# Official Journal L 60/8 Ma

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 60 |
| | |
| English edition | Legislation | Volume 488 March 2005 |

ISSN 1725-2555

Official Journal

of the European Union

L 60

English edition

Legislation

Volume 488 March 2005

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| Contents | | II   Acts whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | European Parliament |
| | * | 2005/144/EC, EuratomFinal Adoption of the general budget of the European Union for the financial year 2005 | 1 |

Contents

II   Acts whose publication is not obligatory

page

European Parliament

*

2005/144/EC, EuratomFinal Adoption of the general budget of the European Union for the financial year 2005

1

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.

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II Acts whose publication is not obligatory

European Parliament

| 8.3.2005 | EN | Official Journal of the European Union | L 60/1 |
| --- | --- | --- | --- |

8.3.2005

EN

Official Journal of the European Union

L 60/1

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FINAL ADOPTION

of the general budget of the European Union for the financial year 2005

(2005/000/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, and (7) thereof,

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

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

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (2), and in particular Article 40 thereof,

having regard to the Interinstitutional Agreement of 6 May 1999 on budgetary discipline and improvement of the budgetary procedure (3) and to the adjustment and revision of the financial perspective on 19 May 2003 with a view to enlargement,

having regard to the preliminary draft budget of the European Union for the financial year 2005 presented by the Commission,

having regard to the draft general budget of the European Union for the financial year 2005 established by the Council,

having regard to the resolution adopted by Parliament on 28 October 2004 on the draft general budget of the European Union for the financial year 2005, Section III — Commission,

having regard to the resolution adopted by Parliament on 28 October 2004 on the draft general budget of the European Union for the financial year 2005, Section I — European Parliament, Section II — Council, Section IV — Court of Justice, Section V — Court of Auditors, Section VI — Economic and Social Committee, Section VII — Committee of the Regions, Section VIII(A) — European Ombudsman, Section VIII(B) — European Data Protection Supervisor,

having regard to Parliament’s amendments and proposed modifications of 28 October 2004 to the draft general budget,

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

having regard to the outcome of conciliation on 25 November 2004,

having regard to the decision of the European Parliament and of the Council of 16 December 2004 on the mobilisation of the flexibility instrument, pursuant to paragraph 24 of the abovementioned Interinstitutional Agreement, in favour of the extension of the PEACE II programme, the subsidies to the decentralised agencies and the rehabilitation and reconstruction of Iraq,

having regard to Letters of Amendment Nos 1/2005, 2/2005 and 3/2005 to the draft general budget of the European Union for the financial year 2005,

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

having regard to the resolution adopted by Parliament on 16 December 2004,

DECLARES:

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community has been completed and the general budget of the European Union for the financial year 2005 has been finally adopted.

Done at Strasbourg, 16 December 2004.

The President

J.P. BORRELL FONTELLES

---

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

1

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

2

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

3

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GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2005

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

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

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

| C. Staff | I/117 |
| --- | --- |

| D. Buildings of the European Union | I/165 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

Section I: Parliament

| — Revenue | I/172 |
| --- | --- |

| — Expenditure | I/186 |
| --- | --- |

Section II: Council

Section II: Council

| — Revenue | I/246 |
| --- | --- |

| — Expenditure | I/262 |
| --- | --- |

Section III: Commission
  (volume II)

Section III: Commission

(volume II)

| — Revenue | II/13 |
| --- | --- |

| — Expenditure | II/71 |
| --- | --- |

Section IV: Court of Justice

Section IV: Court of Justice

| — Revenue | I/318 |
| --- | --- |

| — Expenditure | I/329 |
| --- | --- |

Section V: Court of Auditors

Section V: Court of Auditors

| — Revenue | I/382 |
| --- | --- |

| — Expenditure | I/395 |
| --- | --- |

Section VI: European Economic and Social Committee

Section VI: European Economic and Social Committee

| — Revenue | I/442 |
| --- | --- |

| — Expenditure | I/454 |
| --- | --- |

Section VII: Committee of the Regions

Section VII: Committee of the Regions

| — Revenue | I/500 |
| --- | --- |

| — Expenditure | I/512 |
| --- | --- |

Section VIII: European Ombudsman and European Data-protection Supervisor

Section VIII: European Ombudsman and European Data-protection Supervisor

| — Part A: European Ombudsman | I/561 |
| --- | --- |

| — Revenue | I/562 |
| --- | --- |

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

| — Part B: European Data-protection Supervisor | I/593 |
| --- | --- |

| — Revenue | I/594 |
| --- | --- |

| — Expenditure | I/599 |
| --- | --- |

---

CONTENTS — VOLUME I

GENERAL STATEMENT OF REVENUE

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

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

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

| — Title 3: Surpluses, balances and adjustments | I/39 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/49 |
| --- | --- |

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

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

| — Title 7: Interest on late payments and fines | I/95 |
| --- | --- |

| — Title 8: Borrowing-and-lending operations | I/100 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/114 |
| --- | --- |

| C. Staff | I/117 |
| --- | --- |

| D. Buildings of the European Union | I/165 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

| — Revenue | I/172 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/172 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/175 |
| --- | --- |

| — Title 6: Contributions and refunds in connection with Community agreements and programmes | I/182 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/184 |
| --- | --- |

| — Expenditure | I/186 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/188 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/213 |
| --- | --- |

| — Title 3: Expenditure resulting from special functions carried out by the institution | I/236 |
| --- | --- |

| — Title 10: Other expenditure | I/241 |
| --- | --- |

Section II: Council

| — Revenue | I/246 |
| --- | --- |

| — Title 4: Miscellaneous Community taxes, levies and dues | I/246 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/251 |
| --- | --- |

| — Title 6: Contributions and repayments under Community agreements and programmes | I/255 |
| --- | --- |

| — Title 7: Interest on late payments | I/258 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/260 |
| --- | --- |

| — Expenditure | I/262 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/264 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/269 |
| --- | --- |

| — Title 3: Expenditure arising out of the institution's performance of missions | I/283 |
| --- | --- |

| — Title 10: Other expenditure | I/302 |
| --- | --- |

Section IV: Court of Justice

| — Revenue | I/318 |
| --- | --- |

| — Title 4: Revenue from persons working with the institution | I/318 |
| --- | --- |

| — Title 5: Revenue accruing from the administration of the institution | I/321 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/327 |
| --- | --- |

| — Expenditure | I/329 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/331 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/357 |
| --- | --- |

| — Title 3: Expenditure resulting from special functions carried out by the institution | I/374 |
| --- | --- |

| — Title 10: Other expenditure | I/376 |
| --- | --- |

Section V: Court of Auditors

| — Revenue | I/382 |
| --- | --- |

| — Title 4: Revenue accruing from persons working for the institutions and other Community bodies | I/382 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/385 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/393 |
| --- | --- |

| — Expenditure | I/395 |
| --- | --- |

| — Title 1: Expenditure relating to persons working for the institution | I/397 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/421 |
| --- | --- |

| — Title 10: Other expenditure | I/437 |
| --- | --- |

Section VI: European Economic and Social Committee

| — Revenue | I/442 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/442 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/445 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/452 |
| --- | --- |

| — Expenditure | I/454 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/456 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/478 |
| --- | --- |

| — Title 10: Other expenditure | I/494 |
| --- | --- |

Section VII: Committee of the Regions

| — Revenue | I/500 |
| --- | --- |

| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | I/500 |
| --- | --- |

| — Title 5: Revenue accruing from the administrative operation of the institution | I/503 |
| --- | --- |

| — Title 9: Miscellaneous revenue | I/510 |
| --- | --- |

| — Expenditure | I/512 |
| --- | --- |

| — Title 1: Expenditure relating to persons working with the institution | I/514 |
| --- | --- |

| — Title 2: Buildings, equipment and miscellaneous operating expenditure | I/536 |
| --- | --- |

| — Title 10: Other expenditure | I/554 |
| --- | --- |

Section VIII: European Ombudsman and European Data-protection Supervisor

| — Part A: European Ombudsman | I/561 |
| --- | --- |

| — Revenue | I/562 |
| --- | --- |

| — Title A-4: Miscellaneous Community taxes, levies and charges | I/562 |
| --- | --- |

| — Title A-6: Other contributions and refunds | I/565 |
| --- | --- |

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

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

| — Title A-1: Expenditure relating to persons working with the institution | I/571 |
| --- | --- |

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

| — Title A-3: Expenditure resulting from special functions carried out by the institution | I/589 |
| --- | --- |

| — Title A-10: Other expenditure | I/591 |
| --- | --- |

| — Part B: European Data-protection Supervisor | I/593 |
| --- | --- |

| — Revenue | I/594 |
| --- | --- |

| — Title B-4: Miscellaneous Community taxes, levies and charges | I/594 |
| --- | --- |

| — Title B-9: Miscellaneous revenue | I/597 |
| --- | --- |

| — Expenditure | I/599 |
| --- | --- |

| — Title B-1: Expenditure relating to persons working with the institution | I/601 |
| --- | --- |

| — Title B-2: Buildings, equipment and miscellaneous operating expenditure | I/614 |
| --- | --- |

| — Title B-10: Other expenditure | I/620 |
| --- | --- |

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

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

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

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

—

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

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness. Some articles and items have also been restructured to improve the consistency and structure of Titles 4 to 9 of the revenue section of the budget.

The expenditure authorised by the present budget for the 25 current Member States totals EUR 116 554,14 million in commitment appropriations and EUR 106 300 million in payment appropriations, representing growth rates of +6,25 % and +4,41 % respectively by comparison with the 2004 budget.

Budgetary revenue for the 25 Member States totals EUR 106 300 million. The uniform rate of call for the VAT resource is 0,3144 % whilst that for the GNI resource is 0,7330 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 11,63 % of the financing of the budget for 2005. The VAT resource accounts for 14,41 % and the GNI resource for 72,99 %. Miscellaneous revenue for this financial year is estimated at EUR 1 040,5 million.

The own resources needed to finance the 2005 budget account for 0,99 % of the Member States’ total GNI, thus falling below the ceiling of 1,24 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2000/597/EC, Euratom of 20041216 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

The tables below set out step by step the method used to calculate the financing of the 2005 budget for the 25 Member States.

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

EXPENDITURE

| Description | Budget 2005 | Budget 2004 (1) | Change (%) |
| --- | --- | --- | --- |
| | | | |
| 1. Agriculture | 49 114 850 000 | 43 993 285 000 | +11,64 |
| 2. Structural operations | 32 396 027 704 | 34 522 302 882 | –6,16 |
| 3. Internal policies | 7 923 781 439 | 7 510 377 641 | +5,50 |
| 4. External action | 5 476 162 603 | 4 950 907 978 | +10,61 |
| 5. Administration | 6 351 199 258 | 6 121 983 823 | +3,74 |
| 6. Reserves | 446 000 000 | 442 000 000 | +0,90 |
| 7. Pre-accession strategy | 3 286 990 000 | 2 856 200 000 | +15,08 |
| 8. Compensation | 1 304 988 996 | 1 409 545 056 | –7,42 |
| Total expenditure (2) | 106 300 000 000 | 101 806 602 380 | +4,41 |

Description

Budget 2005

Budget 2004 (1)

Change (%)

1. Agriculture

49 114 850 000

43 993 285 000

+11,64

2. Structural operations

32 396 027 704

34 522 302 882

–6,16

3. Internal policies

7 923 781 439

7 510 377 641

+5,50

4. External action

5 476 162 603

4 950 907 978

+10,61

5. Administration

6 351 199 258

6 121 983 823

+3,74

6. Reserves

446 000 000

442 000 000

+0,90

7. Pre-accession strategy

3 286 990 000

2 856 200 000

+15,08

8. Compensation

1 304 988 996

1 409 545 056

–7,42

Total expenditure (2)

106 300 000 000

101 806 602 380

+4,41

REVENUE

| Description | Budget 2005 | Budget 2004 (3) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 4 to 9) | 1 040 531 228 | 1 116 573 265 | –6,81 |
| Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 5 469 843 706 | |
| 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. | 223 160 000 | |
| 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 | 1 040 531 228 | 6 809 576 971 | –84,72 |
| Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) | 12 362 925 000 | 12 406 875 000 | –0,35 |
| VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) | 15 313 493 929 | 13 579 913 763 | +12,77 |
| Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) | 77 583 049 843 | 69 010 236 646 | +12,42 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4) | 105 259 468 772 | 94 997 025 409 | +10,80 |
| Total revenue (5) | 106 300 000 000 | 101 806 602 380 | +4,41 |

Description

Budget 2005

Budget 2004 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 040 531 228

1 116 573 265

–6,81

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

p.m.

5 469 843 706

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.

223 160 000

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

1 040 531 228

6 809 576 971

–84,72

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

12 362 925 000

12 406 875 000

–0,35

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

15 313 493 929

13 579 913 763

+12,77

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

77 583 049 843

69 010 236 646

+12,42

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

105 259 468 772

94 997 025 409

+10,80

Total revenue (5)

106 300 000 000

101 806 602 380

+4,41

TABLE 1

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

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (6) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (4) | (5) | (6) | (7) |
| Belgium | 1 180 210 000 | 2 941 735 000 | 50 | 1 470 867 500 | 1 180 210 000 | |
| Czech Republic | 441 190 000 | 828 308 000 | 50 | 414 154 000 | 414 154 000 | Czech Republic |
| Denmark | 781 460 000 | 2 015 001 000 | 50 | 1 007 500 500 | 781 460 000 | |
| Germany | 9 683 287 000 | 22 279 390 000 | 50 | 11 139 695 000 | 9 683 287 000 | |
| Estonia | 52 975 000 | 84 664 000 | 50 | 42 332 000 | 42 332 000 | Estonia |
| Greece | 956 730 000 | 1 759 150 000 | 50 | 879 575 000 | 879 575 000 | Greece |
| Spain | 4 859 420 000 | 8 358 590 000 | 50 | 4 179 295 000 | 4 179 295 000 | Spain |
| France | 7 821 623 000 | 16 746 790 000 | 50 | 8 373 395 000 | 7 821 623 000 | |
| Ireland | 701 165 000 | 1 258 380 000 | 50 | 629 190 000 | 629 190 000 | Ireland |
| Italy | 5 761 165 000 | 13 875 590 000 | 50 | 6 937 795 000 | 5 761 165 000 | |
| Cyprus | 101 439 000 | 128 288 000 | 50 | 64 144 000 | 64 144 000 | Cyprus |
| Latvia | 47 167 000 | 106 898 000 | 50 | 53 449 000 | 47 167 000 | |
| Lithuania | 82 880 000 | 186 537 000 | 50 | 93 268 500 | 82 880 000 | |
| Luxembourg | 167 402 000 | 234 060 000 | 50 | 117 030 000 | 117 030 000 | Luxembourg |
| Hungary | 428 337 000 | 832 772 000 | 50 | 416 386 000 | 416 386 000 | Hungary |
| Malta | 28 816 000 | 46 198 000 | 50 | 23 099 000 | 23 099 000 | Malta |
| Netherlands | 2 255 590 000 | 4 701 285 000 | 50 | 2 350 642 500 | 2 255 590 000 | |
| Austria | 1 107 085 000 | 2 374 650 000 | 50 | 1 187 325 000 | 1 107 085 000 | |
| Poland | 1 027 741 000 | 1 932 979 000 | 50 | 966 489 500 | 966 489 500 | Poland |
| Portugal | 878 780 000 | 1 376 550 000 | 50 | 688 275 000 | 688 275 000 | Portugal |
| Slovenia | 153 877 000 | 271 354 000 | 50 | 135 677 000 | 135 677 000 | Slovenia |
| Slovakia | 157 136 000 | 346 858 000 | 50 | 173 429 000 | 157 136 000 | |
| Finland | 665 460 000 | 1 532 005 000 | 50 | 766 002 500 | 665 460 000 | |
| Sweden | 1 236 471 000 | 2 865 763 000 | 50 | 1 432 881 500 | 1 236 471 000 | |
| United Kingdom | 9 458 806 000 | 18 756 571 000 | 50 | 9 378 285 500 | 9 378 285 500 | United Kingdom |
| Total | 50 036 212 000 | 105 840 366 000 | | 52 920 183 000 | 48 713 466 000 | |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (6)

Member States whose VAT base is capped

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 180 210 000

2 941 735 000

50

1 470 867 500

1 180 210 000

Czech Republic

441 190 000

828 308 000

50

414 154 000

414 154 000

Czech Republic

Denmark

781 460 000

2 015 001 000

50

1 007 500 500

781 460 000

Germany

9 683 287 000

22 279 390 000

50

11 139 695 000

9 683 287 000

Estonia

52 975 000

84 664 000

50

42 332 000

42 332 000

Estonia

Greece

956 730 000

1 759 150 000

50

879 575 000

879 575 000

Greece

Spain

4 859 420 000

8 358 590 000

50

4 179 295 000

4 179 295 000

Spain

France

7 821 623 000

16 746 790 000

50

8 373 395 000

7 821 623 000

Ireland

701 165 000

1 258 380 000

50

629 190 000

629 190 000

Ireland

Italy

5 761 165 000

13 875 590 000

50

6 937 795 000

5 761 165 000

Cyprus

101 439 000

128 288 000

50

64 144 000

64 144 000

Cyprus

Latvia

47 167 000

106 898 000

50

53 449 000

47 167 000

Lithuania

82 880 000

186 537 000

50

93 268 500

82 880 000

Luxembourg

167 402 000

234 060 000

50

117 030 000

117 030 000

Luxembourg

Hungary

428 337 000

832 772 000

50

416 386 000

416 386 000

Hungary

Malta

28 816 000

46 198 000

50

23 099 000

23 099 000

Malta

Netherlands

2 255 590 000

4 701 285 000

50

2 350 642 500

2 255 590 000

Austria

1 107 085 000

2 374 650 000

50

1 187 325 000

1 107 085 000

Poland

1 027 741 000

1 932 979 000

50

966 489 500

966 489 500

Poland

Portugal

878 780 000

1 376 550 000

50

688 275 000

688 275 000

Portugal

Slovenia

153 877 000

271 354 000

50

135 677 000

135 677 000

Slovenia

Slovakia

157 136 000

346 858 000

50

173 429 000

157 136 000

Finland

665 460 000

1 532 005 000

50

766 002 500

665 460 000

Sweden

1 236 471 000

2 865 763 000

50

1 432 881 500

1 236 471 000

United Kingdom

9 458 806 000

18 756 571 000

50

9 378 285 500

9 378 285 500

United Kingdom

Total

50 036 212 000

105 840 366 000

52 920 183 000

48 713 466 000

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

| Uniform rate (%) = Maximum call rate – frozen rate |
| --- |
| |
| A. The maximum call rate is set at 0,50 % for 2005. |
| B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom): |
| |
| (1) calculation of the theoretical share of the countries with a restricted financial burden: |
| |
| In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution. |
| |
| Formula for a country with a restricted financial burden, for example Germany: |
| |
| Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction |
| |
| Example: Germany |
| Germany’s theoretical VAT contribution = 9 683 287 000 / (48 713 466 000 – 9 378 285 500 ) × 1/4 × 5 115 150 953 = 314 803 912 |
| |
| (2) calculation of the frozen rate: |
| |
| Frozen rate = [UK correction – theoretical VAT contributions (D + NL + A + S)] / [EU capped VAT base – capped VAT bases (UK+ D + NL + A + S)] |
| Frozen rate = 5 115 150 953 – (314 803 912 + 73 329 289 + 35 991 362 + 40 197 704 )] / [48 713 466 000 – (9 378 285 500 + 9 683 287 000 + 2 255 590 000 + 1 107 085 000 + 1 236 471 000 )] |
| Frozen rate = 0,18564146250792 % |
| Uniform rate |
| 0,5 % – 0,18564146250792 % = 0,31435853749208 % |

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

A. The maximum call rate is set at 0,50 % for 2005.

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

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

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

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

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

Example: Germany

Germany’s theoretical VAT contribution = 9 683 287 000 / (48 713 466 000 – 9 378 285 500 ) × 1/4 × 5 115 150 953 = 314 803 912

(2) calculation of the frozen rate:

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

Frozen rate = 5 115 150 953 – (314 803 912 + 73 329 289 + 35 991 362 + 40 197 704 )] / [48 713 466 000 – (9 378 285 500 + 9 683 287 000 + 2 255 590 000 + 1 107 085 000 + 1 236 471 000 )]

Frozen rate = 0,18564146250792 %

Uniform rate

0,5 % – 0,18564146250792 % = 0,31435853749208 %

TABLE 2

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

| Member State | 1 % of capped VAT base | Maximum VAT call rate (in %) | Uniform rate of VAT own resources (in %) | VAT own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) × (3) |
| Belgium | 1 180 210 000 | 0,50 | 0,314358537 | 371 009 090 |
| Czech Republic | 414 154 000 | 0,50 | 0,314358537 | 130 192 846 |
| Denmark | 781 460 000 | 0,50 | 0,314358537 | 245 658 623 |
| Germany | 9 683 287 000 | 0,50 | 0,314358537 | 3 044 023 939 |
| Estonia | 42 332 000 | 0,50 | 0,314358537 | 13 307 426 |
| Greece | 879 575 000 | 0,50 | 0,314358537 | 276 501 911 |
| Spain | 4 179 295 000 | 0,50 | 0,314358537 | 1 313 797 064 |
| France | 7 821 623 000 | 0,50 | 0,314358537 | 2 458 793 967 |
| Ireland | 629 190 000 | 0,50 | 0,314358537 | 197 791 248 |
| Italy | 5 761 165 000 | 0,50 | 0,314358537 | 1 811 071 404 |
| Cyprus | 64 144 000 | 0,50 | 0,314358537 | 20 164 214 |
| Latvia | 47 167 000 | 0,50 | 0,314358537 | 14 827 349 |
| Lithuania | 82 880 000 | 0,50 | 0,314358537 | 26 054 036 |
| Luxembourg | 117 030 000 | 0,50 | 0,314358537 | 36 789 380 |
| Hungary | 416 386 000 | 0,50 | 0,314358537 | 130 894 494 |
| Malta | 23 099 000 | 0,50 | 0,314358537 | 7 261 368 |
| Netherlands | 2 255 590 000 | 0,50 | 0,314358537 | 709 063 974 |
| Austria | 1 107 085 000 | 0,50 | 0,314358537 | 348 021 621 |
| Poland | 966 489 500 | 0,50 | 0,314358537 | 303 824 226 |
| Portugal | 688 275 000 | 0,50 | 0,314358537 | 216 365 122 |
| Slovenia | 135 677 000 | 0,50 | 0,314358537 | 42 651 223 |
| Slovakia | 157 136 000 | 0,50 | 0,314358537 | 49 397 043 |
| Finland | 665 460 000 | 0,50 | 0,314358537 | 209 193 032 |
| Sweden | 1 236 471 000 | 0,50 | 0,314358537 | 388 695 215 |
| United Kingdom | 9 378 285 500 | 0,50 | 0,314358537 | 2 948 144 114 |
| Total | 48 713 466 000 | | | 15 313 493 929 |

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

Uniform rate of VAT own resources (in %)

VAT own resources at uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 180 210 000

0,50

0,314358537

371 009 090

Czech Republic

414 154 000

0,50

0,314358537

130 192 846

Denmark

781 460 000

0,50

0,314358537

245 658 623

Germany

9 683 287 000

0,50

0,314358537

3 044 023 939

Estonia

42 332 000

0,50

0,314358537

13 307 426

Greece

879 575 000

0,50

0,314358537

276 501 911

Spain

4 179 295 000

0,50

0,314358537

1 313 797 064

France

7 821 623 000

0,50

0,314358537

2 458 793 967

Ireland

629 190 000

0,50

0,314358537

197 791 248

Italy

5 761 165 000

0,50

0,314358537

1 811 071 404

Cyprus

64 144 000

0,50

0,314358537

20 164 214

Latvia

47 167 000

0,50

0,314358537

14 827 349

Lithuania

82 880 000

0,50

0,314358537

26 054 036

Luxembourg

117 030 000

0,50

0,314358537

36 789 380

Hungary

416 386 000

0,50

0,314358537

130 894 494

Malta

23 099 000

0,50

0,314358537

7 261 368

Netherlands

2 255 590 000

0,50

0,314358537

709 063 974

Austria

1 107 085 000

0,50

0,314358537

348 021 621

Poland

966 489 500

0,50

0,314358537

303 824 226

Portugal

688 275 000

0,50

0,314358537

216 365 122

Slovenia

135 677 000

0,50

0,314358537

42 651 223

Slovakia

157 136 000

0,50

0,314358537

49 397 043

Finland

665 460 000

0,50

0,314358537

209 193 032

Sweden

1 236 471 000

0,50

0,314358537

388 695 215

United Kingdom

9 378 285 500

0,50

0,314358537

2 948 144 114

Total

48 713 466 000

15 313 493 929

TABLE 3

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

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resources | ‘Additional base’ own resources at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 2 941 735 000 | | 2 156 349 054 |
| Czech Republic | 828 308 000 | | 607 165 898 |
| Denmark | 2 015 001 000 | | 1 477 034 981 |
| Germany | 22 279 390 000 | | 16 331 226 828 |
| Estonia | 84 664 000 | | 62 060 361 |
| Greece | 1 759 150 000 | | 1 289 491 215 |
| Spain | 8 358 590 000 | | 6 127 009 279 |
| France | 16 746 790 000 | | 12 275 723 265 |
| Ireland | 1 258 380 000 | | 922 417 051 |
| Italy | 13 875 590 000 | | 10 171 077 740 |
| Cyprus | 128 288 000 | | 94 037 603 |
| Latvia | 106 898 000 | 0,7330195 (7) | 78 358 316 |
| Lithuania | 186 537 000 | | 136 735 254 |
| Luxembourg | 234 060 000 | | 171 570 539 |
| Hungary | 832 772 000 | | 610 438 097 |
| Malta | 46 198 000 | | 33 864 034 |
| Netherlands | 4 701 285 000 | | 3 446 133 477 |
| Austria | 2 374 650 000 | | 1 740 664 704 |
| Poland | 1 932 979 000 | | 1 416 911 258 |
| Portugal | 1 376 550 000 | | 1 009 037 963 |
| Slovenia | 271 354 000 | | 198 907 767 |
| Slovakia | 346 858 000 | | 254 253 670 |
| Finland | 1 532 005 000 | | 1 122 989 505 |
| Sweden | 2 865 763 000 | | 2 100 660 099 |
| United Kingdom | 18 756 571 000 | | 13 748 931 885 |
| Total | 105 840 366 000 | | 77 583 049 843 |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resources

‘Additional base’ own resources at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

2 941 735 000

2 156 349 054

Czech Republic

828 308 000

607 165 898

Denmark

2 015 001 000

1 477 034 981

Germany

22 279 390 000

16 331 226 828

Estonia

84 664 000

62 060 361

Greece

1 759 150 000

1 289 491 215

Spain

8 358 590 000

6 127 009 279

France

16 746 790 000

12 275 723 265

Ireland

1 258 380 000

922 417 051

Italy

13 875 590 000

10 171 077 740

Cyprus

128 288 000

94 037 603

Latvia

106 898 000

0,7330195 (7)

78 358 316

Lithuania

186 537 000

136 735 254

Luxembourg

234 060 000

171 570 539

Hungary

832 772 000

610 438 097

Malta

46 198 000

33 864 034

Netherlands

4 701 285 000

3 446 133 477

Austria

2 374 650 000

1 740 664 704

Poland

1 932 979 000

1 416 911 258

Portugal

1 376 550 000

1 009 037 963

Slovenia

271 354 000

198 907 767

Slovakia

346 858 000

254 253 670

Finland

1 532 005 000

1 122 989 505

Sweden

2 865 763 000

2 100 660 099

United Kingdom

18 756 571 000

13 748 931 885

Total

105 840 366 000

77 583 049 843

TABLE 4

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

| Member State | Reserve for loans and loan guarantees | Reserve for emergency aid | GNI own resources excluding reserves | GNI own resources at uniform rate |
| --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) |
| Belgium | 6 198 079 | 6 198 079 | 2 143 952 896 | 2 156 349 054 |
| Czech Republic | 1 745 201 | 1 745 201 | 603 675 496 | 607 165 898 |
| Denmark | 4 245 500 | 4 245 500 | 1 468 543 981 | 1 477 034 981 |
| Germany | 46 941 485 | 46 941 485 | 16 237 343 858 | 16 331 226 828 |
| Estonia | 178 383 | 178 383 | 61 703 595 | 62 060 361 |
| Greece | 3 706 435 | 3 706 435 | 1 282 078 345 | 1 289 491 215 |
| Spain | 17 611 103 | 17 611 103 | 6 091 787 073 | 6 127 009 279 |
| France | 35 284 592 | 35 284 592 | 12 205 154 081 | 12 275 723 265 |
| Ireland | 2 651 339 | 2 651 339 | 917 114 373 | 922 417 051 |
| Italy | 29 235 127 | 29 235 127 | 10 112 607 486 | 10 171 077 740 |
| Cyprus | 270 296 | 270 296 | 93 497 011 | 94 037 603 |
| Latvia | 225 228 | 225 228 | 77 907 860 | 78 358 316 |
| Lithuania | 393 023 | 393 023 | 135 949 208 | 136 735 254 |
| Luxembourg | 493 152 | 493 152 | 170 584 235 | 171 570 539 |
| Hungary | 1 754 606 | 1 754 606 | 606 928 885 | 610 438 097 |
| Malta | 97 337 | 97 337 | 33 669 360 | 33 864 034 |
| Netherlands | 9 905 356 | 9 905 356 | 3 426 322 765 | 3 446 133 477 |
| Austria | 5 003 261 | 5 003 261 | 1 730 658 182 | 1 740 664 704 |
| Poland | 4 072 684 | 4 072 684 | 1 408 765 890 | 1 416 911 258 |
| Portugal | 2 900 317 | 2 900 317 | 1 003 237 329 | 1 009 037 963 |
| Slovenia | 571 728 | 571 728 | 197 764 311 | 198 907 767 |
| Slovakia | 730 811 | 730 811 | 252 792 048 | 254 253 670 |
| Finland | 3 227 853 | 3 227 853 | 1 116 533 799 | 1 122 989 505 |
| Sweden | 6 038 010 | 6 038 010 | 2 088 584 079 | 2 100 660 099 |
| United Kingdom | 39 519 094 | 39 519 094 | 13 669 893 697 | 13 748 931 885 |
| Total | 223 000 000 | 223 000 000 | 77 137 049 843 | 77 583 049 843 |
| Percentage of 1 % of GNI | 0,0021 | 0,0021 | 0,7288 | 0,7330 |

Member State

Reserve for loans and loan guarantees

Reserve for emergency aid

GNI own resources excluding reserves

GNI own resources at uniform rate

(1)

(2)

(3)

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

Belgium

6 198 079

6 198 079

2 143 952 896

2 156 349 054

Czech Republic

1 745 201

1 745 201

603 675 496

607 165 898

Denmark

4 245 500

4 245 500

1 468 543 981

1 477 034 981

Germany

46 941 485

46 941 485

16 237 343 858

16 331 226 828

Estonia

178 383

178 383

61 703 595

62 060 361

Greece

3 706 435

3 706 435

1 282 078 345

1 289 491 215

Spain

17 611 103

17 611 103

6 091 787 073

6 127 009 279

France

35 284 592

35 284 592

12 205 154 081

12 275 723 265

Ireland

2 651 339

2 651 339

917 114 373

922 417 051

Italy

29 235 127

29 235 127

10 112 607 486

10 171 077 740

Cyprus

270 296

270 296

93 497 011

94 037 603

Latvia

225 228

225 228

77 907 860

78 358 316

Lithuania

393 023

393 023

135 949 208

136 735 254

Luxembourg

493 152

493 152

170 584 235

171 570 539

Hungary

1 754 606

1 754 606

606 928 885

610 438 097

Malta

97 337

97 337

33 669 360

33 864 034

Netherlands

9 905 356

9 905 356

3 426 322 765

3 446 133 477

Austria

5 003 261

5 003 261

1 730 658 182

1 740 664 704

Poland

4 072 684

4 072 684

1 408 765 890

1 416 911 258

Portugal

2 900 317

2 900 317

1 003 237 329

1 009 037 963

Slovenia

571 728

571 728

197 764 311

198 907 767

Slovakia

730 811

730 811

252 792 048

254 253 670

Finland

3 227 853

3 227 853

1 116 533 799

1 122 989 505

Sweden

6 038 010

6 038 010

2 088 584 079

2 100 660 099

United Kingdom

39 519 094

39 519 094

13 669 893 697

13 748 931 885

Total

223 000 000

223 000 000

77 137 049 843

77 583 049 843

Percentage of 1 % of GNI

0,0021

0,0021

0,7288

0,7330

TABLE 5

Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

| Description | Coefficient (8) (%) | Amount |
| --- | --- | --- |
| 1. United Kingdom's share (in %) of total non-capped VAT bases | 18,11 | |
| 2. United Kingdom's share (in %) of total allocated expenditure | 7,23 | |
| 3. (1) – (2) | 10,88 | |
| 4. Total allocated expenditure | | 84 685 362 853 |
| 5. Pre-accession expenditure in the 10 new Member States in 2003 (9) | | 1 713 442 127 |
| 6. Allocated expenditure = (4) – (5) | | 82 971 920 726 |
| 7. (3) × (6) | | 9 024 481 701 |
| 8. 0,66 × (7) = initial amount | | 5 956 157 923 |
| 9. Benefit for the United Kingdom (10) | | 820 148 901 |
| 10. Basic compensation for the United Kingdom = (8) – (9) | | 5 136 009 022 |
| 11. Windfall gains deriving from traditional own resources (11) | | 20 858 069 |
| 12. Correction for the United Kingdom = (10) – (11) | | 5 115 150 953 |

Description

Coefficient (8) (%)

Amount

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

18,11

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

7,23

3. (1) – (2)

10,88

4. Total allocated expenditure

84 685 362 853

5. Pre-accession expenditure in the 10 new Member States in 2003 (9)

1 713 442 127

6. Allocated expenditure = (4) – (5)

82 971 920 726

7. (3) × (6)

9 024 481 701

8. 0,66 × (7) = initial amount

5 956 157 923

9. Benefit for the United Kingdom (10)

820 148 901

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

5 136 009 022

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

20 858 069

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

5 115 150 953

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to — EUR 5 115 150 953 (Chapter 1 5)

| Member State | Percentage share of GNI base | Shares without the United Kingdom | Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom | Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 | Column 4 distributed in accordance with column 3 | Financing scale | Financing scale applied to the correction |
| --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) = (2) + (4) + (5) | (7) |
| Belgium | 2,78 | 3,38 | 5,36 | | 1,49 | 4,87 | 248 903 663 |
| Czech Republic | 0,78 | 0,95 | 1,51 | | 0,42 | 1,37 | 70 084 115 |
| Denmark | 1,90 | 2,31 | 3,67 | | 1,02 | 3,33 | 170 491 608 |
| Germany | 21,05 | 25,58 | 0,00 | –19,19 | 0,00 | 6,40 | 327 163 174 |
| Estonia | 0,08 | 0,10 | 0,15 | | 0,04 | 0,14 | 7 163 521 |
| Greece | 1,66 | 2,02 | 3,21 | | 0,89 | 2,91 | 148 843 753 |
| Spain | 7,90 | 9,60 | 15,24 | | 4,23 | 13,83 | 707 230 145 |
| France | 15,82 | 19,23 | 30,52 | | 8,47 | 27,70 | 1 416 965 627 |
| Ireland | 1,19 | 1,45 | 2,29 | | 0,64 | 2,08 | 106 473 014 |
| Italy | 13,11 | 15,93 | 25,29 | | 7,02 | 22,95 | 1 174 030 013 |
| Cyprus | 0,12 | 0,15 | 0,23 | | 0,06 | 0,21 | 10 854 599 |
| Latvia | 0,10 | 0,12 | 0,19 | | 0,05 | 0,18 | 9 044 766 |
| Lithuania | 0,18 | 0,21 | 0,34 | | 0,09 | 0,31 | 15 783 115 |
| Luxembourg | 0,22 | 0,27 | 0,43 | | 0,12 | 0,39 | 19 804 092 |
| Hungary | 0,79 | 0,96 | 1,52 | | 0,42 | 1,38 | 70 461 820 |
| Malta | 0,04 | 0,05 | 0,08 | | 0,02 | 0,08 | 3 908 867 |
| Netherlands | 4,44 | 5,40 | 0,00 | –4,05 | 0,00 | 1,35 | 69 036 330 |
| Austria | 2,24 | 2,73 | 0,00 | –2,05 | 0,00 | 0,68 | 34 870 705 |
| Poland | 1,83 | 2,22 | 3,52 | | 0,98 | 3,20 | 163 551 630 |
| Portugal | 1,30 | 1,58 | 2,51 | | 0,70 | 2,28 | 116 471 517 |
| Slovenia | 0,26 | 0,31 | 0,49 | | 0,14 | 0,45 | 22 959 582 |
| Slovakia | 0,33 | 0,40 | 0,63 | | 0,18 | 0,57 | 29 348 064 |
| Finland | 1,45 | 1,76 | 2,79 | | 0,77 | 2,53 | 129 624 747 |
| Sweden | 2,71 | 3,29 | 0,00 | –2,47 | 0,00 | 0,82 | 42 082 486 |
| United Kingdom | 17,72 | 0,00 | 0,00 | | 0,00 | 0,00 | — |
| Total | 100,00 | 100,00 | 100,00 | –27,75 | 27,75 | 100,00 | 5 115 150 953 |

Member State

Percentage share of GNI base

Shares without the United Kingdom

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

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

Column 4 distributed in accordance with column 3

Financing scale

Financing scale applied to the correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

2,78

3,38

5,36

1,49

4,87

248 903 663

Czech Republic

0,78

0,95

1,51

0,42

1,37

70 084 115

Denmark

1,90

2,31

3,67

1,02

3,33

170 491 608

Germany

21,05

25,58

0,00

–19,19

0,00

6,40

327 163 174

Estonia

0,08

0,10

0,15

0,04

0,14

7 163 521

Greece

1,66

2,02

3,21

0,89

2,91

148 843 753

Spain

7,90

9,60

15,24

4,23

13,83

707 230 145

France

15,82

19,23

30,52

8,47

27,70

1 416 965 627

Ireland

1,19

1,45

2,29

0,64

2,08

106 473 014

Italy

13,11

15,93

25,29

7,02

22,95

1 174 030 013

Cyprus

0,12

0,15

0,23

0,06

0,21

10 854 599

Latvia

0,10

0,12

0,19

0,05

0,18

9 044 766

Lithuania

0,18

0,21

0,34

0,09

0,31

15 783 115

Luxembourg

0,22

0,27

0,43

0,12

0,39

19 804 092

Hungary

0,79

0,96

1,52

0,42

1,38

70 461 820

Malta

0,04

0,05

0,08

0,02

0,08

3 908 867

Netherlands

4,44

5,40

0,00

–4,05

0,00

1,35

69 036 330

Austria

2,24

2,73

0,00

–2,05

0,00

0,68

34 870 705

Poland

1,83

2,22

3,52

0,98

3,20

163 551 630

Portugal

1,30

1,58

2,51

0,70

2,28

116 471 517

Slovenia

0,26

0,31

0,49

0,14

0,45

22 959 582

Slovakia

0,33

0,40

0,63

0,18

0,57

29 348 064

Finland

1,45

1,76

2,79

0,77

2,53

129 624 747

Sweden

2,71

3,29

0,00

–2,47

0,00

0,82

42 082 486

United Kingdom

17,72

0,00

0,00

0,00

0,00

—

Total

100,00

100,00

100,00

–27,75

27,75

100,00

5 115 150 953

The calculations are made to 15 decimal places.

TABLE 7

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

| Member State | Net agricultural duties (75 %) | Net sugar and isoglucose levies (75 %) | Net customs duties (75 %) | Total net traditional own resources (75 %) | VAT own resources at uniform rate | GNI own resources excluding reserves | GNI own resources, reserves | Correction for the United Kingdom VAT | Total own resources (12) | Contribution to financing total (%) |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) = (1) + (2) + (3) | (5) | (6) | (7) | (8) | (9) = (4) + (5) + (6) + (7) + (8) | (10) |
| Belgium | 15 675 000 | 42 675 000 | 1 200 675 000 | 1 259 025 000 | 371 009 090 | 2 143 952 896 | 12 396 158 | 248 903 663 | 4 035 286 807 | 3,83 |
| Czech Republic | 5 475 000 | 11 550 000 | 107 925 000 | 124 950 000 | 130 192 846 | 603 675 496 | 3 490 402 | 70 084 115 | 932 392 859 | 0,89 |
| Denmark | 9 825 000 | 23 025 000 | 204 825 000 | 237 675 000 | 245 658 623 | 1 468 543 981 | 8 491 000 | 170 491 608 | 2 130 860 212 | 2,02 |
| Germany | 113 475 000 | 249 525 000 | 2 153 025 000 | 2 516 025 000 | 3 044 023 939 | 16 237 343 858 | 93 882 970 | 327 163 174 | 22 218 438 941 | 21,11 |
| Estonia | 900 000 | — | 17 325 000 | 18 225 000 | 13 307 426 | 61 703 595 | 356 766 | 7 163 521 | 100 756 308 | 0,10 |
| Greece | 8 700 000 | 10 800 000 | 148 275 000 | 167 775 000 | 276 501 911 | 1 282 078 345 | 7 412 870 | 148 843 753 | 1 882 611 879 | 1,79 |
| Spain | 22 875 000 | 25 650 000 | 760 725 000 | 809 250 000 | 1 313 797 064 | 6 091 787 073 | 35 222 206 | 707 230 145 | 8 957 286 488 | 8,51 |
| France | 84 000 000 | 186 150 000 | 881 475 000 | 1 151 625 000 | 2 458 793 967 | 12 205 154 081 | 70 569 184 | 1 416 965 627 | 17 303 107 859 | 16,44 |
| Ireland | 450 000 | 6 600 000 | 107 550 000 | 114 600 000 | 197 791 248 | 917 114 373 | 5 302 678 | 106 473 014 | 1 341 281 313 | 1,27 |
| Italy | 56 400 000 | 62 700 000 | 1 084 200 000 | 1 203 300 000 | 1 811 071 404 | 10 112 607 486 | 58 470 254 | 1 174 030 013 | 14 359 479 157 | 13,64 |
| Cyprus | 825 000 | 1 800 000 | 16 875 000 | 19 500 000 | 20 164 214 | 93 497 011 | 540 592 | 10 854 599 | 144 556 416 | 0,14 |
| Latvia | 600 000 | 1 200 000 | 11 175 000 | 12 975 000 | 14 827 349 | 77 907 860 | 450 456 | 9 044 766 | 115 205 431 | 0,11 |
| Lithuania | 1 875 000 | 4 050 000 | 37 500 000 | 43 425 000 | 26 054 036 | 135 949 208 | 786 046 | 15 783 115 | 221 997 405 | 0,21 |
| Luxembourg | 150 000 | — | 13 125 000 | 13 275 000 | 36 789 380 | 170 584 235 | 986 304 | 19 804 092 | 241 439 011 | 0,23 |
| Hungary | 8 400 000 | 17 700 000 | 165 225 000 | 191 325 000 | 130 894 494 | 606 928 885 | 3 509 212 | 70 461 820 | 1 003 119 411 | 0,95 |
| Malta | 525 000 | 1 125 000 | 10 725 000 | 12 375 000 | 7 261 368 | 33 669 360 | 194 674 | 3 908 867 | 57 409 269 | 0,05 |
| Netherlands | 172 350 000 | 45 900 000 | 1 110 450 000 | 1 328 700 000 | 709 063 974 | 3 426 322 765 | 19 810 712 | 69 036 330 | 5 552 933 781 | 5,28 |
| Austria | 5 100 000 | 18 900 000 | 160 875 000 | 184 875 000 | 348 021 621 | 1 730 658 182 | 10 006 522 | 34 870 705 | 2 308 432 030 | 2,19 |
| Poland | 9 375 000 | 19 875 000 | 185 550 000 | 214 800 000 | 303 824 226 | 1 408 765 890 | 8 145 368 | 163 551 630 | 2 099 087 114 | 1,99 |
| Portugal | 12 600 000 | 2 550 000 | 86 025 000 | 101 175 000 | 216 365 122 | 1 003 237 329 | 5 800 634 | 116 471 517 | 1 443 049 602 | 1,37 |
| Slovenia | 1 575 000 | 3 300 000 | 30 600 000 | 35 475 000 | 42 651 223 | 197 764 311 | 1 143 456 | 22 959 582 | 299 993 572 | 0,29 |
| Slovakia | 2 625 000 | 5 550 000 | 51 975 000 | 60 150 000 | 49 397 043 | 252 792 048 | 1 461 622 | 29 348 064 | 393 148 777 | 0,37 |
| Finland | 1 950 000 | 4 950 000 | 76 125 000 | 83 025 000 | 209 193 032 | 1 116 533 799 | 6 455 706 | 129 624 747 | 1 544 832 284 | 1,47 |
| Sweden | 9 900 000 | 12 225 000 | 279 300 000 | 301 425 000 | 388 695 215 | 2 088 584 079 | 12 076 020 | 42 082 486 | 2 832 862 800 | 2,69 |
| United Kingdom | 273 825 000 | 35 775 000 | 1 848 375 000 | 2 157 975 000 | 2 948 144 114 | 13 669 893 697 | 79 038 188 | –5 115 150 953 | 13 739 900 046 | 13,05 |
| Total | 819 450 000 | 793 575 000 | 10 749 900 000 | 12 362 925 000 | 15 313 493 929 | 77 137 049 843 | 446 000 000 | — | 105 259 468 772 | 100,00 |

Member State

Net agricultural duties (75 %)

Net sugar and isoglucose levies (75 %)

Net customs duties (75 %)

Total net traditional own resources (75 %)

VAT own resources at uniform rate

GNI own resources excluding reserves

GNI own resources, reserves

Correction for the United Kingdom VAT

Total own resources (12)

Contribution to financing total (%)

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

(10)

Belgium

15 675 000

42 675 000

1 200 675 000

1 259 025 000

371 009 090

2 143 952 896

12 396 158

248 903 663

4 035 286 807

3,83

Czech Republic

5 475 000

11 550 000

107 925 000

124 950 000

130 192 846

603 675 496

3 490 402

70 084 115

932 392 859

0,89

Denmark

9 825 000

23 025 000

204 825 000

237 675 000

245 658 623

1 468 543 981

8 491 000

170 491 608

2 130 860 212

2,02

Germany

113 475 000

249 525 000

2 153 025 000

2 516 025 000

3 044 023 939

16 237 343 858

93 882 970

327 163 174

22 218 438 941

21,11

Estonia

900 000

—

17 325 000

18 225 000

13 307 426

61 703 595

356 766

7 163 521

100 756 308

0,10

Greece

8 700 000

10 800 000

148 275 000

167 775 000

276 501 911

1 282 078 345

7 412 870

148 843 753

1 882 611 879

1,79

Spain

22 875 000

25 650 000

760 725 000

809 250 000

1 313 797 064

6 091 787 073

35 222 206

707 230 145

8 957 286 488

8,51

France

84 000 000

186 150 000

881 475 000

1 151 625 000

2 458 793 967

12 205 154 081

70 569 184

1 416 965 627

17 303 107 859

16,44

Ireland

450 000

6 600 000

107 550 000

114 600 000

197 791 248

917 114 373

5 302 678

106 473 014

1 341 281 313

1,27

Italy

56 400 000

62 700 000

1 084 200 000

1 203 300 000

1 811 071 404

10 112 607 486

58 470 254

1 174 030 013

14 359 479 157

13,64

Cyprus

825 000

1 800 000

16 875 000

19 500 000

20 164 214

93 497 011

540 592

10 854 599

144 556 416

0,14

Latvia

600 000

1 200 000

11 175 000

12 975 000

14 827 349

77 907 860

450 456

9 044 766

115 205 431

0,11

Lithuania

1 875 000

4 050 000

37 500 000

43 425 000

26 054 036

135 949 208

786 046

15 783 115

221 997 405

0,21

Luxembourg

150 000

—

13 125 000

13 275 000

36 789 380

170 584 235

986 304

19 804 092

241 439 011

0,23

Hungary

8 400 000

17 700 000

165 225 000

191 325 000

130 894 494

606 928 885

3 509 212

70 461 820

1 003 119 411

0,95

Malta

525 000

1 125 000

10 725 000

12 375 000

7 261 368

33 669 360

194 674

3 908 867

57 409 269

0,05

Netherlands

172 350 000

45 900 000

1 110 450 000

1 328 700 000

709 063 974

3 426 322 765

19 810 712

69 036 330

5 552 933 781

5,28

Austria

5 100 000

18 900 000

160 875 000

184 875 000

348 021 621

1 730 658 182

10 006 522

34 870 705

2 308 432 030

2,19

Poland

9 375 000

19 875 000

185 550 000

214 800 000

303 824 226

1 408 765 890

8 145 368

163 551 630

2 099 087 114

1,99

Portugal

12 600 000

2 550 000

86 025 000

101 175 000

216 365 122

1 003 237 329

5 800 634

116 471 517

1 443 049 602

1,37

Slovenia

1 575 000

3 300 000

30 600 000

35 475 000

42 651 223

197 764 311

1 143 456

22 959 582

299 993 572

0,29

Slovakia

2 625 000

5 550 000

51 975 000

60 150 000

49 397 043

252 792 048

1 461 622

29 348 064

393 148 777

0,37

Finland

1 950 000

4 950 000

76 125 000

83 025 000

209 193 032

1 116 533 799

6 455 706

129 624 747

1 544 832 284

1,47

Sweden

9 900 000

12 225 000

279 300 000

301 425 000

388 695 215

2 088 584 079

12 076 020

42 082 486

2 832 862 800

2,69

United Kingdom

273 825 000

35 775 000

1 848 375 000

2 157 975 000

2 948 144 114

13 669 893 697

79 038 188

–5 115 150 953

13 739 900 046

13,05

Total

819 450 000

793 575 000

10 749 900 000

12 362 925 000

15 313 493 929

77 137 049 843

446 000 000

—

105 259 468 772

100,00

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 105 259 468 772 | 94 997 025 409 | 83 297 464 955,12 |
| 3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | 5 693 003 706 | 8 011 832 135,68 |
| 4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES | 813 075 282 | 743 276 460 | 620 873 090,77 |
| 5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 54 035 000 | 10 152 000 | 241 190 417,25 |
| 6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES | p.m. | 200 000 | 1 014 077 253,53 |
| 7 | INTEREST ON LATE PAYMENTS AND FINES | 118 000 000 | 300 000 000 | 237 038 738,15 |
| 8 | BORROWING-AND-LENDING OPERATIONS | 25 359 946 | 25 863 805 | 26 878 208,83 |
| 9 | MISCELLANEOUS REVENUE | 30 061 000 | 37 081 000 | 19 199 636,52 |
| | GRAND TOTAL | 106 300 000 000 | 101 806 602 380 | 93 468 554 435,85 |

Title

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

OWN RESOURCES

105 259 468 772

94 997 025 409

83 297 464 955,12

3

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

5 693 003 706

8 011 832 135,68

4

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

813 075 282

743 276 460

620 873 090,77

5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

54 035 000

10 152 000

241 190 417,25

6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

p.m.

200 000

1 014 077 253,53

7

INTEREST ON LATE PAYMENTS AND FINES

118 000 000

300 000 000

237 038 738,15

8

BORROWING-AND-LENDING OPERATIONS

25 359 946

25 863 805

26 878 208,83

9

MISCELLANEOUS REVENUE

30 061 000

37 081 000

19 199 636,52

GRAND TOTAL

106 300 000 000

101 806 602 380

93 468 554 435,85

TITLE 1

OWN RESOURCES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) |
| 1 0 0 0 | Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom) | 819 450 000 | 1 325 586 192 | 1 011 798 359,04 |
| | Article 1 0 0 — Total | 819 450 000 | 1 325 586 192 | 1 011 798 359,04 |
| | CHAPTER 1 0 — TOTAL | 819 450 000 | 1 325 586 192 | 1 011 798 359,04 |
| | CHAPTER 1 1 |
| 1 1 0 | Sugar production levies | 628 875 000 | 412 879 780 | 347 870 732,78 |
| 1 1 1 | Sugar storage levies | p.m. | p.m. | 64 173,87 |
| 1 1 2 | Isoglucose production levies | 7 125 000 | 3 087 180 | 3 000 716,53 |
| 1 1 3 | Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production | p.m. | p.m. | 30 325 385,26 |
| 1 1 4 | Charges levied on substituted C sugar and C isoglucose | p.m. | p.m. | 0,— |
| 1 1 5 | Production levy for inulin syrup | 2 025 000 | 921 848 | 1 928 030,67 |
| 1 1 6 | Additional levies provided for in Regulation (EEC) No 1107/88 | 155 550 000 | p.m. | 19 532,09 |
| | CHAPTER 1 1 — TOTAL | 793 575 000 | 416 888 808 | 383 208 571,20 |
| | CHAPTER 1 2 |
| 1 2 0 | Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom | 10 749 900 000 | 10 664 400 000 | 9 462 147 061,87 |
| | CHAPTER 1 2 — TOTAL | 10 749 900 000 | 10 664 400 000 | 9 462 147 061,87 |
| | CHAPTER 1 3 |
| 1 3 0 | Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom | 15 313 493 929 | 13 579 913 763 | 21 534 865 234,38 |
| | CHAPTER 1 3 — TOTAL | 15 313 493 929 | 13 579 913 763 | 21 534 865 234,38 |
| | CHAPTER 1 4 |
| 1 4 0 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
| 1 4 0 0 | Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid | 77 137 049 843 | 68 568 236 646 | 50 477 949 362,48 |
| 1 4 0 2 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees | 223 000 000 | 221 000 000 | 146 361 100,75 |
| 1 4 0 3 | Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve | 223 000 000 | 221 000 000 | 0,— |
| | Article 1 4 0 — Total | 77 583 049 843 | 69 010 236 646 | 50 624 310 463,23 |
| | CHAPTER 1 4 — TOTAL | 77 583 049 843 | 69 010 236 646 | 50 624 310 463,23 |
| | CHAPTER 1 5 |
| 1 5 0 | Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom | 0 | 0 | 281 135 265,40 |
| | CHAPTER 1 5 — TOTAL | 0 | 0 | 281 135 265,40 |
| | Title 1 — Total | 105 259 468 772 | 94 997 025 409 | 83 297 464 955,12 |
| CHAPTER 1 0 — AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
  CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2000/597/EC, EURATOM)
  CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM
  CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM
  CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
  CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

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

1 0 0 0

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

819 450 000

1 325 586 192

1 011 798 359,04

Article 1 0 0 — Total

819 450 000

1 325 586 192

1 011 798 359,04

CHAPTER 1 0 — TOTAL

819 450 000

1 325 586 192

1 011 798 359,04

CHAPTER 1 1

1 1 0

Sugar production levies

628 875 000

412 879 780

347 870 732,78

1 1 1

Sugar storage levies

p.m.

p.m.

64 173,87

1 1 2

Isoglucose production levies

7 125 000

3 087 180

3 000 716,53

1 1 3

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

p.m.

p.m.

30 325 385,26

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

p.m.

0,—

1 1 5

Production levy for inulin syrup

2 025 000

921 848

1 928 030,67

1 1 6

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

155 550 000

p.m.

19 532,09

CHAPTER 1 1 — TOTAL

793 575 000

416 888 808

383 208 571,20

CHAPTER 1 2

1 2 0

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

10 749 900 000

10 664 400 000

9 462 147 061,87

CHAPTER 1 2 — TOTAL

10 749 900 000

10 664 400 000

9 462 147 061,87

CHAPTER 1 3

1 3 0

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

15 313 493 929

13 579 913 763

21 534 865 234,38

CHAPTER 1 3 — TOTAL

15 313 493 929

13 579 913 763

21 534 865 234,38

CHAPTER 1 4

1 4 0

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

1 4 0 0

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

77 137 049 843

68 568 236 646

50 477 949 362,48

1 4 0 2

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

223 000 000

221 000 000

146 361 100,75

1 4 0 3

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

223 000 000

221 000 000

0,—

Article 1 4 0 — Total

77 583 049 843

69 010 236 646

50 624 310 463,23

CHAPTER 1 4 — TOTAL

77 583 049 843

69 010 236 646

50 624 310 463,23

CHAPTER 1 5

1 5 0

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

0

0

281 135 265,40

CHAPTER 1 5 — TOTAL

0

0

281 135 265,40

Title 1 — Total

105 259 468 772

94 997 025 409

83 297 464 955,12

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

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

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

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

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

CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 819 450 000 | 1 325 586 192 | 1 011 798 359,04 |

Financial year 2005

Financial year 2004

Financial year 2003

819 450 000

1 325 586 192

1 011 798 359,04

Council Decision 2000/597/EC, Euratom of 20041216 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 15 675 000 | 24 707 502 | 20 147 821,61 |
| Czech Republic | 5 475 000 | 8 848 733 | |
| Denmark | 9 825 000 | 7 929 384 | 12 581 790,51 |
| Germany | 113 475 000 | 155 599 798 | 145 883 059,11 |
| Estonia | 900 000 | 1 379 024 | |
| Greece | 8 700 000 | 12 985 803 | 11 219 304,02 |
| Spain | 22 875 000 | 41 140 863 | 29 435 127,83 |
| France | 84 000 000 | 143 073 671 | 107 934 874,94 |
| Ireland | 450 000 | 804 431 | 596 931,55 |
| Italy | 56 400 000 | 78 374 494 | 72 534 814,43 |
| Cyprus | 825 000 | 1 379 024 | |
| Latvia | 600 000 | 919 349 | |
| Lithuania | 1 875 000 | 3 102 803 | |
| Luxembourg | 150 000 | 229 838 | 189 832,35 |
| Hungary | 8 400 000 | 13 560 397 | |
| Malta | 525 000 | 919 349 | |
| Netherlands | 172 350 000 | 217 655 851 | 221 531 352,27 |
| Austria | 5 100 000 | 11 606 780 | 6 580 358,09 |
| Poland | 9 375 000 | 15 169 257 | |
| Portugal | 12 600 000 | 21 949 455 | 16 162 150,98 |
| Slovenia | 1 575 000 | 2 528 210 | |
| Slovakia | 2 625 000 | 4 251 989 | |
| Finland | 1 950 000 | 4 022 152 | 2 474 557,17 |
| Sweden | 9 900 000 | 15 858 769 | 12 742 638,80 |
| United Kingdom | 273 825 000 | 537 589 266 | 351 783 745,38 |
| Item 1 0 0 0 — Total | 819 450 000 | 1 325 586 192 | 1 011 798 359,04 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

15 675 000

24 707 502

20 147 821,61

Czech Republic

5 475 000

8 848 733

Denmark

9 825 000

7 929 384

12 581 790,51

Germany

113 475 000

155 599 798

145 883 059,11

Estonia

900 000

1 379 024

Greece

8 700 000

12 985 803

11 219 304,02

Spain

22 875 000

41 140 863

29 435 127,83

France

84 000 000

143 073 671

107 934 874,94

Ireland

450 000

804 431

596 931,55

Italy

56 400 000

78 374 494

72 534 814,43

Cyprus

825 000

1 379 024

Latvia

600 000

919 349

Lithuania

1 875 000

3 102 803

Luxembourg

150 000

229 838

189 832,35

Hungary

8 400 000

13 560 397

Malta

525 000

919 349

Netherlands

172 350 000

217 655 851

221 531 352,27

Austria

5 100 000

11 606 780

6 580 358,09

Poland

9 375 000

15 169 257

Portugal

12 600 000

21 949 455

16 162 150,98

Slovenia

1 575 000

2 528 210

Slovakia

2 625 000

4 251 989

Finland

1 950 000

4 022 152

2 474 557,17

Sweden

9 900 000

15 858 769

12 742 638,80

United Kingdom

273 825 000

537 589 266

351 783 745,38

Item 1 0 0 0 — Total

819 450 000

1 325 586 192

1 011 798 359,04

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

1 1 0Sugar production levies

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 628 875 000 | 412 879 780 | 347 870 732,78 |

Financial year 2005

Financial year 2004

Financial year 2003

628 875 000

412 879 780

347 870 732,78

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 31 050 000 | 25 974 332 | 20 263 303,59 |
| Czech Republic | 8 917 500 | — | |
| Denmark | 18 000 000 | 15 980 951 | 12 139 579,91 |
| Germany | 206 700 000 | 133 044 590 | 100 726 831,70 |
| Estonia | — | — | |
| Greece | 8 550 000 | 2 335 872 | 5 536 956,38 |
| Spain | 20 550 000 | 14 478 844 | 12 920 116,97 |
| France | 145 350 000 | 128 060 158 | 97 648 196,25 |
| Ireland | 5 325 000 | 4 173 620 | 3 474 920,35 |
| Italy | 48 150 000 | 9 046 717 | 32 789 152,03 |
| Cyprus | 1 387 500 | — | |
| Latvia | 930 000 | — | |
| Lithuania | 3 127 500 | — | |
| Luxembourg | — | — | 0,— |
| Hungary | 13 665 000 | — | |
| Malta | 870 000 | — | |
| Netherlands | 35 475 000 | 30 822 230 | 23 635 063,08 |
| Austria | 14 925 000 | 12 872 821 | 9 972 295,83 |
| Poland | 15 337 500 | — | |
| Portugal | 1 800 000 | 1 466 706 | 1 227 955,77 |
| Slovenia | 2 550 000 | — | |
| Slovakia | 4 290 000 | — | |
| Finland | 3 900 000 | 3 059 894 | 2 547 630,35 |
| Sweden | 9 975 000 | 7 713 534 | 6 458 189,26 |
| United Kingdom | 28 050 000 | 23 849 511 | 18 530 541,31 |
| Article 1 1 0 — Total | 628 875 000 | 412 879 780 | 347 870 732,78 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

31 050 000

25 974 332

20 263 303,59

Czech Republic

8 917 500

—

Denmark

18 000 000

15 980 951

12 139 579,91

Germany

206 700 000

133 044 590

100 726 831,70

Estonia

—

—

Greece

8 550 000

2 335 872

5 536 956,38

Spain

20 550 000

14 478 844

12 920 116,97

France

145 350 000

128 060 158

97 648 196,25

Ireland

5 325 000

4 173 620

3 474 920,35

Italy

48 150 000

9 046 717

32 789 152,03

Cyprus

1 387 500

—

Latvia

930 000

—

Lithuania

3 127 500

—

Luxembourg

—

—

0,—

Hungary

13 665 000

—

Malta

870 000

—

Netherlands

35 475 000

30 822 230

23 635 063,08

Austria

14 925 000

12 872 821

9 972 295,83

Poland

15 337 500

—

Portugal

1 800 000

1 466 706

1 227 955,77

Slovenia

2 550 000

—

Slovakia

4 290 000

—

Finland

3 900 000

3 059 894

2 547 630,35

Sweden

9 975 000

7 713 534

6 458 189,26

United Kingdom

28 050 000

23 849 511

18 530 541,31

Article 1 1 0 — Total

628 875 000

412 879 780

347 870 732,78

1 1 1Sugar storage levies

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 64 173,87 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

64 173,87

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | — | |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 64 173,87 |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | p.m. | — | |
| Latvia | p.m. | — | |
| Lithuania | p.m. | — | |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | — | |
| Malta | p.m. | — | |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | — | |
| Portugal | p.m. | p.m. | 0,— |
| Slovenia | p.m. | — | |
| Slovakia | p.m. | — | |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 1 — Total | p.m. | p.m. | 64 173,87 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

p.m.

p.m.

0,—

Czech Republic

p.m.

—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

64 173,87

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

—

Latvia

p.m.

—

Lithuania

p.m.

—

Luxembourg

—

—

0,—

Hungary

p.m.

—

Malta

p.m.

—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

—

Portugal

p.m.

p.m.

0,—

Slovenia

p.m.

—

Slovakia

p.m.

—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 1 — Total

p.m.

p.m.

64 173,87

1 1 2Isoglucose production levies

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 7 125 000 | 3 087 180 | 3 000 716,53 |

Financial year 2005

Financial year 2004

Financial year 2003

7 125 000

3 087 180

3 000 716,53

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 1 425 000 | 868 147 | 860 655,17 |
| Czech Republic | 367 500 | — | |
| Denmark | — | — | 0,— |
| Germany | 675 000 | 475 884 | 393 927,03 |
| Estonia | — | — | |
| Greece | 225 000 | 141 368 | 143 513,16 |
| Spain | 900 000 | 554 578 | 576 446,10 |
| France | 375 000 | 232 017 | 232 177,50 |
| Ireland | — | — | 0,— |
| Italy | 375 000 | 221 951 | 225 992,51 |
| Cyprus | 60 000 | — | |
| Latvia | 37 500 | — | |
| Lithuania | 127 500 | — | |
| Luxembourg | — | — | 0,— |
| Hungary | 562 500 | — | |
| Malta | 37 500 | — | |
| Netherlands | 150 000 | 99 808 | 101 290,32 |
| Austria | — | — | 0,— |
| Poland | 630 000 | — | |
| Portugal | 225 000 | 101 624 | 97 278,08 |
| Slovenia | 105 000 | — | |
| Slovakia | 172 500 | — | |
| Finland | 150 000 | 76 662 | 65 024,63 |
| Sweden | — | — | 0,— |
| United Kingdom | 525 000 | 315 141 | 304 412,03 |
| Article 1 1 2 — Total | 7 125 000 | 3 087 180 | 3 000 716,53 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

1 425 000

868 147

860 655,17

Czech Republic

367 500

—

Denmark

—

—

0,—

Germany

675 000

475 884

393 927,03

Estonia

—

—

Greece

225 000

141 368

143 513,16

Spain

900 000

554 578

576 446,10

France

375 000

232 017

232 177,50

Ireland

—

—

0,—

Italy

375 000

221 951

225 992,51

Cyprus

60 000

—

Latvia

37 500

—

Lithuania

127 500

—

Luxembourg

—

—

0,—

Hungary

562 500

—

Malta

37 500

—

Netherlands

150 000

99 808

101 290,32

Austria

—

—

0,—

Poland

630 000

—

Portugal

225 000

101 624

97 278,08

Slovenia

105 000

—

Slovakia

172 500

—

Finland

150 000

76 662

65 024,63

Sweden

—

—

0,—

United Kingdom

525 000

315 141

304 412,03

Article 1 1 2 — Total

7 125 000

3 087 180

3 000 716,53

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 30 325 385,26 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

30 325 385,26

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | — | |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 30 325 385,26 |
| Estonia | — | — | |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | p.m. | — | |
| Latvia | p.m. | — | |
| Lithuania | p.m. | — | |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | — | |
| Malta | p.m. | — | |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | — | |
| Portugal | p.m. | p.m. | 0,— |
| Slovenia | p.m. | — | |
| Slovakia | p.m. | — | |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 3 — Total | p.m. | p.m. | 30 325 385,26 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

p.m.

p.m.

0,—

Czech Republic

p.m.

—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

30 325 385,26

Estonia

—

—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

—

Latvia

p.m.

—

Lithuania

p.m.

—

Luxembourg

—

—

0,—

Hungary

p.m.

—

Malta

p.m.

—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

—

Portugal

p.m.

p.m.

0,—

Slovenia

p.m.

—

Slovakia

p.m.

—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 3 — Total

p.m.

p.m.

30 325 385,26

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 0,— |
| Czech Republic | p.m. | — | |
| Denmark | p.m. | p.m. | 0,— |
| Germany | p.m. | p.m. | 0,— |
| Estonia | — | — | |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| France | p.m. | p.m. | 0,— |
| Ireland | p.m. | p.m. | 0,— |
| Italy | p.m. | p.m. | 0,— |
| Cyprus | p.m. | — | |
| Latvia | p.m. | — | |
| Lithuania | p.m. | — | |
| Luxembourg | — | — | 0,— |
| Hungary | p.m. | — | |
| Malta | p.m. | — | |
| Netherlands | p.m. | p.m. | 0,— |
| Austria | p.m. | p.m. | 0,— |
| Poland | p.m. | — | |
| Portugal | p.m. | p.m. | 0,— |
| Slovenia | p.m. | — | |
| Slovakia | p.m. | — | |
| Finland | p.m. | p.m. | 0,— |
| Sweden | p.m. | p.m. | 0,— |
| United Kingdom | p.m. | p.m. | 0,— |
| Article 1 1 4 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

p.m.

p.m.

0,—

Czech Republic

p.m.

—

Denmark

p.m.

p.m.

0,—

Germany

p.m.

p.m.

0,—

Estonia

—

—

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

France

p.m.

p.m.

0,—

Ireland

p.m.

p.m.

0,—

Italy

p.m.

p.m.

0,—

Cyprus

p.m.

—

Latvia

p.m.

—

Lithuania

p.m.

—

Luxembourg

—

—

0,—

Hungary

p.m.

—

Malta

p.m.

—

Netherlands

p.m.

p.m.

0,—

Austria

p.m.

p.m.

0,—

Poland

p.m.

—

Portugal

p.m.

p.m.

0,—

Slovenia

p.m.

—

Slovakia

p.m.

—

Finland

p.m.

p.m.

0,—

Sweden

p.m.

p.m.

0,—

United Kingdom

p.m.

p.m.

0,—

Article 1 1 4 — Total

p.m.

p.m.

0,—

1 1 5Production levy for inulin syrup

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 2 025 000 | 921 848 | 1 928 030,67 |

Financial year 2005

Financial year 2004

Financial year 2003

2 025 000

921 848

1 928 030,67

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 1 425 000 | 708 265 | 1 371 108,15 |
| Czech Republic | — | — | |
| Denmark | — | p.m. | 0,— |
| Germany | — | p.m. | 0,— |
| Estonia | — | — | |
| Greece | — | p.m. | 0,— |
| Spain | — | p.m. | 0,— |
| France | 150 000 | 882 | 128 193,75 |
| Ireland | — | p.m. | 0,— |
| Italy | — | p.m. | 0,— |
| Cyprus | — | — | |
| Latvia | — | — | |
| Lithuania | — | — | |
| Luxembourg | — | — | 0,— |
| Hungary | — | — | |
| Malta | — | — | |
| Netherlands | 450 000 | 212 701 | 428 728,77 |
| Austria | — | p.m. | 0,— |
| Poland | — | — | |
| Portugal | — | p.m. | 0,— |
| Slovenia | — | — | |
| Slovakia | — | — | |
| Finland | — | p.m. | 0,— |
| Sweden | — | p.m. | 0,— |
| United Kingdom | — | p.m. | 0,— |
| Article 1 1 5 — Total | 2 025 000 | 921 848 | 1 928 030,67 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

1 425 000

708 265

1 371 108,15

Czech Republic

—

—

Denmark

—

p.m.

0,—

Germany

—

p.m.

0,—

Estonia

—

—

Greece

—

p.m.

0,—

Spain

—

p.m.

0,—

France

150 000

882

128 193,75

Ireland

—

p.m.

0,—

Italy

—

p.m.

0,—

Cyprus

—

—

Latvia

—

—

Lithuania

—

—

Luxembourg

—

—

0,—

Hungary

—

—

Malta

—

—

Netherlands

450 000

212 701

428 728,77

Austria

—

p.m.

0,—

Poland

—

—

Portugal

—

p.m.

0,—

Slovenia

—

—

Slovakia

—

—

Finland

—

p.m.

0,—

Sweden

—

p.m.

0,—

United Kingdom

—

p.m.

0,—

Article 1 1 5 — Total

2 025 000

921 848

1 928 030,67

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 155 550 000 | p.m. | 19 532,09 |

Financial year 2005

Financial year 2004

Financial year 2003

155 550 000

p.m.

19 532,09

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 8 775 000 | p.m. | 0,— |
| Czech Republic | 2 265 000 | — | |
| Denmark | 5 025 000 | p.m. | 0,— |
| Germany | 42 150 000 | p.m. | 0,— |
| Estonia | — | — | |
| Greece | 2 025 000 | p.m. | 19 532,07 |
| Spain | 4 200 000 | p.m. | 0,02 |
| France | 40 275 000 | p.m. | 0,— |
| Ireland | 1 275 000 | p.m. | 0,— |
| Italy | 14 175 000 | p.m. | 0,— |
| Cyprus | 352 500 | — | |
| Latvia | 232 500 | — | |
| Lithuania | 795 000 | — | |
| Luxembourg | — | — | 0,— |
| Hungary | 3 472 500 | — | |
| Malta | 217 500 | — | |
| Netherlands | 9 825 000 | p.m. | 0,— |
| Austria | 3 975 000 | p.m. | 0,— |
| Poland | 3 907 500 | — | |
| Portugal | 525 000 | p.m. | 0,— |
| Slovenia | 645 000 | — | |
| Slovakia | 1 087 500 | — | |
| Finland | 900 000 | p.m. | 0,— |
| Sweden | 2 250 000 | p.m. | 0,— |
| United Kingdom | 7 200 000 | p.m. | 0,— |
| Article 1 1 6 — Total | 155 550 000 | p.m. | 19 532,09 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

8 775 000

p.m.

0,—

Czech Republic

2 265 000

—

Denmark

5 025 000

p.m.

0,—

Germany

42 150 000

p.m.

0,—

Estonia

—

—

Greece

2 025 000

p.m.

19 532,07

Spain

4 200 000

p.m.

0,02

France

40 275 000

p.m.

0,—

Ireland

1 275 000

p.m.

0,—

Italy

14 175 000

p.m.

0,—

Cyprus

352 500

—

Latvia

232 500

—

Lithuania

795 000

—

Luxembourg

—

—

0,—

Hungary

3 472 500

—

Malta

217 500

—

Netherlands

9 825 000

p.m.

0,—

Austria

3 975 000

p.m.

0,—

Poland

3 907 500

—

Portugal

525 000

p.m.

0,—

Slovenia

645 000

—

Slovakia

1 087 500

—

Finland

900 000

p.m.

0,—

Sweden

2 250 000

p.m.

0,—

United Kingdom

7 200 000

p.m.

0,—

Article 1 1 6 — Total

155 550 000

p.m.

19 532,09

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 10 749 900 000 | 10 664 400 000 | 9 462 147 061,87 |

Financial year 2005

Financial year 2004

Financial year 2003

10 749 900 000

10 664 400 000

9 462 147 061,87

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 1 200 675 000 | 1 225 727 711 | 1 121 132 186,89 |
| Czech Republic | 107 925 000 | 57 532 359 | |
| Denmark | 204 825 000 | 209 135 735 | 191 264 821,69 |
| Germany | 2 153 025 000 | 2 197 848 296 | 2 010 384 670,61 |
| Estonia | 17 325 000 | 9 214 793 | |
| Greece | 148 275 000 | 151 362 989 | 138 437 455,42 |
| Spain | 760 725 000 | 776 526 590 | 710 401 694,38 |
| France | 881 475 000 | 899 844 557 | 834 254 717,2 |
| Ireland | 107 550 000 | 109 856 357 | 100 452 340,26 |
| Italy | 1 084 200 000 | 1 106 736 689 | 1 013 338 643,59 |
| Cyprus | 16 875 000 | 9 054 536 | |
| Latvia | 11 175 000 | 5 929 519 | |
| Lithuania | 37 500 000 | 20 032 159 | |
| Luxembourg | 13 125 000 | 13 381 482 | 12 271 616,63 |
| Hungary | 165 225 000 | 88 141 497 | |
| Malta | 10 725 000 | 5 689 133 | |
| Netherlands | 1 110 450 000 | 1 133 579 782 | 1 038 006 350,37 |
| Austria | 160 875 000 | 164 263 700 | 150 251 468,89 |
| Poland | 185 550 000 | 98 958 863 | |
| Portugal | 86 025 000 | 87 820 982 | 80 331 874,19 |
| Slovenia | 30 600 000 | 16 346 241 | |
| Slovakia | 51 975 000 | 27 724 508 | |
| Finland | 76 125 000 | 77 724 775 | 71 099 042,53 |
| Sweden | 279 300 000 | 285 097 679 | 261 678 692,84 |
| United Kingdom | 1 848 375 000 | 1 886 869 068 | 1 728 841 486,38 |
| Article 1 2 0 — Total | 10 749 900 000 | 10 664 400 000 | 9 462 147 061,87 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

1 200 675 000

1 225 727 711

1 121 132 186,89

Czech Republic

107 925 000

57 532 359

Denmark

204 825 000

209 135 735

191 264 821,69

Germany

2 153 025 000

2 197 848 296

2 010 384 670,61

Estonia

17 325 000

9 214 793

Greece

148 275 000

151 362 989

138 437 455,42

Spain

760 725 000

776 526 590

710 401 694,38

France

881 475 000

899 844 557

834 254 717,2

Ireland

107 550 000

109 856 357

100 452 340,26

Italy

1 084 200 000

1 106 736 689

1 013 338 643,59

Cyprus

16 875 000

9 054 536

Latvia

11 175 000

5 929 519

Lithuania

37 500 000

20 032 159

Luxembourg

13 125 000

13 381 482

12 271 616,63

Hungary

165 225 000

88 141 497

Malta

10 725 000

5 689 133

Netherlands

1 110 450 000

1 133 579 782

1 038 006 350,37

Austria

160 875 000

164 263 700

150 251 468,89

Poland

185 550 000

98 958 863

Portugal

86 025 000

87 820 982

80 331 874,19

Slovenia

30 600 000

16 346 241

Slovakia

51 975 000

27 724 508

Finland

76 125 000

77 724 775

71 099 042,53

Sweden

279 300 000

285 097 679

261 678 692,84

United Kingdom

1 848 375 000

1 886 869 068

1 728 841 486,38

Article 1 2 0 — Total

10 749 900 000

10 664 400 000

9 462 147 061,87

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 15 313 493 929 | 13 579 913 763 | 21 534 865 234,38 |

Financial year 2005

Financial year 2004

Financial year 2003

15 313 493 929

13 579 913 763

21 534 865 234,38

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

If account is taken of the capped VAT bases and of the compensation arrangements for the United Kingdom, own resources accruing from value added tax are as follows at the uniform rate (0,3144 %):

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 371 009 090 | 338 094 428 | 558 192 650,04 |
| Czech Republic | 130 192 846 | 78 643 405 | |
| Denmark | 245 658 623 | 224 371 540 | 376 027 597,34 |
| Germany | 3 044 023 939 | 2 820 402 170 | 4 907 546 297,04 |
| Estonia | 13 307 426 | 7 666 096 | |
| Greece | 276 501 911 | 245 612 928 | 386 364 237,96 |
| Spain | 1 313 797 064 | 1 170 015 369 | 1 841 418 957,96 |
| France | 2 458 793 967 | 2 260 620 415 | 3 738 658 704,96 |
| Ireland | 197 791 248 | 176 029 002 | 283 082 435,04 |
| Italy | 1 811 071 404 | 1 644 639 094 | 2 476 245 305,04 |
| Cyprus | 20 164 214 | 11 966 904 | |
| Latvia | 14 827 349 | 8 316 335 | |
| Lithuania | 26 054 036 | 15 275 095 | |
| Luxembourg | 36 789 380 | 32 925 249 | 51 043 049,04 |
| Hungary | 130 894 494 | 72 805 678 | |
| Malta | 7 261 368 | 4 384 662 | |
| Netherlands | 709 063 974 | 662 714 078 | 1 127 686 689,96 |
| Austria | 348 021 621 | 317 906 880 | 530 273 360,04 |
| Poland | 303 824 226 | 180 997 606 | |
| Portugal | 216 365 122 | 196 887 528 | 332 373 222,— |
| Slovenia | 42 651 223 | 25 414 328 | |
| Slovakia | 49 397 043 | 28 491 349 | |
| Finland | 209 193 032 | 191 496 722 | 301 691 483,04 |
| Sweden | 388 695 215 | 361 362 181 | 567 529 024,63 |
| United Kingdom | 2 948 144 114 | 2 502 874 721 | 4 056 732 220,29 |
| Article 1 3 0 — Total | 15 313 493 929 | 13 579 913 763 | 21 534 865 234,38 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

371 009 090

338 094 428

558 192 650,04

Czech Republic

130 192 846

78 643 405

Denmark

245 658 623

224 371 540

376 027 597,34

Germany

3 044 023 939

2 820 402 170

4 907 546 297,04

Estonia

13 307 426

7 666 096

Greece

276 501 911

245 612 928

386 364 237,96

Spain

1 313 797 064

1 170 015 369

1 841 418 957,96

France

2 458 793 967

2 260 620 415

3 738 658 704,96

Ireland

197 791 248

176 029 002

283 082 435,04

Italy

1 811 071 404

1 644 639 094

2 476 245 305,04

Cyprus

20 164 214

11 966 904

Latvia

14 827 349

8 316 335

Lithuania

26 054 036

15 275 095

Luxembourg

36 789 380

32 925 249

51 043 049,04

Hungary

130 894 494

72 805 678

Malta

7 261 368

4 384 662

Netherlands

709 063 974

662 714 078

1 127 686 689,96

Austria

348 021 621

317 906 880

530 273 360,04

Poland

303 824 226

180 997 606

Portugal

216 365 122

196 887 528

332 373 222,—

Slovenia

42 651 223

25 414 328

Slovakia

49 397 043

28 491 349

Finland

209 193 032

191 496 722

301 691 483,04

Sweden

388 695 215

361 362 181

567 529 024,63

United Kingdom

2 948 144 114

2 502 874 721

4 056 732 220,29

Article 1 3 0 — Total

15 313 493 929

13 579 913 763

21 534 865 234,38

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 77 137 049 843 | 68 568 236 646 | 50 477 949 362,48 |

Financial year 2005

Financial year 2004

Financial year 2003

77 137 049 843

68 568 236 646

50 477 949 362,48

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

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,7288 %.

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 2 143 952 896 | 1 957 127 239 | 1 486 121 200,96 |
| Czech Republic | 603 675 496 | 365 130 355 | |
| Denmark | 1 468 543 981 | 1 336 241 458 | 1 021 739 666,54 |
| Germany | 16 237 343 858 | 15 029 913 389 | 11 585 668 062,68 |
| Estonia | 61 703 595 | 35 592 613 | |
| Greece | 1 282 078 345 | 1 140 346 543 | 824 062 428,96 |
| Spain | 6 091 787 073 | 5 432 218 047 | 3 927 496 463,96 |
| France | 12 205 154 081 | 11 162 121 106 | 8 532 470 990,96 |
| Ireland | 917 114 373 | 817 278 085 | 603 776 374,96 |
| Italy | 10 112 607 486 | 9 240 102 022 | 7 002 026 439,04 |
| Cyprus | 93 497 011 | 55 560 664 | |
| Latvia | 77 907 860 | 44 050 067 | |
| Lithuania | 135 949 208 | 78 586 940 | |
| Luxembourg | 170 584 235 | 152 867 335 | 108 867 888,— |
| Hungary | 606 928 885 | 338 026 601 | |
| Malta | 33 669 360 | 20 357 373 | |
| Netherlands | 3 426 322 765 | 3 186 608 871 | 2 469 688 499,96 |
| Austria | 1 730 658 182 | 1 585 928 468 | 1 189 185 865,04 |
| Poland | 1 408 765 890 | 840 346 619 | |
| Portugal | 1 003 237 329 | 914 121 313 | 708 906 926,04 |
| Slovenia | 197 764 311 | 117 995 176 | |
| Slovakia | 252 792 048 | 146 102 942 | |
| Finland | 1 116 533 799 | 1 019 244 883 | 780 675 172,96 |
| Sweden | 2 088 584 079 | 1 931 870 565 | 1 429 009 314,01 |
| United Kingdom | 13 669 893 697 | 11 620 497 972 | 8 808 254 068,41 |
| Item 1 4 0 0 — Total | 77 137 049 843 | 68 568 236 646 | 50 477 949 362,48 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

2 143 952 896

1 957 127 239

1 486 121 200,96

Czech Republic

603 675 496

365 130 355

Denmark

1 468 543 981

1 336 241 458

1 021 739 666,54

Germany

16 237 343 858

15 029 913 389

11 585 668 062,68

Estonia

61 703 595

35 592 613

Greece

1 282 078 345

1 140 346 543

824 062 428,96

Spain

6 091 787 073

5 432 218 047

3 927 496 463,96

France

12 205 154 081

11 162 121 106

8 532 470 990,96

Ireland

917 114 373

817 278 085

603 776 374,96

Italy

10 112 607 486

9 240 102 022

7 002 026 439,04

Cyprus

93 497 011

55 560 664

Latvia

77 907 860

44 050 067

Lithuania

135 949 208

78 586 940

Luxembourg

170 584 235

152 867 335

108 867 888,—

Hungary

606 928 885

338 026 601

Malta

33 669 360

20 357 373

Netherlands

3 426 322 765

3 186 608 871

2 469 688 499,96

Austria

1 730 658 182

1 585 928 468

1 189 185 865,04

Poland

1 408 765 890

840 346 619

Portugal

1 003 237 329

914 121 313

708 906 926,04

Slovenia

197 764 311

117 995 176

Slovakia

252 792 048

146 102 942

Finland

1 116 533 799

1 019 244 883

780 675 172,96

Sweden

2 088 584 079

1 931 870 565

1 429 009 314,01

United Kingdom

13 669 893 697

11 620 497 972

8 808 254 068,41

Item 1 4 0 0 — Total

77 137 049 843

68 568 236 646

50 477 949 362,48

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 223 000 000 | 221 000 000 | 146 361 100,75 |

Financial year 2005

Financial year 2004

Financial year 2003

223 000 000

221 000 000

146 361 100,75

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

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

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 6 198 079 | 6 307 952 | 4 316 876,15 |
| Czech Republic | 1 745 201 | 1 176 839 | |
| Denmark | 4 245 500 | 4 306 795 | 2 968 712,63 |
| Germany | 46 941 485 | 48 442 414 | 33 653 979,95 |
| Estonia | 178 383 | 114 717 | |
| Greece | 3 706 435 | 3 675 413 | 2 393 731,42 |
| Spain | 17 611 103 | 17 508 401 | 11 408 567,90 |
| France | 35 284 592 | 35 976 261 | 24 785 070,29 |
| Ireland | 2 651 339 | 2 634 142 | 1 753 845,86 |
| Italy | 29 235 127 | 29 781 465 | 20 339 444,44 |
| Cyprus | 270 296 | 179 076 | |
| Latvia | 225 228 | 141 976 | |
| Lithuania | 393 023 | 253 291 | |
| Luxembourg | 493 152 | 492 702 | 316 238,64 |
| Hungary | 1 754 606 | 1 089 482 | |
| Malta | 97 337 | 65 613 | |
| Netherlands | 9 905 356 | 10 270 653 | 7 173 936,63 |
| Austria | 5 003 261 | 5 111 553 | 3 454 340,31 |
| Poland | 4 072 684 | 2 708 493 | |
| Portugal | 2 900 317 | 2 946 274 | 2 059 228,40 |
| Slovenia | 571 728 | 380 306 | |
| Slovakia | 730 811 | 470 900 | |
| Finland | 3 227 853 | 3 285 094 | 2 267 700,86 |
| Sweden | 6 038 010 | 6 226 548 | 4 258 833,38 |
| United Kingdom | 39 519 094 | 37 453 640 | 25 210 593,89 |
| Item 1 4 0 2 — Total | 223 000 000 | 221 000 000 | 146 361 100,75 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

6 198 079

6 307 952

4 316 876,15

Czech Republic

1 745 201

1 176 839

Denmark

4 245 500

4 306 795

2 968 712,63

Germany

46 941 485

48 442 414

33 653 979,95

Estonia

178 383

114 717

Greece

3 706 435

3 675 413

2 393 731,42

Spain

17 611 103

17 508 401

11 408 567,90

France

35 284 592

35 976 261

24 785 070,29

Ireland

2 651 339

2 634 142

1 753 845,86

Italy

29 235 127

29 781 465

20 339 444,44

Cyprus

270 296

179 076

Latvia

225 228

141 976

Lithuania

393 023

253 291

Luxembourg

493 152

492 702

316 238,64

Hungary

1 754 606

1 089 482

Malta

97 337

65 613

Netherlands

9 905 356

10 270 653

7 173 936,63

Austria

5 003 261

5 111 553

3 454 340,31

Poland

4 072 684

2 708 493

Portugal

2 900 317

2 946 274

2 059 228,40

Slovenia

571 728

380 306

Slovakia

730 811

470 900

Finland

3 227 853

3 285 094

2 267 700,86

Sweden

6 038 010

6 226 548

4 258 833,38

United Kingdom

39 519 094

37 453 640

25 210 593,89

Item 1 4 0 2 — Total

223 000 000

221 000 000

146 361 100,75

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 223 000 000 | 221 000 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

223 000 000

221 000 000

0,—

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

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

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

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 6 198 079 | 6 307 952 | 0,— |
| Czech Republic | 1 745 201 | 1 176 839 | |
| Denmark | 4 245 500 | 4 306 795 | 0,— |
| Germany | 46 941 485 | 48 442 414 | 0,— |
| Estonia | 178 383 | 114 717 | |
| Greece | 3 706 435 | 3 675 413 | 0,— |
| Spain | 17 611 103 | 17 508 401 | 0,— |
| France | 35 284 592 | 35 976 261 | 0,— |
| Ireland | 2 651 339 | 2 634 142 | 0,— |
| Italy | 29 235 127 | 29 781 465 | 0,— |
| Cyprus | 270 296 | 179 076 | |
| Latvia | 225 228 | 141 976 | |
| Lithuania | 393 023 | 253 291 | |
| Luxembourg | 493 152 | 492 702 | 0,— |
| Hungary | 1 754 606 | 1 089 482 | |
| Malta | 97 337 | 65 613 | |
| Netherlands | 9 905 356 | 10 270 653 | 0,— |
| Austria | 5 003 261 | 5 111 553 | 0,— |
| Poland | 4 072 684 | 2 708 493 | |
| Portugal | 2 900 317 | 2 946 274 | 0,— |
| Slovenia | 571 728 | 380 306 | |
| Slovakia | 730 811 | 470 900 | |
| Finland | 3 227 853 | 3 285 094 | 0,— |
| Sweden | 6 038 010 | 6 226 548 | 0,— |
| United Kingdom | 39 519 094 | 37 453 640 | 0,— |
| Item 1 4 0 3 — Total | 223 000 000 | 221 000 000 | 0,— |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

6 198 079

6 307 952

0,—

Czech Republic

1 745 201

1 176 839

Denmark

4 245 500

4 306 795

0,—

Germany

46 941 485

48 442 414

0,—

Estonia

178 383

114 717

Greece

3 706 435

3 675 413

0,—

Spain

17 611 103

17 508 401

0,—

France

35 284 592

35 976 261

0,—

Ireland

2 651 339

2 634 142

0,—

Italy

29 235 127

29 781 465

0,—

Cyprus

270 296

179 076

Latvia

225 228

141 976

Lithuania

393 023

253 291

Luxembourg

493 152

492 702

0,—

Hungary

1 754 606

1 089 482

Malta

97 337

65 613

Netherlands

9 905 356

10 270 653

0,—

Austria

5 003 261

5 111 553

0,—

Poland

4 072 684

2 708 493

Portugal

2 900 317

2 946 274

0,—

Slovenia

571 728

380 306

Slovakia

730 811

470 900

Finland

3 227 853

3 285 094

0,—

Sweden

6 038 010

6 226 548

0,—

United Kingdom

39 519 094

37 453 640

0,—

Item 1 4 0 3 — Total

223 000 000

221 000 000

0,—

CHAPTER 1 5 —CORRECTION OF BUDGETARY IMBALANCES

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 0 | 0 | 281 135 265,40 |

Financial year 2005

Financial year 2004

Financial year 2003

0

0

281 135 265,40

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

The breakdown of the correction is as follows:

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | 248 903 663 | 259 270 268 | 293 160 920,04 |
| Czech Republic | 70 084 115 | 50 571 316 | |
| Denmark | 170 491 608 | 177 018 476 | 201 521 623,50 |
| Germany | 327 163 174 | 302 090 131 | 379 120 871,04 |
| Estonia | 7 163 521 | 4 929 651 | |
| Greece | 148 843 753 | 151 067 313 | 162 559 352,04 |
| Spain | 707 230 145 | 719 632 633 | 774 760 818,— |
| France | 1 416 965 627 | 1 478 701 062 | 1 683 164 903,04 |
| Ireland | 106 473 014 | 108 268 846 | 119 104 443,— |
| Italy | 1 174 030 013 | 1 224 081 744 | 1 381 260 501,— |
| Cyprus | 10 854 599 | 7 695 268 | |
| Latvia | 9 044 766 | 6 101 026 | |
| Lithuania | 15 783 115 | 10 884 455 | |
| Luxembourg | 19 804 092 | 20 251 088 | 21 475 914,— |
| Hungary | 70 461 820 | 46 817 389 | |
| Malta | 3 908 867 | 2 819 539 | |
| Netherlands | 69 036 330 | 56 217 262 | 80 460 248,04 |
| Austria | 34 870 705 | 27 978 506 | 38 742 614,04 |
| Poland | 163 551 630 | 116 389 760 | |
| Portugal | 116 471 517 | 121 098 145 | 139 843 107,— |
| Slovenia | 22 959 582 | 16 342 578 | |
| Slovakia | 29 348 064 | 20 235 562 | |
| Finland | 129 624 747 | 135 024 381 | 154 000 530,— |
| Sweden | 42 082 486 | 34 081 520 | 46 704 373,34 |
| United Kingdom | –5 115 150 953 | –5 097 567 919 | –5 194 744 952,68 |
| Article 1 5 0 — Total | 0 | 0 | 281 135 265,40 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

248 903 663

259 270 268

293 160 920,04

Czech Republic

70 084 115

50 571 316

Denmark

170 491 608

177 018 476

201 521 623,50

Germany

327 163 174

302 090 131

379 120 871,04

Estonia

7 163 521

4 929 651

Greece

148 843 753

151 067 313

162 559 352,04

Spain

707 230 145

719 632 633

774 760 818,—

France

1 416 965 627

1 478 701 062

1 683 164 903,04

Ireland

106 473 014

108 268 846

119 104 443,—

Italy

1 174 030 013

1 224 081 744

1 381 260 501,—

Cyprus

10 854 599

7 695 268

Latvia

9 044 766

6 101 026

Lithuania

15 783 115

10 884 455

Luxembourg

19 804 092

20 251 088

21 475 914,—

Hungary

70 461 820

46 817 389

Malta

3 908 867

2 819 539

Netherlands

69 036 330

56 217 262

80 460 248,04

Austria

34 870 705

27 978 506

38 742 614,04

Poland

163 551 630

116 389 760

Portugal

116 471 517

121 098 145

139 843 107,—

Slovenia

22 959 582

16 342 578

Slovakia

29 348 064

20 235 562

Finland

129 624 747

135 024 381

154 000 530,—

Sweden

42 082 486

34 081 520

46 704 373,34

United Kingdom

–5 115 150 953

–5 097 567 919

–5 194 744 952,68

Article 1 5 0 — Total

0

0

281 135 265,40

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Surplus available from the preceding financial year | p.m. | 5 469 843 706 | 7 413 481 988,34 |
| 3 0 1 | Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters | p.m. | p.m. | 0,— |
| 3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | 223 160 000 | 263 330 000,— |
| | CHAPTER 3 0 — TOTAL | p.m. | 5 693 003 706 | 7 676 811 988,34 |
| | CHAPTER 3 1 |
| 3 1 0 | Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 1 0 3 | Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | p.m. | – 274 766 759,54 |
| | Article 3 1 0 — Total | p.m. | p.m. | – 274 766 759,54 |
| | CHAPTER 3 1 — TOTAL | p.m. | p.m. | – 274 766 759,54 |
| | CHAPTER 3 2 |
| 3 2 0 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 |
| 3 2 0 3 | Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000 | p.m. | p.m. | 610 850 456,41 |
| | Article 3 2 0 — Total | p.m. | p.m. | 610 850 456,41 |
| | CHAPTER 3 2 — TOTAL | p.m. | p.m. | 610 850 456,41 |
| | CHAPTER 3 3 |
| 3 3 0 | Refunds to Greece, Spain and Portugal | p.m. | p.m. | 0,— |
| | CHAPTER 3 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 3 4 |
| 3 4 0 | Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy from 2000 | p.m. | p.m. | –52 037,97 |
| | CHAPTER 3 4 — TOTAL | p.m. | p.m. | –52 037,97 |
| | CHAPTER 3 5 |
| 3 5 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 |
| 3 5 0 0 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000 | | 0 | |
| 3 5 0 1 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001 | p.m. | | |
| | Article 3 5 0 — Total | p.m. | 0 | |
| 3 5 9 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1991 and subsequent financial years |
| 3 5 9 9 | Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999 | — | — | –1 011 511,56 |
| | Article 3 5 9 — Total | — | — | –1 011 511,56 |
| | CHAPTER 3 5 — TOTAL | p.m. | 0 | –1 011 511,56 |
| | Title 3 — Total | p.m. | 5 693 003 706 | 8 011 832 135,68 |
| CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
  CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) NO 1150/2000
  CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000
  CHAPTER 3 3 — REFUNDS TO MEMBER STATES
  CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY
  CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

5 469 843 706

7 413 481 988,34

3 0 1

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

p.m.

p.m.

0,—

3 0 2

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

p.m.

223 160 000

263 330 000,—

CHAPTER 3 0 — TOTAL

p.m.

5 693 003 706

7 676 811 988,34

CHAPTER 3 1

3 1 0

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

3 1 0 3

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

p.m.

p.m.

– 274 766 759,54

Article 3 1 0 — Total

p.m.

p.m.

– 274 766 759,54

CHAPTER 3 1 — TOTAL

p.m.

p.m.

– 274 766 759,54

CHAPTER 3 2

3 2 0

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

3 2 0 3

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

p.m.

p.m.

610 850 456,41

Article 3 2 0 — Total

p.m.

p.m.

610 850 456,41

CHAPTER 3 2 — TOTAL

p.m.

p.m.

610 850 456,41

CHAPTER 3 3

3 3 0

Refunds to Greece, Spain and Portugal

p.m.

p.m.

0,—

CHAPTER 3 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 3 4

3 4 0

Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy from 2000

p.m.

p.m.

–52 037,97

CHAPTER 3 4 — TOTAL

p.m.

p.m.

–52 037,97

CHAPTER 3 5

3 5 0

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

3 5 0 0

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

0

3 5 0 1

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

p.m.

Article 3 5 0 — Total

p.m.

0

3 5 9

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1991 and subsequent financial years

3 5 9 9

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999

—

—

–1 011 511,56

Article 3 5 9 — Total

—

—

–1 011 511,56

CHAPTER 3 5 — TOTAL

p.m.

0

–1 011 511,56

Title 3 — Total

p.m.

5 693 003 706

8 011 832 135,68

CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

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

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

CHAPTER 3 3 — REFUNDS TO MEMBER STATES

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

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

CHAPTER 3 0 —SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0Surplus available from the preceding financial year

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 5 469 843 706 | 7 413 481 988,34 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

5 469 843 706

7 413 481 988,34

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

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

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

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

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 223 160 000 | 263 330 000,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

223 160 000

263 330 000,—

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

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

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

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

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | – 274 766 759,54 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

– 274 766 759,54

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 4 556 753,59 |
| Czech Republic | p.m. | — | |
| Denmark | p.m. | p.m. | 4 627 735,72 |
| Germany | p.m. | p.m. | – 133 632 123,39 |
| Estonia | p.m. | — | |
| Greece | p.m. | p.m. | 1 173 983,62 |
| Spain | p.m. | p.m. | 39 272 176,12 |
| France | p.m. | p.m. | –54 446 252,29 |
| Ireland | p.m. | p.m. | 6 851 735,55 |
| Italy | p.m. | p.m. | – 106 510 154,95 |
| Cyprus | p.m. | — | |
| Latvia | p.m. | — | |
| Lithuania | p.m. | — | |
| Luxembourg | p.m. | p.m. | 3 899 184,92 |
| Hungary | p.m. | — | |
| Malta | p.m. | — | |
| Netherlands | p.m. | p.m. | –17 468 724,4 |
| Austria | p.m. | p.m. | –18 703 748,43 |
| Poland | p.m. | — | |
| Portugal | p.m. | p.m. | 1 861 928,13 |
| Slovenia | p.m. | — | |
| Slovakia | p.m. | — | |
| Finland | p.m. | p.m. | 16 185 743,97 |
| Sweden | p.m. | p.m. | 27 417 192,47 |
| United Kingdom | p.m. | p.m. | –49 852 190,17 |
| Item 3 1 0 3 — Total | p.m. | p.m. | – 274 766 759,54 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

p.m.

p.m.

4 556 753,59

Czech Republic

p.m.

—

Denmark

p.m.

p.m.

4 627 735,72

Germany

p.m.

p.m.

– 133 632 123,39

Estonia

p.m.

—

Greece

p.m.

p.m.

1 173 983,62

Spain

p.m.

p.m.

39 272 176,12

France

p.m.

p.m.

–54 446 252,29

Ireland

p.m.

p.m.

6 851 735,55

Italy

p.m.

p.m.

– 106 510 154,95

Cyprus

p.m.

—

Latvia

p.m.

—

Lithuania

p.m.

—

Luxembourg

p.m.

p.m.

3 899 184,92

Hungary

p.m.

—

Malta

p.m.

—

Netherlands

p.m.

p.m.

–17 468 724,4

Austria

p.m.

p.m.

–18 703 748,43

Poland

p.m.

—

Portugal

p.m.

p.m.

1 861 928,13

Slovenia

p.m.

—

Slovakia

p.m.

—

Finland

p.m.

p.m.

16 185 743,97

Sweden

p.m.

p.m.

27 417 192,47

United Kingdom

p.m.

p.m.

–49 852 190,17

Item 3 1 0 3 — Total

p.m.

p.m.

– 274 766 759,54

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 610 850 456,41 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

610 850 456,41

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(7), (8) and (9) thereof, as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | –25 927 432,93 |
| Czech Republic | p.m. | — | |
| Denmark | p.m. | p.m. | –36 206 215,— |
| Germany | p.m. | p.m. | 86 753 048,05 |
| Estonia | p.m. | — | |
| Greece | p.m. | p.m. | 3 259 382,85 |
| Spain | p.m. | p.m. | 68 809 773,62 |
| France | p.m. | p.m. | 229 798 019,35 |
| Ireland | p.m. | p.m. | –1 318 415,33 |
| Italy | p.m. | p.m. | –77 111 168,57 |
| Cyprus | p.m. | — | |
| Latvia | p.m. | — | |
| Lithuania | p.m. | — | |
| Luxembourg | p.m. | p.m. | 4 680 217,86 |
| Hungary | p.m. | — | |
| Malta | p.m. | — | |
| Netherlands | p.m. | p.m. | –37 575 081,83 |
| Austria | p.m. | p.m. | 19 148 729,26 |
| Poland | p.m. | — | |
| Portugal | p.m. | p.m. | 6 062 727,93 |
| Slovenia | p.m. | — | |
| Slovakia | p.m. | — | |
| Finland | p.m. | p.m. | 4 714 656,98 |
| Sweden | p.m. | p.m. | 149 461 632,18 |
| United Kingdom | p.m. | p.m. | 216 300 581,99 |
| Item 3 2 0 3 — Total | p.m. | p.m. | 610 850 456,41 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

p.m.

p.m.

–25 927 432,93

Czech Republic

p.m.

—

Denmark

p.m.

p.m.

–36 206 215,—

Germany

p.m.

p.m.

86 753 048,05

Estonia

p.m.

—

Greece

p.m.

p.m.

3 259 382,85

Spain

p.m.

p.m.

68 809 773,62

France

p.m.

p.m.

229 798 019,35

Ireland

p.m.

p.m.

–1 318 415,33

Italy

p.m.

p.m.

–77 111 168,57

Cyprus

p.m.

—

Latvia

p.m.

—

Lithuania

p.m.

—

Luxembourg

p.m.

p.m.

4 680 217,86

Hungary

p.m.

—

Malta

p.m.

—

Netherlands

p.m.

p.m.

–37 575 081,83

Austria

p.m.

p.m.

19 148 729,26

Poland

p.m.

—

Portugal

p.m.

p.m.

6 062 727,93

Slovenia

p.m.

—

Slovakia

p.m.

—

Finland

p.m.

p.m.

4 714 656,98

Sweden

p.m.

p.m.

149 461 632,18

United Kingdom

p.m.

p.m.

216 300 581,99

Item 3 2 0 3 — Total

p.m.

p.m.

610 850 456,41

CHAPTER 3 3 —REFUNDS TO MEMBER STATES

3 3 0Refunds to Greece, Spain and Portugal

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

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

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

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

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

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Greece | p.m. | p.m. | 0,— |
| Spain | p.m. | p.m. | 0,— |
| Portugal | p.m. | p.m. | 0,— |
| Article 3 3 0 — Total | p.m. | p.m. | 0,— |

Member State

Budget 2005

Budget 2004

Outturn 2003

Greece

p.m.

p.m.

0,—

Spain

p.m.

p.m.

0,—

Portugal

p.m.

p.m.

0,—

Article 3 3 0 — Total

p.m.

p.m.

0,—

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

3 4 0Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy from 2000

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | –52 037,97 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

–52 037,97

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | p.m. | p.m. | 57 763,53 |
| Czech Republic | p.m. | p.m. | |
| Denmark | p.m. | p.m. | –1 922 472,73 |
| Germany | p.m. | p.m. | 457 645,60 |
| Estonia | p.m. | p.m. | |
| Greece | p.m. | p.m. | 29 419,15 |
| Spain | p.m. | p.m. | 142 718,97 |
| France | p.m. | p.m. | 322 795,96 |
| Ireland | p.m. | p.m. | 23 052,98 |
| Italy | p.m. | p.m. | 268 215,96 |
| Cyprus | p.m. | p.m. | |
| Latvia | p.m. | p.m. | |
| Lithuania | p.m. | p.m. | |
| Luxembourg | p.m. | p.m. | 4 477,09 |
| Hungary | p.m. | p.m. | |
| Malta | p.m. | p.m. | |
| Netherlands | p.m. | p.m. | 93 365,66 |
| Austria | p.m. | p.m. | 46 745,37 |
| Poland | p.m. | p.m. | |
| Portugal | p.m. | p.m. | 26 527,34 |
| Slovenia | p.m. | p.m. | |
| Slovakia | p.m. | p.m. | |
| Finland | p.m. | p.m. | 29 903,03 |
| Sweden | p.m. | p.m. | 52 343,13 |
| United Kingdom | p.m. | p.m. | 315 460,99 |
| Article 3 4 0 — Total | p.m. | p.m. | –52 037,97 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

p.m.

p.m.

57 763,53

Czech Republic

p.m.

p.m.

Denmark

p.m.

p.m.

–1 922 472,73

Germany

p.m.

p.m.

457 645,60

Estonia

p.m.

p.m.

Greece

p.m.

p.m.

29 419,15

Spain

p.m.

p.m.

142 718,97

France

p.m.

p.m.

322 795,96

Ireland

p.m.

p.m.

23 052,98

Italy

p.m.

p.m.

268 215,96

Cyprus

p.m.

p.m.

Latvia

p.m.

p.m.

Lithuania

p.m.

p.m.

Luxembourg

p.m.

p.m.

4 477,09

Hungary

p.m.

p.m.

Malta

p.m.

p.m.

Netherlands

p.m.

p.m.

93 365,66

Austria

p.m.

p.m.

46 745,37

Poland

p.m.

p.m.

Portugal

p.m.

p.m.

26 527,34

Slovenia

p.m.

p.m.

Slovakia

p.m.

p.m.

Finland

p.m.

p.m.

29 903,03

Sweden

p.m.

p.m.

52 343,13

United Kingdom

p.m.

p.m.

315 460,99

Article 3 4 0 — Total

p.m.

p.m.

–52 037,97

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| | 0 | |

Financial year 2005

Financial year 2004

Financial year 2003

0

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | | –3 078 908 | |
| Czech Republic | | — | |
| Denmark | | –16 290 924 | |
| Germany | | 49 233 892 | |
| Estonia | | — | |
| Greece | | –1 603 327 | |
| Spain | | –3 468 605 | |
| France | | 16 635 782 | |
| Ireland | | –1 552 469 | |
| Italy | | –4 564 420 | |
| Cyprus | | — | |
| Latvia | | — | |
| Lithuania | | — | |
| Luxembourg | | – 233 413 | |
| Hungary | | — | |
| Malta | | — | |
| Netherlands | | –9 171 563 | |
| Austria | | –2 610 155 | |
| Poland | | — | |
| Portugal | | –1 401 699 | |
| Slovenia | | — | |
| Slovakia | | — | |
| Finland | | –2 235 647 | |
| Sweden | | –3 881 694 | |
| United Kingdom | | –15 776 850 | |
| Item 3 5 0 0 — Total | | 0 | |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

–3 078 908

Czech Republic

—

Denmark

–16 290 924

Germany

49 233 892

Estonia

—

Greece

–1 603 327

Spain

–3 468 605

France

16 635 782

Ireland

–1 552 469

Italy

–4 564 420

Cyprus

—

Latvia

—

Lithuania

—

Luxembourg

– 233 413

Hungary

—

Malta

—

Netherlands

–9 171 563

Austria

–2 610 155

Poland

—

Portugal

–1 401 699

Slovenia

—

Slovakia

—

Finland

–2 235 647

Sweden

–3 881 694

United Kingdom

–15 776 850

Item 3 5 0 0 — Total

0

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New item

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

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | p.m. | | |
| Czech Republic | p.m. | | |
| Denmark | p.m. | | |
| Germany | p.m. | | |
| Estonia | p.m. | | |
| Greece | p.m. | | |
| Spain | p.m. | | |
| France | p.m. | | |
| Ireland | p.m. | | |
| Italy | p.m. | | |
| Cyprus | p.m. | | |
| Latvia | p.m. | | |
| Lithuania | p.m. | | |
| Luxembourg | p.m. | | |
| Hungary | p.m. | | |
| Malta | p.m. | | |
| Netherlands | p.m. | | |
| Austria | p.m. | | |
| Poland | p.m. | | |
| Portugal | p.m. | | |
| Slovenia | p.m. | | |
| Slovakia | p.m. | | |
| Finland | p.m. | | |
| Sweden | p.m. | | |
| United Kingdom | p.m. | | |
| Item 3 5 0 1 — Total | p.m. | | |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

p.m.

Czech Republic

p.m.

Denmark

p.m.

Germany

p.m.

Estonia

p.m.

Greece

p.m.

Spain

p.m.

France

p.m.

Ireland

p.m.

Italy

p.m.

Cyprus

p.m.

Latvia

p.m.

Lithuania

p.m.

Luxembourg

p.m.

Hungary

p.m.

Malta

p.m.

Netherlands

p.m.

Austria

p.m.

Poland

p.m.

Portugal

p.m.

Slovenia

p.m.

Slovakia

p.m.

Finland

p.m.

Sweden

p.m.

United Kingdom

p.m.

Item 3 5 0 1 — Total

p.m.

3 5 9Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1991 and subsequent financial years

3 5 9 9Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | — | –1 011 511,56 |

Financial year 2005

Financial year 2004

Financial year 2003

—

—

–1 011 511,56

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999.

| Member State | Budget 2005 | Budget 2004 | Outturn 2003 |
| --- | --- | --- | --- |
| Belgium | — | — | 1 805 097,— |
| Denmark | — | — | –8 984 239,69 |
| Germany | — | — | 55 807 643,— |
| Greece | — | — | –1 470 746,84 |
| Spain | — | — | 12 928 210,— |
| France | — | — | –40 957 487,— |
| Ireland | — | — | 9 753 152,— |
| Italy | — | — | –56 634 761,— |
| Luxembourg | — | — | 1 775 608,— |
| Netherlands | — | — | 5 864 299,— |
| Austria | — | — | 7 043 861,— |
| Portugal | — | — | 3 997 886,— |
| Finland | — | — | 2 194 022,— |
| Sweden | — | — | –3 988 706,36 |
| United Kingdom | — | — | 9 854 651,33 |
| Item 3 5 9 9 — Total | — | — | –1 011 511,56 |

Member State

Budget 2005

Budget 2004

Outturn 2003

Belgium

—

—

1 805 097,—

Denmark

—

—

–8 984 239,69

Germany

—

—

55 807 643,—

Greece

—

—

–1 470 746,84

Spain

—

—

12 928 210,—

France

—

—

–40 957 487,—

Ireland

—

—

9 753 152,—

Italy

—

—

–56 634 761,—

Luxembourg

—

—

1 775 608,—

Netherlands

—

—

5 864 299,—

Austria

—

—

7 043 861,—

Portugal

—

—

3 997 886,—

Finland

—

—

2 194 022,—

Sweden

—

—

–3 988 706,36

United Kingdom

—

—

9 854 651,33

Item 3 5 9 9 — Total

—

—

–1 011 511,56

TITLE 4

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

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension | 469 705 077 | 455 129 858 | 382 624 376,99 |
| 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. | 23 144 899,18 |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 27 156 207 | 20 412 099 | |
| | CHAPTER 4 0 — TOTAL | 496 861 284 | 475 541 957 | 405 769 276,17 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 241 640 538 | 204 981 963 | 173 757 707,60 |
| 4 1 1 | Transfer or purchase of pension rights by staff | 65 097 000 | 49 602 000 | 34 539 922,84 |
| 4 1 2 | Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds | 100 000 | 100 000 | 41 945,04 |
| | CHAPTER 4 1 — TOTAL | 306 837 538 | 254 683 963 | 208 339 575,48 |
| | CHAPTER 4 2 |
| 4 2 0 | Employer's contribution by the decentralised agencies to the pension scheme | 7 931 460 | 6 642 286 | 5 303 620,96 |
| 4 2 1 | Contributions by members of the European Parliament to a pension scheme | 1 445 000 | 6 408 254 | 1 460 618,16 |
| | CHAPTER 4 2 — TOTAL | 9 376 460 | 13 050 540 | 6 764 239,12 |
| | Title 4 — Total | 813 075 282 | 743 276 460 | 620 873 090,77 |
| CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
  CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
  CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

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

469 705 077

455 129 858

382 624 376,99

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.

23 144 899,18

4 0 4

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

27 156 207

20 412 099

CHAPTER 4 0 — TOTAL

496 861 284

475 541 957

405 769 276,17

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

241 640 538

204 981 963

173 757 707,60

4 1 1

Transfer or purchase of pension rights by staff

65 097 000

49 602 000

34 539 922,84

4 1 2

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

100 000

100 000

41 945,04

CHAPTER 4 1 — TOTAL

306 837 538

254 683 963

208 339 575,48

CHAPTER 4 2

4 2 0

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

7 931 460

6 642 286

5 303 620,96

4 2 1

Contributions by members of the European Parliament to a pension scheme

1 445 000

6 408 254

1 460 618,16

CHAPTER 4 2 — TOTAL

9 376 460

13 050 540

6 764 239,12

Title 4 — Total

813 075 282

743 276 460

620 873 090,77

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 469 705 077 | 455 129 858 | 382 624 376,99 |

Financial year 2005

Financial year 2004

Financial year 2003

469 705 077

455 129 858

382 624 376,99

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

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

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

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

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

| Parliament | | 40 300 754 |
| --- | --- | --- |
| Council | | 25 929 694 |
| Commission: | | 337 644 979 |
| — administration | (279 512 000 ) | |
| — research and technological development | (39 368 860 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security | (p.m.) | |
| — European Agency for the Management of Operational Cooperation at the External Borders | (p.m.) | |
| — European Agency for Reconstruction | (859 361 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (211 722 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (793 235 ) | |
| — European Agency for the Evaluation of Medicinal Products | (2 011 729 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (727 243 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (500 292 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (79 002 ) | |
| — European Training Foundation | (694 660 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (589 819 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (423 840 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (213 228 ) | |
| — Community Plant Variety Office | (234 148 ) | |
| — Executive Agency for Education and Culture | (729 000 ) | |
| — Executive Agency for the Public Health Programme | (74 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (780 000 ) | |
| — Office for Harmonization in the Internal Market | (2 469 132 ) | |
| — European Personnel Selection Office | (266 000 ) | |
| — Publications Office | (2 648 708 ) | |
| — European Anti-fraud Office | (2 532 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (1 000 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (927 000 ) | |
| Court of Justice | | 18 376 000 |
| Court of Auditors | | 7 749 000 |
| European Economic and Social Committee | | 4 115 897 |
| Committee of the Regions | | 2 235 854 |
| Ombudsman | | 470 826 |
| European Data-protection Supervisor | | 392 073 |
| European Investment Bank | | 22 100 000 |
| European Central Bank | | 10 000 000 |
| European Investment Fund | | 390 000 |
| | Total | 469 705 077 |

Parliament

40 300 754

Council

25 929 694

Commission:

337 644 979

— administration

(279 512 000 )

— research and technological development

(39 368 860 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security

(p.m.)

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

(p.m.)

— European Agency for Reconstruction

(859 361 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(211 722 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(793 235 )

— European Agency for the Evaluation of Medicinal Products

(2 011 729 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(727 243 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(500 292 )

— European Police College

(p.m.)

— Eurojust

(79 002 )

— European Training Foundation

(694 660 )

— European Foundation for the Improvement of Living and Working Conditions

(589 819 )

— European Monitoring Centre for Drugs and Drug Addiction

(423 840 )

— European Monitoring Centre on Racism and Xenophobia

(213 228 )

— Community Plant Variety Office

(234 148 )

— Executive Agency for Education and Culture

(729 000 )

— Executive Agency for the Public Health Programme

(74 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(780 000 )

— Office for Harmonization in the Internal Market

(2 469 132 )

— European Personnel Selection Office

(266 000 )

— Publications Office

(2 648 708 )

— European Anti-fraud Office

(2 532 000 )

— Infrastructure and Logistics Office in Brussels

(1 000 000 )

— Infrastructure and Logistics Office in Luxembourg

(927 000 )

Court of Justice

18 376 000

Court of Auditors

7 749 000

European Economic and Social Committee

4 115 897

Committee of the Regions

2 235 854

Ombudsman

470 826

European Data-protection Supervisor

392 073

European Investment Bank

22 100 000

European Central Bank

10 000 000

European Investment Fund

390 000

Total

469 705 077

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 23 144 899,18 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

23 144 899,18

Legal basis

Staff Regulations of officials of the European Communities.

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

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

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

Parliament

p.m.

Council

p.m.

Commission:

p.m.

— administration

(p.m.)

— research and technological development

(p.m.)

— European Agency for Reconstruction

(p.m.)

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(p.m.)

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(p.m.)

— European Agency for the Evaluation of Medicinal Products

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(p.m.)

— European Centre for the Development of Vocational Training

(p.m.)

— Eurojust

(p.m.)

— European Training Foundation

(p.m.)

— European Foundation for the Improvement of Living and Working Conditions

(p.m.)

— European Monitoring Centre for Drugs and Drug Addiction

(p.m.)

— European Monitoring Centre on Racism and Xenophobia

(p.m.)

— Community Plant Variety Office

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(p.m.)

— Office for Harmonization in the Internal Market

(p.m.)

— European Personnel Selection Office

(p.m.)

— Publications Office

(p.m.)

— European Anti-fraud Office

(p.m.)

— Infrastructure and Logistics Office in Brussels

(p.m.)

— Infrastructure and Logistics Office in Luxembourg

(p.m.)

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 27 156 207 | 20 412 099 | |

Financial year 2005

Financial year 2004

Financial year 2003

27 156 207

20 412 099

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

| Parliament | | 8 066 604 |
| --- | --- | --- |
| Council | | 2 013 509 |
| Commission: | | 11 642 256 |
| — administration | (7 674 000 ) | |
| — research and technological development | (3 026 095 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security | (p.m.) | |
| — European Agency for the management of operational cooperation at the external borders | (p.m.) | |
| — European Agency for Reconstruction | (36 707 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (9 592 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (26 121 ) | |
| — European Agency for the Evaluation of Medicinal Products | (55 382 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (30 668 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (23 103 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (2 413 ) | |
| — European Training Foundation | (15 793 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (19 926 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (20 780 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (8 105 ) | |
| — Community Plant Variety Office | (6 557 ) | |
| — Executive Agency for Education and Culture | (34 000 ) | |
| — Executive Agency for the Public Health Programme | (3 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (14 000 ) | |
| — Office for Harmonization in the Internal Market | (92 356 ) | |
| — European Personnel Selection Office | (1 000 ) | |
| — Publications Office | (374 658 ) | |
| — European Anti-fraud Office | (128 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (2 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (38 000 ) | |
| Court of Justice | | 1 254 000 |
| Court of Auditors | | 700 000 |
| European Economic and Social Committee | | 3 319 072 |
| Committee of the Regions | | 114 751 |
| Ombudsman | | 25 617 |
| European Data-protection Supervisor | | 20 398 |
| | Total | 27 156 207 |

Parliament

8 066 604

Council

2 013 509

Commission:

11 642 256

— administration

(7 674 000 )

— research and technological development

(3 026 095 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security

(p.m.)

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

(p.m.)

— European Agency for Reconstruction

(36 707 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(9 592 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(26 121 )

— European Agency for the Evaluation of Medicinal Products

(55 382 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(30 668 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(23 103 )

— European Police College

(p.m.)

— Eurojust

(2 413 )

— European Training Foundation

(15 793 )

— European Foundation for the Improvement of Living and Working Conditions

(19 926 )

— European Monitoring Centre for Drugs and Drug Addiction

(20 780 )

— European Monitoring Centre on Racism and Xenophobia

(8 105 )

— Community Plant Variety Office

(6 557 )

— Executive Agency for Education and Culture

(34 000 )

— Executive Agency for the Public Health Programme

(3 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(14 000 )

— Office for Harmonization in the Internal Market

(92 356 )

— European Personnel Selection Office

(1 000 )

— Publications Office

(374 658 )

— European Anti-fraud Office

(128 000 )

— Infrastructure and Logistics Office in Brussels

(2 000 )

— Infrastructure and Logistics Office in Luxembourg

(38 000 )

Court of Justice

1 254 000

Court of Auditors

700 000

European Economic and Social Committee

3 319 072

Committee of the Regions

114 751

Ombudsman

25 617

European Data-protection Supervisor

20 398

Total

27 156 207

CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME

New chapter

4 1 0Staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 241 640 538 | 204 981 963 | 173 757 707,60 |

Financial year 2005

Financial year 2004

Financial year 2003

241 640 538

204 981 963

173 757 707,60

Former Article 4 0 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

| Parliament | | 37 235 445 |
| --- | --- | --- |
| Council | | 17 673 957 |
| Commission: | | 165 666 064 |
| — administration | (122 662 000 ) | |
| — research and technological development | (27 295 195 ) | |
| — Community Fisheries Control Agency | (p.m.) | |
| — European Agency for Networks and Information Security (ENISA) | (p.m.) | |
| — European Agency for the Management of Operational Cooperation at the External Borders | (p.m.) | |
| — European Agency for Reconstruction | (596 148 ) | |
| — European Aviation Safety Agency | (p.m.) | |
| — European Agency for Safety and Health at Work | (162 003 ) | |
| — European Maritime Safety Agency | (p.m.) | |
| — European Environment Agency | (443 207 ) | |
| — European Agency for the Evaluation of Medicinal Products | (1 135 928 ) | |
| — Executive Agency for Intelligent Energy | (p.m.) | |
| — European Railway Agency | (p.m.) | |
| — European Food Safety Authority | (p.m.) | |
| — Translation Centre for the bodies of the European Union | (679 488 ) | |
| — European Centre for Disease Prevention and Control | (p.m.) | |
| — European Centre for the Development of Vocational Training | (423 884 ) | |
| — European Police College | (p.m.) | |
| — Eurojust | (53 095 ) | |
| — European Training Foundation | (493 412 ) | |
| — European Foundation for the Improvement of Living and Working Conditions | (404 174 ) | |
| — European Monitoring Centre for Drugs and Drug Addiction | (346 751 ) | |
| — European Monitoring Centre on Racism and Xenophobia | (152 432 ) | |
| — Community Plant Variety Office | (156 237 ) | |
| — Executive Agency for Education and Culture | (567 000 ) | |
| — Executive Agency for the Public Health Programme | (58 000 ) | |
| — Galileo Supervisory Authority | (p.m.) | |
| — Office for Administration and Payment of Individual Entitlements | (827 000 ) | |
| — Office for Harmonization in the Internal Market | (2 374 132 ) | |
| — European Personnel Selection Office | (255 000 ) | |
| — Publications Office | (2 536 978 ) | |
| — European Anti-fraud Office | (2 085 000 ) | |
| — Infrastructure and Logistics Office in Brussels | (1 066 000 ) | |
| — Infrastructure and Logistics Office in Luxembourg | (893 000 ) | |
| Court of Justice | | 10 533 000 |
| Court of Auditors | | 4 993 000 |
| European Economic and Social Committee | | 3 216 719 |
| Committee of the Regions | | 2 001 302 |
| Ombudsman | | 269 980 |
| European Data-protection Supervisor | | 51 071 |
| | Total | 241 640 538 |

Parliament

37 235 445

Council

17 673 957

Commission:

165 666 064

— administration

(122 662 000 )

— research and technological development

(27 295 195 )

— Community Fisheries Control Agency

(p.m.)

— European Agency for Networks and Information Security (ENISA)

(p.m.)

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

(p.m.)

— European Agency for Reconstruction

(596 148 )

— European Aviation Safety Agency

(p.m.)

— European Agency for Safety and Health at Work

(162 003 )

— European Maritime Safety Agency

(p.m.)

— European Environment Agency

(443 207 )

— European Agency for the Evaluation of Medicinal Products

(1 135 928 )

— Executive Agency for Intelligent Energy

(p.m.)

— European Railway Agency

(p.m.)

— European Food Safety Authority

(p.m.)

— Translation Centre for the bodies of the European Union

(679 488 )

— European Centre for Disease Prevention and Control

(p.m.)

— European Centre for the Development of Vocational Training

(423 884 )

— European Police College

(p.m.)

— Eurojust

(53 095 )

— European Training Foundation

(493 412 )

— European Foundation for the Improvement of Living and Working Conditions

(404 174 )

— European Monitoring Centre for Drugs and Drug Addiction

(346 751 )

— European Monitoring Centre on Racism and Xenophobia

(152 432 )

— Community Plant Variety Office

(156 237 )

— Executive Agency for Education and Culture

(567 000 )

— Executive Agency for the Public Health Programme

(58 000 )

— Galileo Supervisory Authority

(p.m.)

— Office for Administration and Payment of Individual Entitlements

(827 000 )

— Office for Harmonization in the Internal Market

(2 374 132 )

— European Personnel Selection Office

(255 000 )

— Publications Office

(2 536 978 )

— European Anti-fraud Office

(2 085 000 )

— Infrastructure and Logistics Office in Brussels

(1 066 000 )

— Infrastructure and Logistics Office in Luxembourg

(893 000 )

Court of Justice

10 533 000

Court of Auditors

4 993 000

European Economic and Social Committee

3 216 719

Committee of the Regions

2 001 302

Ombudsman

269 980

European Data-protection Supervisor

51 071

Total

241 640 538

4 1 1Transfer or purchase of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 65 097 000 | 49 602 000 | 34 539 922,84 |

Financial year 2005

Financial year 2004

Financial year 2003

65 097 000

49 602 000

34 539 922,84

Former Article 5 5 0

Legal basis

Staff Regulations of officials of the European Communities.

| Parliament | | 2 500 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 61 500 000 |
| Court of Justice | | 250 000 |
| Court of Auditors | | 847 000 |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 65 097 000 |

Parliament

2 500 000

Council

p.m.

Commission

61 500 000

Court of Justice

250 000

Court of Auditors

847 000

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

65 097 000

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 100 000 | 100 000 | 41 945,04 |

Financial year 2005

Financial year 2004

Financial year 2003

100 000

100 000

41 945,04

Former Article 5 6 2

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

CHAPTER 4 2 —OTHER CONTRIBUTIONS TO THE PENSION SCHEME

New chapter

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 7 931 460 | 6 642 286 | 5 303 620,96 |

Financial year 2005

Financial year 2004

Financial year 2003

7 931 460

6 642 286

5 303 620,96

Former Article 5 6 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 445 000 | 6 408 254 | 1 460 618,16 |

Financial year 2005

Financial year 2004

Financial year 2003

1 445 000

6 408 254

1 460 618,16

Former Article 9 1 0

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

| Parliament | 1 445 000 |
| --- | --- |

Parliament

1 445 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 9 130,43 |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | 2 000 | 86 375,23 |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | | |
| | Article 5 0 0 — Total | p.m. | 2 000 | 95 505,66 |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 306 000 | 195 000 | 17 659 068,58 |
| | CHAPTER 5 0 — TOTAL | 306 000 | 197 000 | 17 754 574,24 |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | 1 000 | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 154 276,08 |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 145 842,05 |
| | Article 5 1 1 — Total | p.m. | p.m. | 300 118,13 |
| | CHAPTER 5 1 — TOTAL | p.m. | 1 000 | 300 118,13 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions' accounts | 7 429 000 | 8 654 000 | 9 066 381,39 |
| 5 2 1 | Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission | 10 000 000 | p.m. | 10 804 597,26 |
| 5 2 2 | Interest yielded by prefinancing | 35 000 000 | p.m. | 35 089 533,22 |
| | CHAPTER 5 2 — TOTAL | 52 429 000 | 8 654 000 | 54 960 511,87 |
| | CHAPTER 5 4 |
| 5 4 0 | Revenue available for reuse (Article 27 of the previous Financial Regulation) but not used | p.m. | p.m. | 65 455 987,67 |
| | CHAPTER 5 4 — TOTAL | p.m. | p.m. | 65 455 987,67 |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | | |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | | |
| | CHAPTER 5 5 — TOTAL | p.m. | | |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | | |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | | |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution | 1 000 000 | 1 000 000 | 102 215 833,15 |
| | CHAPTER 5 7 — TOTAL | 1 000 000 | 1 000 000 | 102 215 833,15 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | | |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | | |
| 5 8 3 | Revenue from miscellaneous compensation — Assigned revenue | — | p.m. | 395 865,49 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 395 865,49 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | 300 000 | 300 000 | 107 526,70 |
| | CHAPTER 5 9 — TOTAL | 300 000 | 300 000 | 107 526,70 |
| | Title 5 — Total | 54 035 000 | 10 152 000 | 241 190 417,25 |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
  CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
  CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED
  CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
  CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
  CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
  CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

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

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

9 130,43

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

2 000

86 375,23

5 0 0 2

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

p.m.

Article 5 0 0 — Total

p.m.

2 000

95 505,66

5 0 1

Proceeds from the sale of immovable property

p.m.

p.m.

0,—

5 0 2

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

306 000

195 000

17 659 068,58

CHAPTER 5 0 — TOTAL

306 000

197 000

17 754 574,24

CHAPTER 5 1

5 1 0

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

p.m.

1 000

0,—

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

154 276,08

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

145 842,05

Article 5 1 1 — Total

p.m.

p.m.

300 118,13

CHAPTER 5 1 — TOTAL

p.m.

1 000

300 118,13

CHAPTER 5 2

5 2 0

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

7 429 000

8 654 000

9 066 381,39

5 2 1

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

10 000 000

p.m.

10 804 597,26

5 2 2

Interest yielded by prefinancing

35 000 000

p.m.

35 089 533,22

CHAPTER 5 2 — TOTAL

52 429 000

8 654 000

54 960 511,87

CHAPTER 5 4

5 4 0

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

p.m.

p.m.

65 455 987,67

CHAPTER 5 4 — TOTAL

p.m.

p.m.

65 455 987,67

CHAPTER 5 5

5 5 0

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

p.m.

5 5 1

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

p.m.

CHAPTER 5 5 — TOTAL

p.m.

CHAPTER 5 7

5 7 0

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

p.m.

5 7 1

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

p.m.

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

5 7 3

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

1 000 000

1 000 000

102 215 833,15

CHAPTER 5 7 — TOTAL

1 000 000

1 000 000

102 215 833,15

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

—

p.m.

395 865,49

CHAPTER 5 8 — TOTAL

p.m.

p.m.

395 865,49

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

300 000

300 000

107 526,70

CHAPTER 5 9 — TOTAL

300 000

300 000

107 526,70

Title 5 — Total

54 035 000

10 152 000

241 190 417,25

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

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

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

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

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

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 9 130,43 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

9 130,43

Former Article 5 0 3

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

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 2 000 | 86 375,23 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

2 000

86 375,23

Former Article 5 0 0

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

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New item

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 0 1Proceeds from the sale of immovable property

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 306 000 | 195 000 | 17 659 068,58 |

Financial year 2005

Financial year 2004

Financial year 2003

306 000

195 000

17 659 068,58

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

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

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | p.m. |
| Court of Justice | | p.m. |
| Court of Auditors | | 126 000 |
| European Economic and Social Committee | | 180 000 |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 306 000 |

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

126 000

European Economic and Social Committee

180 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

306 000

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 1 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 154 276,08 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

154 276,08

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 145 842,05 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

145 842,05

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 7 429 000 | 8 654 000 | 9 066 381,39 |

Financial year 2005

Financial year 2004

Financial year 2003

7 429 000

8 654 000

9 066 381,39

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

| Parliament | | 2 000 000 |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 5 000 000 |
| Court of Justice | | 125 000 |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | 64 000 |
| Committee of the Regions | | 240 000 |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 7 429 000 |

Parliament

2 000 000

Council

p.m.

Commission

5 000 000

Court of Justice

125 000

Court of Auditors

p.m.

European Economic and Social Committee

64 000

Committee of the Regions

240 000

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

7 429 000

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 10 000 000 | p.m. | 10 804 597,26 |

Financial year 2005

Financial year 2004

Financial year 2003

10 000 000

p.m.

10 804 597,26

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

| Commission | 10 000 000 |
| --- | --- |

Commission

10 000 000

5 2 2Interest yielded by prefinancing

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 35 000 000 | p.m. | 35 089 533,22 |

Financial year 2005

Financial year 2004

Financial year 2003

35 000 000

p.m.

35 089 533,22

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

| Commission | 35 000 000 |
| --- | --- |

Commission

35 000 000

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 65 455 987,67 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

65 455 987,67

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

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

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

Court of Justice

p.m.

Committee of the Regions

p.m.

Total

p.m.

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

New content for Chapter 5 5.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 1 0 2

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 102 215 833,15 |

Financial year 2005

Financial year 2004

Financial year 2003

1 000 000

1 000 000

102 215 833,15

Former Item 5 7 0 0

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

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

Parliament

p.m.

Council

p.m.

Commission:

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

1 000 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

1 000 000

CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 8 1Revenue from insurance payments received — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New article

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

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

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

p.m.

5 8 3Revenue from miscellaneous compensation — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | p.m. | 395 865,49 |

Financial year 2005

Financial year 2004

Financial year 2003

—

p.m.

395 865,49

Execution of former Article 5 8 0.

CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0Other revenue from administrative operations

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 300 000 | 300 000 | 107 526,70 |

Financial year 2005

Financial year 2004

Financial year 2003

300 000

300 000

107 526,70

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

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 300 000 |
| Court of Justice | | p.m. |
| Court of Auditors | | p.m. |
| European Economic and Social Committee | | p.m. |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 300 000 |

Parliament

p.m.

Council

p.m.

Commission

300 000

Court of Justice

p.m.

Court of Auditors

p.m.

European Economic and Social Committee

p.m.

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

300 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 0 |
| 6 0 1 | Miscellaneous research programmes |
| 6 0 1 1 | Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue | p.m. | p.m. | 5 707 838,— |
| 6 0 1 2 | European fusion development agreements (EFDA) — Assigned revenue | p.m. | p.m. | 22 293 299,— |
| 6 0 1 3 | Cooperation agreements with non-member countries under Community research programmes — Assigned revenue | p.m. | p.m. | 40 900 821,16 |
| 6 0 1 4 | Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue | p.m. | p.m. | 0,— |
| 6 0 1 5 | Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue | p.m. | p.m. | 5 000,— |
| 6 0 1 6 | Agreements for European cooperation in the field of scientific and technical research — Assigned revenue | p.m. | 200 000 | 0,— |
| | Article 6 0 1 — Total | p.m. | 200 000 | 68 906 958,16 |
| 6 0 2 | Other programmes |
| 6 0 2 1 | Miscellaneous revenue relating to humanitarian aid — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 0 2 — Total | p.m. | p.m. | 0,— |
| 6 0 3 | Association agreements between the Communities and third countries |
| 6 0 3 1 | Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue | p.m. | p.m. | 317 758 997,64 |
| 6 0 3 2 | Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue | p.m. | p.m. | 232 869,32 |
| 6 0 3 3 | Participation of outside bodies in Community activities — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 0 3 — Total | p.m. | p.m. | 317 991 866,96 |
| | CHAPTER 6 0 — TOTAL | p.m. | 200 000 | 386 898 825,12 |
| | CHAPTER 6 1 |
| 6 1 1 | Repayment of expenditure incurred on behalf of one or more Member States |
| 6 1 1 2 | Contributions to administrative expenditure pursuant to the Decision of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty — Assigned revenue | — | — | 280 274,— |
| 6 1 1 3 | Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 1 4 | Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel | p.m. | | |
| | Article 6 1 1 — Total | p.m. | p.m. | 280 274,— |
| 6 1 2 | Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 3 | Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999 | p.m. | p.m. | 0,— |
| 6 1 4 | Repayment of Community support to commercially successful projects and activities |
| 6 1 4 0 | Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 4 1 | Repayment of Community support to commercially successful data-processing projects | p.m. | p.m. | 0,— |
| 6 1 4 2 | Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue | — | — | 0,— |
| 6 1 4 3 | Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | p.m. | 2 220 240,— |
| | Article 6 1 4 — Total | p.m. | p.m. | 2 220 240,— |
| 6 1 5 | Repayment of unused Community aid |
| 6 1 5 0 | Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund — Assigned revenue | p.m. | p.m. | 17 791 100,27 |
| 6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | p.m. | 334 270,97 |
| 6 1 5 7 | Repayments of payments on account under the Structural Funds and the Cohesion Fund — Assigned revenue | p.m. | p.m. | 251 066 670,51 |
| 6 1 5 8 | Repayment of miscellaneous unused Community aid — Assigned revenue | p.m. | p.m. | 10 722 372,08 |
| 6 1 5 9 | Repayment by recipients of Community aid of advances which have not been reused | — | — | 0,— |
| | Article 6 1 5 — Total | p.m. | p.m. | 279 914 413,83 |
| 6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 7 | Repayment of amounts paid in connection with Community aid to non-member countries |
| 6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | p.m. | 1 164 113,29 |
| | Article 6 1 7 — Total | p.m. | p.m. | 1 164 113,29 |
| 6 1 8 | Repayment of amounts paid in connection with food aid |
| 6 1 8 0 | Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue | p.m. | p.m. | 0,— |
| 6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 1 8 — Total | p.m. | p.m. | 0,— |
| 6 1 9 | Repayment of other expenditure incurred on behalf of outside bodies |
| 6 1 9 1 | Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 1 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 1 — TOTAL | p.m. | p.m. | 283 579 041,12 |
| | CHAPTER 6 2 |
| 6 2 0 | Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) — Assigned revenue | — | — | 0,— |
| 6 2 2 | Revenue from services provided by the Joint Research Centre to outside bodies against payment |
| 6 2 2 1 | Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 990 318,— |
| 6 2 2 2 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations entered in the statement of expenditure — Assigned revenue | p.m. | p.m. | 0,— |
| 6 2 2 3 | Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue | p.m. | p.m. | 13 021 045,39 |
| 6 2 2 4 | Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue | p.m. | p.m. | 143 485,37 |
| 6 2 2 5 | Other revenue for the Joint Research Centre — Assigned revenue | p.m. | p.m. | 0,— |
| 6 2 2 6 | Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue | p.m. | p.m. | 21 616 037,94 |
| | Article 6 2 2 — Total | p.m. | p.m. | 35 770 886,70 |
| 6 2 3 | Revenue from services provided to outside bodies against payment in the field of research — Assigned revenue | — | — | 0,— |
| 6 2 4 | Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 6 2 — TOTAL | p.m. | p.m. | 35 770 886,70 |
| | CHAPTER 6 3 |
| 6 3 0 | Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue | p.m. | p.m. | 93 694 102,— |
| 6 3 1 | Contributions in connection with the Schengen acquis |
| 6 3 1 1 | Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue | p.m. | p.m. | 0,— |
| 6 3 1 2 | Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue | p.m. | p.m. | 0,— |
| 6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)- Assigned revenue | p.m. | p.m. | 594 841,25 |
| | Article 6 3 1 — Total | p.m. | p.m. | 594 841,25 |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 94 288 943,25 |
| | CHAPTER 6 5 |
| 6 5 0 | Financial corrections |
| 6 5 0 0 | Financial corrections in connection with the Structural Funds | p.m. | p.m. | 4 926 069,72 |
| | Article 6 5 0 — Total | p.m. | p.m. | 4 926 069,72 |
| | CHAPTER 6 5 — TOTAL | p.m. | p.m. | 4 926 069,72 |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 197 980 192,06 |
| 6 6 0 1 | Other non-assigned contributions and refunds | p.m. | p.m. | 10 633 295,56 |
| | Article 6 6 0 — Total | p.m. | p.m. | 208 613 487,62 |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 208 613 487,62 |
| | Title 6 — Total | p.m. | 200 000 | 1 014 077 253,53 |
| CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES
  CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
  CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
  CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
  CHAPTER 6 5 — FINANCIAL CORRECTIONS
  CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 0

6 0 1

Miscellaneous research programmes

6 0 1 1

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

p.m.

p.m.

5 707 838,—

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

p.m.

22 293 299,—

6 0 1 3

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

p.m.

p.m.

40 900 821,16

6 0 1 4

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

p.m.

p.m.

0,—

6 0 1 5

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

p.m.

p.m.

5 000,—

6 0 1 6

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

p.m.

200 000

0,—

Article 6 0 1 — Total

p.m.

200 000

68 906 958,16

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

p.m.

p.m.

0,—

Article 6 0 2 — Total

p.m.

p.m.

0,—

6 0 3

Association agreements between the Communities and third countries

6 0 3 1

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

p.m.

p.m.

317 758 997,64

6 0 3 2

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

p.m.

p.m.

232 869,32

6 0 3 3

Participation of outside bodies in Community activities — Assigned revenue

p.m.

p.m.

0,—

Article 6 0 3 — Total

p.m.

p.m.

317 991 866,96

CHAPTER 6 0 — TOTAL

p.m.

200 000

386 898 825,12

CHAPTER 6 1

6 1 1

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

6 1 1 2

Contributions to administrative expenditure pursuant to the Decision of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty — Assigned revenue

—

—

280 274,—

6 1 1 3

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

p.m.

p.m.

0,—

6 1 1 4

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

p.m.

Article 6 1 1 — Total

p.m.

p.m.

280 274,—

6 1 2

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

p.m.

p.m.

0,—

6 1 3

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

p.m.

p.m.

0,—

6 1 4

Repayment of Community support to commercially successful projects and activities

6 1 4 0

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

p.m.

p.m.

0,—

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

p.m.

p.m.

0,—

6 1 4 2

Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue

—

—

0,—

6 1 4 3

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

p.m.

p.m.

2 220 240,—

Article 6 1 4 — Total

p.m.

p.m.

2 220 240,—

6 1 5

Repayment of unused Community aid

6 1 5 0

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

p.m.

p.m.

17 791 100,27

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

p.m.

0,—

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

p.m.

0,—

6 1 5 3

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

p.m.

p.m.

334 270,97

6 1 5 7

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

p.m.

p.m.

251 066 670,51

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

p.m.

10 722 372,08

6 1 5 9

Repayment by recipients of Community aid of advances which have not been reused

—

—

0,—

Article 6 1 5 — Total

p.m.

p.m.

279 914 413,83

6 1 6

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

p.m.

p.m.

0,—

6 1 7

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

6 1 7 0

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

p.m.

p.m.

1 164 113,29

Article 6 1 7 — Total

p.m.

p.m.

1 164 113,29

6 1 8

Repayment of amounts paid in connection with food aid

6 1 8 0

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

p.m.

p.m.

0,—

6 1 8 1

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

p.m.

p.m.

0,—

Article 6 1 8 — Total

p.m.

p.m.

0,—

6 1 9

Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1

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

p.m.

p.m.

0,—

Article 6 1 9 — Total

p.m.

p.m.

0,—

CHAPTER 6 1 — TOTAL

p.m.

p.m.

283 579 041,12

CHAPTER 6 2

6 2 0

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

—

—

0,—

6 2 2

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

6 2 2 1

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

p.m.

p.m.

990 318,—

6 2 2 2

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

p.m.

p.m.

0,—

6 2 2 3

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

p.m.

p.m.

13 021 045,39

6 2 2 4

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

p.m.

p.m.

143 485,37

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

p.m.

p.m.

0,—

6 2 2 6

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

p.m.

p.m.

21 616 037,94

Article 6 2 2 — Total

p.m.

p.m.

35 770 886,70

6 2 3

Revenue from services provided to outside bodies against payment in the field of research — Assigned revenue

—

—

0,—

6 2 4

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

p.m.

p.m.

0,—

CHAPTER 6 2 — TOTAL

p.m.

p.m.

35 770 886,70

CHAPTER 6 3

6 3 0

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

p.m.

p.m.

93 694 102,—

6 3 1

Contributions in connection with the Schengen acquis

6 3 1 1

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

p.m.

p.m.

0,—

6 3 1 2

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

p.m.

p.m.

0,—

6 3 1 3

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

p.m.

p.m.

594 841,25

Article 6 3 1 — Total

p.m.

p.m.

594 841,25

CHAPTER 6 3 — TOTAL

p.m.

p.m.

94 288 943,25

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

p.m.

4 926 069,72

Article 6 5 0 — Total

p.m.

p.m.

4 926 069,72

CHAPTER 6 5 — TOTAL

p.m.

p.m.

4 926 069,72

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

197 980 192,06

6 6 0 1

Other non-assigned contributions and refunds

p.m.

p.m.

10 633 295,56

Article 6 6 0 — Total

p.m.

p.m.

208 613 487,62

CHAPTER 6 6 — TOTAL

p.m.

p.m.

208 613 487,62

Title 6 — Total

p.m.

200 000

1 014 077 253,53

CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CHAPTER 6 5 — FINANCIAL CORRECTIONS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 0 —CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1Miscellaneous research programmes

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 5 707 838,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 707 838,—

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 22 293 299,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

22 293 299,—

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 40 900 821,16 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

40 900 821,16

Former Article 6 0 2

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

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Article 6 0 3

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 5 000,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 000,—

Former Article 6 0 4

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 200 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

200 000

0,—

Former Article 6 0 5

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

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover expenditure entered in Title 08 and Chapters 02 03, 06 06, 09 04 and 11 05 of the statement of expenditure in Section III ‘Commission’.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 12 03 (Indirect action).

6 0 2Other programmes

New content for former Article 6 0 2.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Article 6 0 8

Any contributions by outside bodies relating to humanitarian aid.

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

6 0 3Association agreements between the Communities and third countries

Former Article 6 0 9

New content for former Article 6 0 3.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 317 758 997,64 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

317 758 997,64

Former Item 6 0 9 1

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Revenue accruing from the Association Agreements concluded between the Community and the abovementioned candidate countries as a result of their participation in various Community programmes.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 232 869,32 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

232 869,32

Former Item 6 0 9 3

Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decision No 3/1999 of the EC-EFTA Joint Committee (OJ L 5, 8.1.2000, p. 78).

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

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

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 0 9 2

Any contributions by outside bodies to Community activities.

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

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

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

6 1 1 2Contributions to administrative expenditure pursuant to the Decision of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | — | 280 274,— |

Financial year 2005

Financial year 2004

Financial year 2003

—

—

280 274,—

Decision 2002/234/ECSC of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002, p. 42) stipulates that all assets and liabilities of the ECSC, as they exist on 23 July 2002, shall, as from 24 July 2002, be managed by the Commission on behalf of the Member States.

Pursuant to point 6 of Annex I to the above Decision, administrative expenditure resulting from liquidation, investment and management operations referred to in that Decision, corresponding to the expenditure laid down in Article 20 of the Treaty establishing a single Council and a single Commission of the European Communities of 8 April 1965, the amount of which was adjusted by the Council Decision of 21 November 1977, shall be met by the Commission from a lump sum payment of EUR 3 300 000 per year pro rata temporis transferred to the general budget of the European Union from the capital reserve of the fund.

On this basis, the payment from the capital reserve of the fund for the period 24 July to 31 December 2002 will be EUR 1 455 616.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund.. This financing mechanism takes effect in 2003. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2005 comes to EUR 56 500 000.

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

New item

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

Commission

p.m.

Council

p.m.

Total

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

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

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

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

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

6 1 4 2Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Revenue from repayment of Community support to commercially successful agroindustrial demonstration projects.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 2 220 240,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

2 220 240,—

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

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

6 1 5Repayment of unused Community aid

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 17 791 100,27 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

17 791 100,27

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 334 270,97 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

334 270,97

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 251 066 670,51 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

251 066 670,51

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), and in particular Article 39(3) thereof.

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 29.6.1994, p. 62), and in particular Article 1(4) thereof.

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 10 722 372,08 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 722 372,08

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

6 1 5 9Repayment by recipients of Community aid of advances which have not been reused

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

This item is intended to receive the revenue accruing from repayment by recipients of Community aid of advances which have not been reused.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 1 164 113,29 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 164 113,29

Regulation (EC) No 1726/2000 of the European Parliament and of the Council of 29 June 2000 on development cooperation with South Africa (OJ L 198, 4.8.2000, p. 1), as last amended by Regulation (EC) No 1934/2004 (OJ L 338, 13.11.2004, p. 1).

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

CHAPTER 6 2 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

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

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 990 318,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

990 318,—

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

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

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

Completion of earlier programmes

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 13 021 045,39 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

13 021 045,39

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 143 485,37 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

143 485,37

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 21 616 037,94 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

21 616 037,94

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

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

6 2 3Revenue from services provided to outside bodies against payment in the field of research — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

Revenue from contracts for services provided to outside bodies against payment.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

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

CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 93 694 102,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

93 694 102,—

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

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

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

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

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

6 3 1Contributions in connection with the Schengen acquis

New article

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 1 1 1

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

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

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

Council

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Former Item 6 1 1 1

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

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

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

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

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

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

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

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

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 594 841,25 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

594 841,25

Former Item 6 4 0 0

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

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

CHAPTER 6 5 —FINANCIAL CORRECTIONS

6 5 0Financial corrections

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 4 926 069,72 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

4 926 069,72

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

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

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

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

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Title 23 of the statement of expenditure in Section III ‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

6 6 0Other contributions and refunds

6 6 0 0Other assigned contributions and refunds — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 197 980 192,06 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

197 980 192,06

This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

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

Parliament

p.m.

Council

p.m.

Commission

p.m.

Ombudsman

p.m.

Total

p.m.

6 6 0 1Other non-assigned contributions and refunds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 10 633 295,56 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 633 295,56

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.

| Parliament | | p.m. |
| --- | --- | --- |
| Commission | | p.m. |
| | Total | p.m. |

Parliament

p.m.

Commission

p.m.

Total

p.m.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments |
| 7 0 0 0 | Interest due on late payments into the accounts held with the treasuries of the Member States | 3 000 000 | 5 000 000 | 24 952 937,18 |
| 7 0 0 1 | Other interest on late payments | 10 000 000 | 35 000 000 | 60 496 800,97 |
| | Article 7 0 0 — Total | 13 000 000 | 40 000 000 | 85 449 738,15 |
| 7 0 1 | Interest on late payments and other interest on fines | 5 000 000 | | |
| | CHAPTER 7 0 — TOTAL | 18 000 000 | 40 000 000 | 85 449 738,15 |
| | CHAPTER 7 1 |
| 7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 260 000 000 | 151 589 000,— |
| 7 1 1 | Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests | p.m. | p.m. | 0,— |
| 7 1 2 | Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty | p.m. | p.m. | 0,— |
| | CHAPTER 7 1 — TOTAL | 100 000 000 | 260 000 000 | 151 589 000,— |
| | CHAPTER 7 2 |
| 7 2 0 | Interest on deposits and fines |
| 7 2 0 0 | Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 7 2 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 7 2 — TOTAL | p.m. | p.m. | 0,— |
| | Title 7 — Total | 118 000 000 | 300 000 000 | 237 038 738,15 |
| CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
  CHAPTER 7 1 — FINES
  CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 7 0

7 0 0

Interest on late payments

7 0 0 0

Interest due on late payments into the accounts held with the treasuries of the Member States

3 000 000

5 000 000

24 952 937,18

7 0 0 1

Other interest on late payments

10 000 000

35 000 000

60 496 800,97

Article 7 0 0 — Total

13 000 000

40 000 000

85 449 738,15

7 0 1

Interest on late payments and other interest on fines

5 000 000

CHAPTER 7 0 — TOTAL

18 000 000

40 000 000

85 449 738,15

CHAPTER 7 1

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

260 000 000

151 589 000,—

7 1 1

Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

p.m.

p.m.

0,—

7 1 2

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

p.m.

p.m.

0,—

CHAPTER 7 1 — TOTAL

100 000 000

260 000 000

151 589 000,—

CHAPTER 7 2

7 2 0

Interest on deposits and fines

7 2 0 0

Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

p.m.

p.m.

0,—

Article 7 2 0 — Total

p.m.

p.m.

0,—

CHAPTER 7 2 — TOTAL

p.m.

p.m.

0,—

Title 7 — Total

118 000 000

300 000 000

237 038 738,15

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 1 — FINES

CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

7 0 0Interest on late payments

7 0 0 0Interest due on late payments into the accounts held with the treasuries of the Member States

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 3 000 000 | 5 000 000 | 24 952 937,18 |

Financial year 2005

Financial year 2004

Financial year 2003

3 000 000

5 000 000

24 952 937,18

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

| Council | | p.m. |
| --- | --- | --- |
| Commission | | 3 000 000 |
| | Total | 3 000 000 |

Council

p.m.

Commission

3 000 000

Total

3 000 000

7 0 0 1Other interest on late payments

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 10 000 000 | 35 000 000 | 60 496 800,97 |

Financial year 2005

Financial year 2004

Financial year 2003

10 000 000

35 000 000

60 496 800,97

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:

| — | No 59 (OJ 58, 10.7.1962, p. 1655/62), |
| --- | --- |

—

No 59 (OJ 58, 10.7.1962, p. 1655/62),

| — | No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
| --- | --- |

—

No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

| — | (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49). |
| --- | --- |

—

(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49).

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

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

Commission Regulation (EEC) No 1865/90 of 2 July 1990 concerning interest on account of late payment to be charged in the event of late repayment of assistance from the Structural Funds (OJ L 170, 3.7.1990, p. 35).

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

7 0 1Interest on late payments and other interest on fines

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 5 000 000 | | |

Financial year 2005

Financial year 2004

Financial year 2003

5 000 000

New article

This article is intended to record interest on late payments and other interest on fines.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 71(4) thereof.

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.

CHAPTER 7 1 —FINES

7 1 0Fines, periodic penalty payments and other penalties

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 100 000 000 | 260 000 000 | 151 589 000,— |

Financial year 2005

Financial year 2004

Financial year 2003

100 000 000

260 000 000

151 589 000,—

Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation (EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:

| — | No 59 (OJ 58, 10.7.1962, p. 1655/62), |
| --- | --- |

—

No 59 (OJ 58, 10.7.1962, p. 1655/62),

| — | No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63), |
| --- | --- |

—

No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

| — | (EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49), |
| --- | --- |

—

(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),

and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999 (OJ L 148, 15.6.1999, p. 5).

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway (OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

7 1 1Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (OJ L 13, 19.1.2000, p. 1).

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

7 1 2Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by the Maastricht Treaty on European Union (Article G(51)).

CHAPTER 7 2 —INTEREST ON DEPOSITS AND FINES

7 2 0Interest on deposits and fines

7 2 0 0Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6) and in particular Article 16 thereof.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 18(1)(b) thereof.

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure. Interest on deposits and fines resulting from implementation of the excessive deficit procedure.

TITLE 8

BORROWING-AND-LENDING OPERATIONS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 8 0 |
| 8 0 0 | European Community guarantee for Community loans raised for balance of payments support | p.m. | p.m. | 0,— |
| 8 0 1 | European Community guarantee for Euratom loans raised | p.m. | p.m. | 0,— |
| 8 0 2 | European Community guarantee for loans raised to promote investments in the Community (new Community Instrument) | p.m. | p.m. | 0,— |
| | CHAPTER 8 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 1 |
| 8 1 0 | Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries | 22 348 861 | 21 850 000 | 24 597 987,16 |
| 8 1 1 | Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers | 11 085 | 13 805 | 17 803,17 |
| 8 1 2 | Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions | — | — | 0,— |
| 8 1 3 | Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation | p.m. | p.m. | 12 418,50 |
| 8 1 4 | Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis | p.m. | p.m. | 0,— |
| | CHAPTER 8 1 — TOTAL | 22 359 946 | 21 863 805 | 24 628 208,83 |
| | CHAPTER 8 2 |
| 8 2 0 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin | p.m. | p.m. | 0,— |
| 8 2 1 | European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe | p.m. | p.m. | 0,— |
| 8 2 3 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia | p.m. | p.m. | 0,— |
| 8 2 5 | European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans | p.m. | p.m. | 0,— |
| 8 2 6 | European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States | p.m. | p.m. | 0,— |
| | CHAPTER 8 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 3 |
| 8 3 0 | European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region | p.m. | p.m. | 0,— |
| 8 3 1 | European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans | p.m. | p.m. | 0,— |
| 8 3 2 | European Community guarantee for European Investment Bank loans to other non-member countries | p.m. | p.m. | 0,— |
| 8 3 4 | European Community guarantee for European Investment Bank loans to South Africa | p.m. | p.m. | 0,— |
| | CHAPTER 8 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 8 5 |
| 8 5 0 | Dividends paid by the European Investment Fund | 3 000 000 | 4 000 000 | 2 250 000,— |
| | CHAPTER 8 5 — TOTAL | 3 000 000 | 4 000 000 | 2 250 000,— |
| | Title 8 — Total | 25 359 946 | 25 863 805 | 26 878 208,83 |
| CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES
  CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION
  CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES
  CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES
  CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 8 0

8 0 0

European Community guarantee for Community loans raised for balance of payments support

p.m.

p.m.

0,—

8 0 1

European Community guarantee for Euratom loans raised

p.m.

p.m.

0,—

8 0 2

European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)

p.m.

p.m.

0,—

CHAPTER 8 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 1

8 1 0

Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

22 348 861

21 850 000

24 597 987,16

8 1 1

Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

11 085

13 805

17 803,17

8 1 2

Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions

—

—

0,—

8 1 3

Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

p.m.

p.m.

12 418,50

8 1 4

Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

p.m.

p.m.

0,—

CHAPTER 8 1 — TOTAL

22 359 946

21 863 805

24 628 208,83

CHAPTER 8 2

8 2 0

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin

p.m.

p.m.

0,—

8 2 1

European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe

p.m.

p.m.

0,—

8 2 3

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia

p.m.

p.m.

0,—

8 2 5

European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans

p.m.

p.m.

0,—

8 2 6

European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

p.m.

p.m.

0,—

CHAPTER 8 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 3

8 3 0

European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

p.m.

p.m.

0,—

8 3 1

European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans

p.m.

p.m.

0,—

8 3 2

European Community guarantee for European Investment Bank loans to other non-member countries

p.m.

p.m.

0,—

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

p.m.

p.m.

0,—

CHAPTER 8 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

3 000 000

4 000 000

2 250 000,—

CHAPTER 8 5 — TOTAL

3 000 000

4 000 000

2 250 000,—

Title 8 — Total

25 359 946

25 863 805

26 878 208,83

CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION

CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 0 —REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

8 0 0European Community guarantee for Community loans raised for balance of payments support

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).

Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the balance of payments of Member States (OJ L 73, 19.3.1981, p. 1).

Council Decision 83/298/EEC of 16 May 1983 concerning a Community loan to the French Republic (OJ L 153, 11.6.1983, p. 44).

Council Regulation (EEC) No 1131/85 of 30 April 1985 amending Regulation (EEC) No 682/81 adjusting the Community loan mechanism designed to support the balances of payments of Community Member States (OJ L 118, 1.5.1985, p. 59).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Community on the application of the Community loan mechanism in favour of Portugal.

Council Decision 85/543/EEC of 9 December 1985 concerning a Community loan in favour of the Hellenic Republic (OJ L 341, 19.12.1985, p. 17).

Council Regulation (EEC) No 1969/88 of 24 June 1988 establishing a single facility providing medium-term financial support for Member States' balances of payments (OJ L 178, 8.7.1988, p. 1).

Council Decision 91/136/EEC of 4 March 1991 concerning a Community loan in favour of the Hellenic Republic (OJ L 66, 13.3.1991, p. 22).

Council Decision 93/67/EEC of 18 January 1993 concerning a Community loan in favour of the Italian Republic (OJ L 22, 30.1.1993, p. 121).

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States' balances of payment (OJ L 53, 23.2.2002, p. 1).

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 14 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 0 1European Community guarantee for Euratom loans raised

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 0 2European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 298, 25.10.1978, p. 9).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16).

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 205, 7.8.1980, p. 19).

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche of loans, Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 326, 2.12.1980, p. 19).

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the regions affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of the regions affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 78, 24.3.1982, p. 19).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16).

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 112, 28.4.1983, p. 26).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983, p. 31).

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984, p. 53).

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34).

The authorised borrowing ceiling is fixed at EUR 6 830 000 000, of which EUR 1 000 000 000 is authorised under Decision 78/870/EEC, EUR 1 000 000 000 under Decision 82/169/EEC, EUR 1 080 000 000 under Decisions 81/19/EEC and 81/1013/EEC, the value of loans granted for the same purpose by the European Investment Bank from its own resources to be deducted from this amount, EUR 3 000 000 000 under Decision 83/200/EEC and EUR 750 000 000 under Decision 87/182/EEC.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 1 —LOANS GRANTED BY THE COMMISSION

8 1 0Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 22 348 861 | 21 850 000 | 24 597 987,16 |

Financial year 2005

Financial year 2004

Financial year 2003

22 348 861

21 850 000

24 597 987,16

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterranean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest on risk capital generally in annual instalments.

8 1 1Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 11 085 | 13 805 | 17 803,17 |

Financial year 2005

Financial year 2004

Financial year 2003

11 085

13 805

17 803,17

The loans granted to migrant workers forming part of the appropriation under Article 04 04 03 of the statement of expenditure of Section III ‘Commission’ yield interest and give rise to capital repayments.

8 1 2Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

—

—

0,—

The building loans granted to officials yield interest and give rise to capital repayments.

8 1 3Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 12 418,50 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

12 418,50

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 regarding the closure and liquidation of projects adopted by the Commission under Council Regulation (EC) No 213/96 on the implementation of the European Communities Investment Partners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 112, 21.4.2001, p. 1).

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Article 19 02 07 of the statement of expenditure of Section III ‘Commission’ under the European Communities Investment Partners operation.

8 1 4Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial assistance for the countries most directly affected by the Gulf crisis (OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 —REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

8 2 0European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 94/938/EC of 22 December 1994 providing further macrofinancial assistance for Algeria (OJ L 366, 31.12.1994, p. 28).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 1European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (OJ L 208, 30.7.1991, p. 64).

Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (OJ L 317, 31.10.1992, p. 94).

Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania (OJ L 353, 3.12.1992, p. 30).

Council Decision 94/369/EC of 20 June 1994 providing further macrofinancial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance to Bulgaria (OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romania (OJ L 294, 16.11.1999, p. 29).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 3European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Republics (OJ L 362, 31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for Ukraine (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial assistance for Moldova (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macrofinancial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macrofinancial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 06 of the statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

8 2 5European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 6European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

For the legal base for Euratom loans, see remarks for Article 8 0 1.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 08 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 3 —REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

8 3 0European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Community and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the additional Protocol to the Agreement between the European Economic Community and the Portuguese Republic (OJ L 274, 29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange of Letters between the European Economic Community and the Portuguese Republic concerning the implementation of preaccession aid for Portugal (OJ L 349, 23.12.1980, p. 1).

Council Decision of 4 June 1981 (financial cooperation with Spain).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the European Investment Bank recommending a second extension of financial cooperation with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council regulation, submitted by the Commission on 31 July 1995, regarding the implementation of a special financial cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 09 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 1European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 10 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 2European Community guarantee for European Investment Bank loans to other non-member countries

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain non-member countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 11 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 4European Community guarantee for European Investment Bank loans to South Africa

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 12 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 5 —REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0Dividends paid by the European Investment Fund

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 3 000 000 | 4 000 000 | 2 250 000,— |

Financial year 2005

Financial year 2004

Financial year 2003

3 000 000

4 000 000

2 250 000,—

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 30 061 000 | 37 081 000 | 19 199 636,52 |
| | CHAPTER 9 0 — TOTAL | 30 061 000 | 37 081 000 | 19 199 636,52 |
| | Title 9 — Total | 30 061 000 | 37 081 000 | 19 199 636,52 |
| | GRAND TOTAL | 106 300 000 000 | 101 806 602 380 | 93 468 554 435,85 |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

30 061 000

37 081 000

19 199 636,52

CHAPTER 9 0 — TOTAL

30 061 000

37 081 000

19 199 636,52

Title 9 — Total

30 061 000

37 081 000

19 199 636,52

GRAND TOTAL

106 300 000 000

101 806 602 380

93 468 554 435,85

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 30 061 000 | 37 081 000 | 19 199 636,52 |

Financial year 2005

Financial year 2004

Financial year 2003

30 061 000

37 081 000

19 199 636,52

This article is intended to receive miscellaneous revenue.

| Parliament | | p.m. |
| --- | --- | --- |
| Council | | p.m. |
| Commission | | 30 000 000 |
| Court of Justice | | 10 000 |
| Court of Auditors | | 35 000 |
| European Economic and Social Committee | | 16 000 |
| Committee of the Regions | | p.m. |
| Ombudsman | | p.m. |
| European Data-protection Supervisor | | p.m. |
| | Total | 30 061 000 |

Parliament

p.m.

Council

p.m.

Commission

30 000 000

Court of Justice

10 000

Court of Auditors

35 000

European Economic and Social Committee

16 000

Committee of the Regions

p.m.

Ombudsman

p.m.

European Data-protection Supervisor

p.m.

Total

30 061 000

C. STAFF

Authorised establishment plan

| Institution | 2005 | 2004 |
| --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| European Parliament | 4 671 | 860 | 4 512 | 808 |
| Council | 3 234 | 46 | 3 140 | 46 |
| Commission: | | | | |
| - operation | 17 571 | 366 | 16 982 | 406 |
| - research and technological development | 3 705 | 50 | 3 622 | 50 |
| - Publications Office | 635 | — | 536 | — |
| - European Anti-fraud Office | 200 | 146 | 183 | 146 |
| - European Personnel Selection Office | 111 | 1 | 92 | 1 |
| Office for the Administration and Payment of Individual Entitlements | 280 | — | 308 | — |
| Office for Infrastructure and Logistics, Brussels | 550 | — | 589 | — |
| Office for Infrastructure and Logistics, Luxembourg | 205 | — | 224 | 2 |
| Court of Justice | 1 258 | 393 | 1 248 | 393 |
| Court of Auditors | 620 | 134 | 601 | 135 |
| European Economic and Social Committee | 595 | 28 | 594 | 24 |
| Committee of the Regions | 382 | 29 | 382 | 26 |
| European Ombudsman | 12 | 30 | 15 | 23 |
| European Data-protection Supervisor | 10 | 9 | 15 | —— |
| Total | 34 039 | 2 092 | 33 043 | 2 060 |

Institution

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

4 671

860

4 512

808

Council

3 234

46

3 140

46

Commission:

- operation

17 571

366

16 982

406

- research and technological development

3 705

50

3 622

50

- Publications Office

635

—

536

—

- European Anti-fraud Office

200

146

183

146

- European Personnel Selection Office

111

1

92

1

Office for the Administration and Payment of Individual Entitlements

280

—

308

—

Office for Infrastructure and Logistics, Brussels

550

—

589

—

Office for Infrastructure and Logistics, Luxembourg

205

—

224

2

Court of Justice

1 258

393

1 248

393

Court of Auditors

620

134

601

135

European Economic and Social Committee

595

28

594

24

Committee of the Regions

382

29

382

26

European Ombudsman

12

30

15

23

European Data-protection Supervisor

10

9

15

——

Total

34 039

2 092

33 043

2 060

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Section I — Parliament

| Category and grade | 2005 |
| --- | --- |
| Permanent posts | Temporary posts |
| Other | Political groups | |
| Non-category | 1 | — | | — | — | |
| A*16 | 9 | — | | 1 | — | |
| A*15 | 29 | — | | 1 | 10 | |
| A*14 | 127 | 1 | | 6 | 20 | |
| A*13 | 25 | — | | — | 9 | |
| A*12 | 528 | 2 | | 8 | 64 | |
| A*11 | 179 | 4 | | 6 | 36 | |
| A*10 | 173 | 3 | | 5 | 54 | |
| A*9 | 77 | — | | — | 12 | |
| A*8 | 159 | 4 | | 22 | 14 | |
| A*7 | 94 | — | | — | — | |
| A*6 | — | — | | — | 20 | |
| A*5 | 526 | — | | 10 | 53 | |
| Total | 1 926 | 14 | | 59 | 292 | |
| B*11 | 14 | — | | — | 7 | |
| B*10 | 177 | 4 | | 17 | 39 | |
| B*9 | 21 | — | | — | 1 | |
| B*8 | 55 | 2 | | 1 | 24 | |
| B*7 | 122 | 3 | | 7 | 39 | |
| B*6 | 87 | 3 | | 3 | 11 | |
| B*5 | 177 | 2 | | 2 | 28 | |
| B*4 | — | — | | — | 2 | |
| B*3 | 138 | — | | — | 54 | |
| Total | 788 | 14 | | 30 | 205 | |
| C*7 | 42 | — | | — | 9 | |
| C*6 | 768 | 20 | | 2 | 82 | |
| C*5 | 178 | 3 | | 6 | 51 | |
| C*4 | 290 | 15 | | 9 | 27 | |
| C*3 | 195 | 7 | | — | 16 | |
| C*2 | 103 | 2 | | 5 | 49 | |
| C*1 | 285 | — | | 1 | 41 | |
| Total | 1 861 | 47 | | 23 | 275 | |
| D*5 | 9 | — | | — | — | |
| D*4 | 97 | 3 | | 9 | 7 | |
| D*3 | 14 | 1 | | — | 1 | |
| D*2 | 0 | — | | — | — | |
| Total | 120 | 4 | | 9 | 8 | |
| Grand total | 4 696
   (13) | 79
   (14) | | 121
   (15) | 780
   (16) | |
| | 5 597
   (17) |

Category and grade

2005

Permanent posts

Temporary posts

Other

Political groups

Non-category

1

—

—

—

A*16

9

—

1

—

A*15

29

—

1

10

A*14

127

1

6

20

A*13

25

—

—

9

A*12

528

2

8

64

A*11

179

4

6

36

A*10

173

3

5

54

A*9

77

—

—

12

A*8

159

4

22

14

A*7

94

—

—

—

A*6

—

—

—

20

A*5

526

—

10

53

Total

1 926

14

59

292

B*11

14

—

—

7

B*10

177

4

17

39

B*9

21

—

—

1

B*8

55

2

1

24

B*7

122

3

7

39

B*6

87

3

3

11

B*5

177

2

2

28

B*4

—

—

—

2

B*3

138

—

—

54

Total

788

14

30

205

C*7

42

—

—

9

C*6

768

20

2

82

C*5

178

3

6

51

C*4

290

15

9

27

C*3

195

7

—

16

C*2

103

2

5

49

C*1

285

—

1

41

Total

1 861

47

23

275

D*5

9

—

—

—

D*4

97

3

9

7

D*3

14

1

—

1

D*2

0

—

—

—

Total

120

4

9

8

Grand total

4 696
   (13)

79
   (14)

121
   (15)

780
   (16)

5 597
   (17)

| Category and grade | 2005 |
| --- | --- |
| Permanent posts | Temporary posts |
| Other | Political groups | |
| Non-category | 1 | — | | — | — | |
| A*16 | 9 | — | | 1 | — | |
| A*15 | 28 | — | | 1 | 10 | |
| A*14 | 137 | 1 | | 6 | 23 | |
| A*13 | — | — | | — | — | |
| A*12 | 555 | 2 | | 8 | 68 | |
| A*11 | 141 | 4 | | 3 | 40 | |
| A*10 | 211 | 3 | | 8 | 56 | |
| A*9 | — | — | | — | — | |
| A*8 | 209 | 4 | | 25 | 22 | |
| A*7 | 87 | — | | — | — | |
| A*6 | — | — | | — | — | |
| A*5 | 456 | — | | 1 | 49 | |
| Total | 1 883  (18) | 14 | | 53 | 268 | |
| B*11 | — | — | | — | — | |
| B*10 | 192 | 4 | | 17 | 50 | |
| B*9 | — | — | | — | — | |
| B*8 | 75 | 2 | | 1 | 25 | |
| B*7 | 129 | 3 | | 7 | 40 | |
| B*6 | 82 | 3 | | 3 | 13 | |
| B*5 | 175 | 2 | | 2 | 29 | |
| B*4 | — | — | | — | — | |
| B*3 | 104 | — | | — | 21 | |
| Total | 757 | 14 | | 30 | 178 | |
| C*7 | — | — | | — | — | |
| C*6 | 758 | 20 | | 2 | 92 | |
| C*5 | 193 | 3 | | 5 | 51 | |
| C*4 | 190 | 15 | | 11 | 28 | |
| C*3 | 205 | 7 | | — | 15 | |
| C*2 | 193 | 2 | | 7 | 50 | |
| C*1 | 202 | — | | 1 | — | |
| Total | 1 741 | 47 | | 26 | 236 | |
| D*5 | — | — | | — | — | |
| D*4 | 142 | 3 | | 9 | 7 | |
| D*3 | 24 | 1 | | — | 1 | |
| D*2 | 14 | — | | — | — | |
| Total | 180 | 4 | | 9 | 8 | |
| Grand total | 4 512
   (19) | 79
   (20) | | 118
   (21) | 690 | |
| | 5 320
   (22) |

Category and grade

2005

Permanent posts

Temporary posts

Other

Political groups

Non-category

1

—

—

—

A*16

9

—

1

—

A*15

28

—

1

10

A*14

137

1

6

23

A*13

—

—

—

—

A*12

555

2

8

68

A*11

141

4

3

40

A*10

211

3

8

56

A*9

—

—

—

—

A*8

209

4

25

22

A*7

87

—

—

—

A*6

—

—

—

—

A*5

456

—

1

49

Total

1 883  (18)

14

53

268

B*11

—

—

—

—

B*10

192

4

17

50

B*9

—

—

—

—

B*8

75

2

1

25

B*7

129

3

7

40

B*6

82

3

3

13

B*5

175

2

2

29

B*4

—

—

—

—

B*3

104

—

—

21

Total

757

14

30

178

C*7

—

—

—

—

C*6

758

20

2

92

C*5

193

3

5

51

C*4

190

15

11

28

C*3

205

7

—

15

C*2

193

2

7

50

C*1

202

—

1

—

Total

1 741

47

26

236

D*5

—

—

—

—

D*4

142

3

9

7

D*3

24

1

—

1

D*2

14

—

—

—

Total

180

4

9

8

Grand total

4 512
   (19)

79
   (20)

118
   (21)

690

5 320
   (22)

Section II — Council

| Category and grade | Council |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | 2 | | — | 2 | | — |
| A*16 | 11 | | — | 11 | | — |
| A*15 | 31 (23) | | 1 | 31 (24) | | 1 |
| A*14 | 81 (25) | | 9 | 81 (26) | | 9 |
| A*13 | 12 | | — | — | | — |
| A*12 | 294 (27) | | 8 | 300 (28) | | 8 |
| A*11 | 272 | | 12 | 292 | | 12 |
| A*10 | 118 | | — | 152 | | — |
| A*9 | 86 | | — | 49 | | — |
| A*8 | 172 | | — | 157 | | — |
| A*7 | 41 | | — | 28 | | — |
| A*6 | 188 | | — | 188 | | — |
| A*5 | 11 | | — | — | | — |
| Total | 1 317 | | 30 | 1 289 | | 30 |
| B*11 | 3 | | — | — | | — |
| B*10 | 53 | | 2 | 60 | | 2 |
| B*9 | 10 | | — | — | | — |
| B*8 | 48 | | — | 51 | | — |
| B*7 | 64 | | — | 61 | | — |
| B*6 | 38 | | — | 34 | | — |
| B*5 | 57 | | 13 | 67 | | 13 |
| B*4 | 4 | | — | 4 | | — |
| B*3 | 66 | | — | 33 | | — |
| Total | 343 | | 15 | 310 | | 15 |
| C*7 | 20 | | — | — | | — |
| C*6 | 450 | | 1 | 430 | | 1 |
| C*5 | 290 | | — | 322 | | — |
| C*4 | 214 | | — | 243 | | — |
| C*3 | 121 | | — | 142 | | — |
| C*2 | 158 | | — | 145 | | — |
| C*1 | 256 | | — | 190 | | — |
| Total | 1 509 | | 1 | 1 472 | | 1 |
| D*5 | 3 | | — | — | | — |
| D*4 | 60 | | — | 67 | | — |
| D*3 | — | | — | — | | — |
| D*2 | — | | — | — | | — |
| Total | 63 | | — | 67 | | — |
| Grand total | 3 234
   (29) | | 46 | 3 140
   (30) | | 46 |

Category and grade

Council

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

2

—

2

—

A*16

11

—

11

—

A*15

31 (23)

1

31 (24)

1

A*14

81 (25)

9

81 (26)

9

A*13

12

—

—

—

A*12

294 (27)

8

300 (28)

8

A*11

272

12

292

12

A*10

118

—

152

—

A*9

86

—

49

—

A*8

172

—

157

—

A*7

41

—

28

—

A*6

188

—

188

—

A*5

11

—

—

—

Total

1 317

30

1 289

30

B*11

3

—

—

—

B*10

53

2

60

2

B*9

10

—

—

—

B*8

48

—

51

—

B*7

64

—

61

—

B*6

38

—

34

—

B*5

57

13

67

13

B*4

4

—

4

—

B*3

66

—

33

—

Total

343

15

310

15

C*7

20

—

—

—

C*6

450

1

430

1

C*5

290

—

322

—

C*4

214

—

243

—

C*3

121

—

142

—

C*2

158

—

145

—

C*1

256

—

190

—

Total

1 509

1

1 472

1

D*5

3

—

—

—

D*4

60

—

67

—

D*3

—

—

—

—

D*2

—

—

—

—

Total

63

—

67

—

Grand total

3 234
   (29)

46

3 140
   (30)

46

Section III — Commission

Administration

| Category and grade | 2005 | 2004 |
| --- | --- | --- |
| Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts | Permanent posts | Of which permanent posts in the Supply Agency | Temporary posts |
| A*16 | 30 | | — | 30 | — | — |
| A*15 | 219 (31) | — | 22 | 214 (32) | — | 22 |
| A*14 | 623 (33)
   (34) | 2 (35) | 32 | 680 (36)
   (37) | 2 (38) | 32 |
| A*13 | 115 | — | — | — | — | — |
| A*12 | 2 004  (39)
   (40) | 3 | 54 | 1 972  (41)
   (42)
   (43) | 3 | 58 |
| A*11 | 1 906  (44)
   (45) | 1 | 62 | 1 882  (46)
   (47)
   (48) | 1 | 72 |
| A*10 | 1 163 | 2 | 11 | 1 390 | 2 | 22 |
| A*9 | 327 | — | — | 39 | — | — |
| A*8 | 1 589 | — | 2 | 1 701 | — | 2 |
| A*7 | 331 | — | — | 181 | — | — |
| A*6 | 210 | — | — | 110 | — | — |
| A*5 | 473 | — | — | 282 (49) | — | — |
| Total | 8 990 | 8 | 183 | 8 481 | 8 | 208 |
| B*11 | 30 | — | — | — | — | — |
| B*10 | 648 | 1 | 20 | 748 | 1 | 21 |
| B*9 | 53 | — | — | — | — | — |
| B*8 | 641 (50) | 2 | 12 | 642 (51) | 2 | 17 |
| B*7 | 809 | 1 | 28 | 809 | 1 | 36 |
| B*6 | 540 | 3 | 15 | 539 | 3 | 16 |
| B*5 | 533 | — | — | 512 | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | 157 | — | — | 40 | — | — |
| Total | 3 411 | 7 | 75 | 3 290  (52) | 7 | 90 (53) |
| C*7 | 57 | — | — | — | — | — |
| C*6 | 1 047 | 6 | 24 | 1 147 | 6 | 24 |
| C*5 | 1 091 | 1 | 42 | 1 105 | 1 | 42 |
| C*4 | 1 195 | — | 20 | 1 193 | — | 20 |
| C*3 | 671 | 2 | 9 | 658 | 2 | 9 |
| C*2 | 604 | — | 13 | 596 | — | 13 |
| C*1 | 265 | — | — | 225 | — | — |
| Total | 4 930 | 9 | 108 | 4 924 | 9 | 108 |
| D*5 | 19 | — | — | — | — | — |
| D*4 | 207 | — | — | 239 | — | — |
| D*3 | 32 | — | — | 48 | — | — |
| D*2 | 2 | — | — | — | — | — |
| Total | 260 | — | — | 287 | — | — |
| Grand total | 17 591
   (54) | 24 | 366 | 16 982
   (55)
   (56)
   (57) | 24 | 406 |

Category and grade

2005

2004

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

Permanent posts

Of which permanent posts in the Supply Agency

Temporary posts

A*16

30

—

30

—

—

A*15

219 (31)

—

22

214 (32)

—

22

A*14

623 (33)
   (34)

2 (35)

32

680 (36)
   (37)

2 (38)

32

A*13

115

—

—

—

—

—

A*12

2 004  (39)
   (40)

3

54

1 972  (41)
   (42)
   (43)

3

58

A*11

1 906  (44)
   (45)

1

62

1 882  (46)
   (47)
   (48)

1

72

A*10

1 163

2

11

1 390

2

22

A*9

327

—

—

39

—

—

A*8

1 589

—

2

1 701

—

2

A*7

331

—

—

181

—

—

A*6

210

—

—

110

—

—

A*5

473

—

—

282 (49)

—

—

Total

8 990

8

183

8 481

8

208

B*11

30

—

—

—

—

—

B*10

648

1

20

748

1

21

B*9

53

—

—

—

—

—

B*8

641 (50)

2

12

642 (51)

2

17

B*7

809

1

28

809

1

36

B*6

540

3

15

539

3

16

B*5

533

—

—

512

—

—

B*4

—

—

—

—

—

—

B*3

157

—

—

40

—

—

Total

3 411

7

75

3 290  (52)

7

90 (53)

C*7

57

—

—

—

—

—

C*6

1 047

6

24

1 147

6

24

C*5

1 091

1

42

1 105

1

42

C*4

1 195

—

20

1 193

—

20

C*3

671

2

9

658

2

9

C*2

604

—

13

596

—

13

C*1

265

—

—

225

—

—

Total

4 930

9

108

4 924

9

108

D*5

19

—

—

—

—

—

D*4

207

—

—

239

—

—

D*3

32

—

—

48

—

—

D*2

2

—

—

—

—

—

Total

260

—

—

287

—

—

Grand total

17 591
   (54)

24

366

16 982
   (55)
   (56)
   (57)

24

406

Research and technological development — Joint Research Centre

| Category and grade | 2005 | 2004 |
| --- | --- | --- |
| Posts | Posts |
| A*16 | 2 (58) | 2 (59) |
| A*15 | 10 | 10 |
| A*14 | 38 | 40 |
| A*13 | 5 | — |
| A*12 | 153 | 160 |
| A*11 | 178 | 187 |
| A*10 | 188 | 184 |
| A*9 | 7 | 3 |
| A*8 | 145 | 138 |
| A*7 | 16 | 16 |
| A*6 | 51 | 35 |
| A*5 | 27 | — |
| Total | 820 | 775 |
| B*11 | 5 | — |
| B*10 | 112 | 134 |
| B*9 | 6 | — |
| B*8 | 138 | 143 |
| B*7 | 111 | 111 |
| B*6 | 145 | 145 |
| B*5 | 65 | 62 |
| B*4 | 5 | — |
| B*3 | 2 | 2 |
| Total | 589 | 597 |
| C*7 | 10 | — |
| C*6 | 221 | 254 |
| C*5 | 99 | 99 |
| C*4 | 84 | 85 |
| C*3 | 51 | 51 |
| C*2 | 40 | 40 |
| C*1 | — | — |
| Total | 505 | 529 |
| D*5 | 1 | — |
| D*4 | 23 | 23 |
| D*3 | 9 | 9 |
| D*2 | 2 | 2 |
| Total | 35 | 34 |
| Grand total | 1 949 | 1 935
   (60) |

Category and grade

2005

2004

Posts

Posts

A*16

2 (58)

2 (59)

A*15

10

10

A*14

38

40

A*13

5

—

A*12

153

160

A*11

178

187

A*10

188

184

A*9

7

3

A*8

145

138

A*7

16

16

A*6

51

35

A*5

27

—

Total

820

775

B*11

5

—

B*10

112

134

B*9

6

—

B*8

138

143

B*7

111

111

B*6

145

145

B*5

65

62

B*4

5

—

B*3

2

2

Total

589

597

C*7

10

—

C*6

221

254

C*5

99

99

C*4

84

85

C*3

51

51

C*2

40

40

C*1

—

—

Total

505

529

D*5

1

—

D*4

23

23

D*3

9

9

D*2

2

2

Total

35

34

Grand total

1 949

1 935
   (60)

Research and technological development — indirect action

| Category and grade | 2005 | 2004 |
| --- | --- | --- |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | 1 | | — | 1 | | — |
| A*15 | 19 (61) | | — | 19 (62) | | — |
| A*14 | 79 (63) | | — | 80 (64) | | — |
| A*13 | 4 | | — | — | | — |
| A*12 | 309 | | — | 311 | | — |
| A*11 | 280 | | — | 280 | | — |
| A*10 | 161 | | 11 | 161 | | 11 |
| A*9 | 4 | | — | — | | — |
| A*8 | 91 | | 17 | 91 | | 17 |
| A*7 | 14 | | — | 14 | | — |
| A*6 | 9 | | — | 9 | | — |
| A*5 | 42 | | — | 7 | | — |
| Total | 1 013 | | 28 | 973 | | 28 |
| B*11 | 2 | | — | — | | — |
| B*10 | 74 | | — | 80 | | — |
| B*9 | 4 | | — | — | | — |
| B*8 | 62 | | — | 62 | | — |
| B*7 | 62 | | — | 62 | | — |
| B*6 | 45 | | 6 | 45 | | 6 |
| B*5 | 24 | | 9 | 24 | | 9 |
| B*4 | — | | — | — | | — |
| B*3 | 22 | | — | 6 | | — |
| Total | 295 | | 15 | 279 | | 15 |
| C*7 | 2 | | — | — | | — |
| C*6 | 84 | | — | 90 | | — |
| C*5 | 97 | | — | 93 | | — |
| C*4 | 109 | | — | 109 | | — |
| C*3 | 88 | | 2 | 88 | | 2 |
| C*2 | 47 | | 5 | 47 | | 5 |
| C*1 | 21 | | — | 8 | | — |
| Total | 448 | | 7 | 435 | | 7 |
| D*5 | — | | — | — | | — |
| D*4 | — | | — | — | | — |
| D*3 | — | | — | — | | — |
| D*2 | — | | — | — | | — |
| Total | — | | — | — | | — |
| Grand total | 1 756 | | 50 | 1 687 | | 50 |
| | 1 806 | 1 737
   (65) |

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

1

—

1

—

A*15

19 (61)

—

19 (62)

—

A*14

79 (63)

—

80 (64)

—

A*13

4

—

—

—

A*12

309

—

311

—

A*11

280

—

280

—

A*10

161

11

161

11

A*9

4

—

—

—

A*8

91

17

91

17

A*7

14

—

14

—

A*6

9

—

9

—

A*5

42

—

7

—

Total

1 013

28

973

28

B*11

2

—

—

—

B*10

74

—

80

—

B*9

4

—

—

—

B*8

62

—

62

—

B*7

62

—

62

—

B*6

45

6

45

6

B*5

24

9

24

9

B*4

—

—

—

—

B*3

22

—

6

—

Total

295

15

279

15

C*7

2

—

—

—

C*6

84

—

90

—

C*5

97

—

93

—

C*4

109

—

109

—

C*3

88

2

88

2

C*2

47

5

47

5

C*1

21

—

8

—

Total

448

7

435

7

D*5

—

—

—

—

D*4

—

—

—

—

D*3

—

—

—

—

D*2

—

—

—

—

Total

—

—

—

—

Grand total

1 756

50

1 687

50

1 806

1 737
   (65)

Publications Office

| Category and grade | Publications Office |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | 1 | | — | 1 | | — |
| A*15 | 3 | | — | 3 | | — |
| A*14 | 8 | | — | 8 | | — |
| A*13 | 1 | | — | — | | — |
| A*12 | 8 | | — | 4 | | — |
| A*11 | 13 | | — | 15 | | — |
| A*10 | 12 | | — | 10 | | — |
| A*9 | 4 | | — | — | | — |
| A*8 | 19 | | — | 20 | | — |
| A*7 | — | | — | — | | — |
| A*6 | 3 | | — | 3 | | — |
| A*5 | 8 | | — | 8 | | — |
| Total | 80 | | — | 72 | | — |
| B*11 | 3 | | — | — | | — |
| B*10 | 45 | | — | 46 | | — |
| B*9 | 4 | | — | — | | — |
| B*8 | 46 | | — | 45 | | — |
| B*7 | 67 | | — | 72 | | — |
| B*6 | 50 | | — | 50 | | — |
| B*5 | 33 | | — | 32 | | — |
| B*4 | — | | — | — | | — |
| B*3 | 81 | | — | — | | — |
| Total | 329 | | — | 245 | | — |
| C*7 | 2 | | — | — | | — |
| C*6 | 48 | | — | 42 | | — |
| C*5 | 39 | | — | 36 | | — |
| C*4 | 43 | | — | 37 | | — |
| C*3 | 42 | | — | 41 | | — |
| C*2 | 31 | | — | 41 | | — |
| C*1 | — | | — | — | | — |
| Total | 205 | | — | 197 | | — |
| D*5 | 1 | | — | — | | — |
| D*4 | 11 | | — | 10 | | — |
| D*3 | 8 | | — | 11 | | — |
| D*2 | 1 | | — | 1 | | — |
| Total | 21 | | — | 22 | | — |
| Grand total | 635
   (66)
   (67) | 536
   (68)
   (69) |

Category and grade

Publications Office

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

1

—

1

—

A*15

3

—

3

—

A*14

8

—

8

—

A*13

1

—

—

—

A*12

8

—

4

—

A*11

13

—

15

—

A*10

12

—

10

—

A*9

4

—

—

—

A*8

19

—

20

—

A*7

—

—

—

—

A*6

3

—

3

—

A*5

8

—

8

—

Total

80

—

72

—

B*11

3

—

—

—

B*10

45

—

46

—

B*9

4

—

—

—

B*8

46

—

45

—

B*7

67

—

72

—

B*6

50

—

50

—

B*5

33

—

32

—

B*4

—

—

—

—

B*3

81

—

—

—

Total

329

—

245

—

C*7

2

—

—

—

C*6

48

—

42

—

C*5

39

—

36

—

C*4

43

—

37

—

C*3

42

—

41

—

C*2

31

—

41

—

C*1

—

—

—

—

Total

205

—

197

—

D*5

1

—

—

—

D*4

11

—

10

—

D*3

8

—

11

—

D*2

1

—

1

—

Total

21

—

22

—

Grand total

635
   (66)
   (67)

536
   (68)
   (69)

European Anti-fraud Office (OLAF)

| Category and grade | European Anti-fraud Office (OLAF) |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | 1 | | — | 1 | | — |
| A*15 | 2 | | 3 | 2 | | 3 |
| A*14 | 5 | | 4 | 5 | | 4 |
| A*13 | 1 | | — | — | | — |
| A*12 | 10 | | 24 | 11 | | 17 |
| A*11 | 12 | | 17 | 12 | | 17 |
| A*10 | 9 | | 1 | 8 | | — |
| A*9 | 4 | | 12 | 4 | | 12 |
| A*8 | 20 | | 17 | 20 | | 20 |
| A*7 | — | | — | — | | — |
| A*6 | 7 | | 2 | 6 | | 7 |
| A*5 | — | | — | — | | — |
| Total | 71 | | 80 | 69 | | 80 |
| B*11 | 1 | | — | — | | — |
| B*10 | 8 | | 18 | 9 | | 18 |
| B*9 | — | | — | — | | — |
| B*8 | 6 | | 2 | 6 | | — |
| B*7 | 22 | | 46 | 22 | | 48 |
| B*6 | 6 | | — | 6 | | — |
| B*5 | 7 | | — | 7 | | — |
| B*4 | — | | — | — | | — |
| B*3 | 1 | | — | — | | — |
| Total | 51 | | 66 | 50 | | 66 |
| C*7 | 1 | | — | — | | — |
| C*6 | 5 | | — | 6 | | — |
| C*5 | 12 | | — | 12 | | — |
| C*4 | 15 | | — | 15 | | — |
| C*3 | 13 | | — | 13 | | — |
| C*2 | 14 | | — | 14 | | — |
| C*1 | 15 | | — | — | | — |
| Total | 75 | | — | 60 | | — |
| D*5 | — | | — | — | | — |
| D*4 | 1 | | — | 1 | | — |
| D*3 | 1 | | — | 1 | | — |
| D*2 | 2 | | — | 2 | | — |
| Total | 4 | | — | 4 | | — |
| Grand total | 201 | | 146 | 183 | | 146 |
| | 347
   (70)
   (71) | 329
   (72)
   (73)
   (74) |

Category and grade

European Anti-fraud Office (OLAF)

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

1

—

1

—

A*15

2

3

2

3

A*14

5

4

5

4

A*13

1

—

—

—

A*12

10

24

11

17

A*11

12

17

12

17

A*10

9

1

8

—

A*9

4

12

4

12

A*8

20

17

20

20

A*7

—

—

—

—

A*6

7

2

6

7

A*5

—

—

—

—

Total

71

80

69

80

B*11

1

—

—

—

B*10

8

18

9

18

B*9

—

—

—

—

B*8

6

2

6

—

B*7

22

46

22

48

B*6

6

—

6

—

B*5

7

—

7

—

B*4

—

—

—

—

B*3

1

—

—

—

Total

51

66

50

66

C*7

1

—

—

—

C*6

5

—

6

—

C*5

12

—

12

—

C*4

15

—

15

—

C*3

13

—

13

—

C*2

14

—

14

—

C*1

15

—

—

—

Total

75

—

60

—

D*5

—

—

—

—

D*4

1

—

1

—

D*3

1

—

1

—

D*2

2

—

2

—

Total

4

—

4

—

Grand total

201

146

183

146

347
   (70)
   (71)

329
   (72)
   (73)
   (74)

European Personnel Selection Office

| Categories and grades | European Personnel Selection Office |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | Of which EAS | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | — | — | — | | — |
| A*15 | — | — | 1 | — | | 1 |
| A*14 | 1 | — | — | 1 | | — |
| A*13 | — | — | — | — | | — |
| A*12 | 3 | 2 | — | 1 | | — |
| A*11 | 4 | — | — | 2 | | — |
| A*10 | 2 | 1 (75) | — | 1 | | — |
| A*9 | 1 | — | — | — | | — |
| A*8 | 2 | 1 | — | 4 | | — |
| A*7 | 2 | 2 (76) | — | — | | — |
| A*6 | 2 | — | — | 2 | | — |
| A*5 | — | — | — | — | | — |
| Total | 17 | 6 | 1 | 11 | | 1 |
| B*11 | — | — | — | — | | — |
| B*10 | 3 | — | — | 3 | | — |
| B*9 | — | — | — | — | | — |
| B*8 | 12 | 1 | — | 11 | | — |
| B*7 | 5 | — | — | 5 | | — |
| B*6 | 3 | 1 (77) | — | 2 | | — |
| B*5 | 6 | 1 | — | 5 | | — |
| B*4 | 1 | 1 | — | — | | — |
| B*3 | 1 | — | — | — | | — |
| Total | 31 | 4 | — | 26 | | — |
| C*7 | — | — | — | — | | — |
| C*6 | 12 | — | — | 11 | | — |
| C*5 | 12 | 1 | — | 10 | | — |
| C*4 | 10 | — | — | 8 | | — |
| C*3 | 14 | 1 | — | 13 | | — |
| C*2 | 7 | — | — | 11 | | — |
| C*1 | 6 | 2 (78) | — | — | | — |
| Total | 61 | 4 | — | 53 | | — |
| D*5 | — | — | — | — | | — |
| D*4 | 1 | — | — | — | | — |
| D*3 | 1 | — | — | — | | — |
| D*2 | — | — | — | 2 | | — |
| Total | 2 | — | — | 2 | | — |
| Grand total | 111 | 14 | 1 | 92 | | 1 |
| | 112 | 93
   (79) |

Categories and grades

European Personnel Selection Office

2005

2004

Permanent posts

Of which EAS

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

—

A*15

—

—

1

—

1

A*14

1

—

—

1

—

A*13

—

—

—

—

—

A*12

3

2

—

1

—

A*11

4

—

—

2

—

A*10

2

1 (75)

—

1

—

A*9

1

—

—

—

—

A*8

2

1

—

4

—

A*7

2

2 (76)

—

—

—

A*6

2

—

—

2

—

A*5

—

—

—

—

—

Total

17

6

1

11

1

B*11

—

—

—

—

—

B*10

3

—

—

3

—

B*9

—

—

—

—

—

B*8

12

1

—

11

—

B*7

5

—

—

5

—

B*6

3

1 (77)

—

2

—

B*5

6

1

—

5

—

B*4

1

1

—

—

—

B*3

1

—

—

—

—

Total

31

4

—

26

—

C*7

—

—

—

—

—

C*6

12

—

—

11

—

C*5

12

1

—

10

—

C*4

10

—

—

8

—

C*3

14

1

—

13

—

C*2

7

—

—

11

—

C*1

6

2 (78)

—

—

—

Total

61

4

—

53

—

D*5

—

—

—

—

—

D*4

1

—

—

—

—

D*3

1

—

—

—

—

D*2

—

—

—

2

—

Total

2

—

—

2

—

Grand total

111

14

1

92

1

112

93
   (79)

Office for the Administration and Payment of Individual Entitlements

| Categories and grades | Office for the Administration and Payment of Individual Entitlements |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 1 | | — | 1 | | — |
| A*14 | 4 | | — | 4 | | — |
| A*13 | — | | — | — | | — |
| A*12 | 4 | | — | 4 | | — |
| A*11 | 1 | | — | 1 | | — |
| A*10 | 3 | | — | 3 | | — |
| A*9 | 1 | | — | 1 | | — |
| A*8 | 1 | | — | 1 | | — |
| A*7 | — | | — | — | | — |
| A*6 | 1 | | — | 1 | | — |
| A*5 | 7 | | — | — | | — |
| Total | 23 | | — | 16 | | — |
| B*11 | — | | — | — | | — |
| B*10 | 20 | | — | 21 | | — |
| B*9 | — | | — | — | | — |
| B*8 | 24 | | — | 24 | | — |
| B*7 | 14 | | — | 13 | | — |
| B*6 | 14 | | — | 14 | | — |
| B*5 | 3 | | — | 3 | | — |
| B*4 | — | | — | — | | — |
| B*3 | — | | — | — | | — |
| Total | 75 | | — | 75 | | — |
| C*7 | — | | — | — | | — |
| C*6 | 67 | | — | 75 | | — |
| C*5 | 54 | | — | 54 | | — |
| C*4 | 34 | | — | 47 | | — |
| C*3 | 9 | | — | 23 | | — |
| C*2 | 6 | | — | 6 | | — |
| C*1 | — | | — | — | | — |
| Total | 170 | | | 205 (80) | | |
| D*5 | — | | — | — | | — |
| D*4 | 8 | | — | 8 | | — |
| D*3 | 4 | | — | 4 | | — |
| D*2 | — | | — | — | | — |
| Total | 12 | | — | 12 | | — |
| Grand total | 280
   (81) | 308
   (82) |

Categories and grades

Office for the Administration and Payment of Individual Entitlements

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

1

—

1

—

A*14

4

—

4

—

A*13

—

—

—

—

A*12

4

—

4

—

A*11

1

—

1

—

A*10

3

—

3

—

A*9

1

—

1

—

A*8

1

—

1

—

A*7

—

—

—

—

A*6

1

—

1

—

A*5

7

—

—

—

Total

23

—

16

—

B*11

—

—

—

—

B*10

20

—

21

—

B*9

—

—

—

—

B*8

24

—

24

—

B*7

14

—

13

—

B*6

14

—

14

—

B*5

3

—

3

—

B*4

—

—

—

—

B*3

—

—

—

—

Total

75

—

75

—

C*7

—

—

—

—

C*6

67

—

75

—

C*5

54

—

54

—

C*4

34

—

47

—

C*3

9

—

23

—

C*2

6

—

6

—

C*1

—

—

—

—

Total

170

205 (80)

D*5

—

—

—

—

D*4

8

—

8

—

D*3

4

—

4

—

D*2

—

—

—

—

Total

12

—

12

—

Grand total

280
   (81)

308
   (82)

Office for Infrastructure and Logistics in Brussels

| Categories and grades | Office for Infrastructure and Logistics in Brussels |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 1 | | — | 1 | | — |
| A*14 | 8 | | — | 6 | | — |
| A*13 | — | | — | — | | — |
| A*12 | 6 | | — | 7 | | — |
| A*11 | 13 | | — | 10 | | — |
| A*10 | 2 | | — | 2 | | — |
| A*9 | — | | — | — | | — |
| A*8 | 7 | | — | 7 | | — |
| A*7 | — | | — | — | | — |
| A*6 | — | | — | — | | — |
| A*5 | — | | — | — | | — |
| Total | 37 | | — | 33 | | — |
| B*11 | — | | — | — | | — |
| B*10 | 18 | | — | 18 | | — |
| B*9 | — | | — | — | | — |
| B*8 | 14 | | — | 14 | | — |
| B*7 | 16 | | — | 16 | | — |
| B*6 | 9 | | — | 11 | | — |
| B*5 | 12 | | — | 9 | | — |
| B*4 | — | | — | — | | — |
| B*3 | — | | — | — | | — |
| Total | 69 | | — | 68 | | — |
| C*7 | — | | — | — | | — |
| C*6 | 63 | | — | 65 | | — |
| C*5 | 64 | | — | 64 | | — |
| C*4 | 83 | | — | 73 | | — |
| C*3 | 55 | | — | 57 | | — |
| C*2 | 12 | | — | 13 | | — |
| C*1 | — | | — | — | | — |
| Total | 277 | | | 272 | | |
| D*5 | — | | — | — | | — |
| D*4 | 124 | | — | 156 | | — |
| D*3 | 43 | | — | 55 | | — |
| D*2 | — | | — | 5 | | — |
| Total | 167 | | — | 216 | | — |
| Grand total | 550 | 589
   (83) |

Categories and grades

Office for Infrastructure and Logistics in Brussels

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

1

—

1

—

A*14

8

—

6

—

A*13

—

—

—

—

A*12

6

—

7

—

A*11

13

—

10

—

A*10

2

—

2

—

A*9

—

—

—

—

A*8

7

—

7

—

A*7

—

—

—

—

A*6

—

—

—

—

A*5

—

—

—

—

Total

37

—

33

—

B*11

—

—

—

—

B*10

18

—

18

—

B*9

—

—

—

—

B*8

14

—

14

—

B*7

16

—

16

—

B*6

9

—

11

—

B*5

12

—

9

—

B*4

—

—

—

—

B*3

—

—

—

—

Total

69

—

68

—

C*7

—

—

—

—

C*6

63

—

65

—

C*5

64

—

64

—

C*4

83

—

73

—

C*3

55

—

57

—

C*2

12

—

13

—

C*1

—

—

—

—

Total

277

272

D*5

—

—

—

—

D*4

124

—

156

—

D*3

43

—

55

—

D*2

—

—

5

—

Total

167

—

216

—

Grand total

550

589
   (83)

Office for Infrastructure and Logistics in Luxembourg

| Categories and grades | Office for Infrastructure and Logistics in Luxembourg |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 1 | | — | 1 | | — |
| A*14 | 3 | | — | 3 | | — |
| A*13 | — | | — | — | | — |
| A*12 | 5 | | — | 5 | | — |
| A*11 | 2 | | — | 2 | | — |
| A*10 | 3 | | — | 3 | | — |
| A*9 | — | | — | — | | — |
| A*8 | — | | — | — | | — |
| A*7 | — | | — | — | | — |
| A*6 | — | | — | — | | — |
| A*5 | 1 | | — | — | | — |
| Total | 15 | | — | 14 | | — |
| B*11 | — | | — | — | | — |
| B*10 | 8 | | — | 8 | | — |
| B*9 | — | | — | — | | — |
| B*8 | 7 | | — | 7 | | — |
| B*7 | 5 | | — | 3 | | 2 |
| B*6 | 3 | | — | 3 | | — |
| B*5 | 3 | | — | 2 | | — |
| B*4 | — | | — | — | | — |
| B*3 | — | | — | — | | — |
| Total | 26 | | — | 23 | | — |
| C*7 | — | | — | — | | — |
| C*6 | 24 | | — | 27 | | — |
| C*5 | 28 | | — | 31 | | — |
| C*4 | 33 | | — | 32 | | — |
| C*3 | 17 | | — | 17 | | — |
| C*2 | 6 | | — | 6 | | — |
| C*1 | — | | — | — | | — |
| Total | 108 | | — | 113 | | — |
| D*5 | — | | — | — | | — |
| D*4 | 42 | | — | 54 | | — |
| D*3 | 14 | | — | 19 | | — |
| D*2 | — | | — | 1 | | — |
| Total | 56 | | — | 74 | | — |
| Grand total | 205 | | — | 224 | | 2 |
| | 205
   (84) | 226
   (85) |

Categories and grades

Office for Infrastructure and Logistics in Luxembourg

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

1

—

1

—

A*14

3

—

3

—

A*13

—

—

—

—

A*12

5

—

5

—

A*11

2

—

2

—

A*10

3

—

3

—

A*9

—

—

—

—

A*8

—

—

—

—

A*7

—

—

—

—

A*6

—

—

—

—

A*5

1

—

—

—

Total

15

—

14

—

B*11

—

—

—

—

B*10

8

—

8

—

B*9

—

—

—

—

B*8

7

—

7

—

B*7

5

—

3

2

B*6

3

—

3

—

B*5

3

—

2

—

B*4

—

—

—

—

B*3

—

—

—

—

Total

26

—

23

—

C*7

—

—

—

—

C*6

24

—

27

—

C*5

28

—

31

—

C*4

33

—

32

—

C*3

17

—

17

—

C*2

6

—

6

—

C*1

—

—

—

—

Total

108

—

113

—

D*5

—

—

—

—

D*4

42

—

54

—

D*3

14

—

19

—

D*2

—

—

1

—

Total

56

—

74

—

Grand total

205

—

224

2

205
   (84)

226
   (85)

Decentralised bodies

European Medicines Agency

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 |
| Authorised under the Community budget | Actually filled as at 31.12.2003 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 7 | — | 5 | — | 5 |
| A*13 | — | 4 | — | — | — | — |
| A*12 | — | 33 | — | 28 | — | 32 |
| A*11 | — | 32 | — | 32 | — | 37 |
| A*10 | — | 31 | — | 31 | — | 39 |
| A*9 | — | 6 | — | — | — | — |
| A*8 | — | 32 | — | 30 | — | 32 |
| A*7 | — | 41 | — | — | — | — |
| A*6 | — | 8 | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 195 | — | 127 | — | 146 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 6 | — | 6 | — | 6 |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 10 | — | 8 | — | 10 |
| B*7 | — | 12 | — | 11 | — | 15 |
| B*6 | — | 12 | — | 12 | — | 15 |
| B*5 | — | 9 | — | 8 | — | 9 |
| B*4 | — | 2 | — | — | — | — |
| B*3 | — | 8 | — | — | — | — |
| Total grade B | — | 59 | — | 45 | — | 55 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 19 | — | 17 | — | 19 |
| C*5 | — | 23 | — | 19 | — | 27 |
| C*4 | — | 47 | — | 39 | — | 51 |
| C*3 | — | 6 | — | 4 | — | 7 |
| C*2 | — | 2 | — | — | — | — |
| C*1 | — | 21 | — | — | — | 2 |
| Total grade C | — | 118 | — | 79 | — | 106 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | 2 | — | 2 | — | 2 |
| D*3 | — | 5 | — | 3 | — | 5 |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | 7 | — | 5 | — | 7 |
| Grand total | — | 379 | — | 256 | — | 314 |
| Total staff | 379 | 256 | 314 |

Category and grade

Posts

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

7

—

5

—

5

A*13

—

4

—

—

—

—

A*12

—

33

—

28

—

32

A*11

—

32

—

32

—

37

A*10

—

31

—

31

—

39

A*9

—

6

—

—

—

—

A*8

—

32

—

30

—

32

A*7

—

41

—

—

—

—

A*6

—

8

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

195

—

127

—

146

B*11

—

—

—

—

—

—

B*10

—

6

—

6

—

6

B*9

—

—

—

—

—

—

B*8

—

10

—

8

—

10

B*7

—

12

—

11

—

15

B*6

—

12

—

12

—

15

B*5

—

9

—

8

—

9

B*4

—

2

—

—

—

—

B*3

—

8

—

—

—

—

Total grade B

—

59

—

45

—

55

C*7

—

—

—

—

—

—

C*6

—

19

—

17

—

19

C*5

—

23

—

19

—

27

C*4

—

47

—

39

—

51

C*3

—

6

—

4

—

7

C*2

—

2

—

—

—

—

C*1

—

21

—

—

—

2

Total grade C

—

118

—

79

—

106

D*5

—

—

—

—

—

—

D*4

—

2

—

2

—

2

D*3

—

5

—

3

—

5

D*2

—

—

—

—

—

—

Total grade D

—

7

—

5

—

7

Grand total

—

379

—

256

—

314

Total staff

379

256

314

European Foundation for the Improvement of Living and Working Conditions

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | 1 | — | 1 | — | — | — |
| A*14 | 1 | — | 1 | — | 1 | — |
| A*13 | — | — | — | — | — | — |
| A*12 | 10 | — | 10 | — | 7 | — |
| A*11 | 10 | — | 9 | — | 6 | — |
| A*10 | 8 | — | 9 | — | 5 | — |
| A*9 | — | — | — | — | — | — |
| A*8 | 2 | — | 4 | — | 10 | — |
| A*7 | 3 | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | 35 | — | 34 | — | 29 | — |
| B*11 | — | — | — | — | — | — |
| B*10 | 5 | — | 4 | — | 3 | — |
| B*9 | — | — | — | — | — | — |
| B*8 | 7 | — | 6 | — | 3 | — |
| B*7 | 8 | — | 9 | — | 4 | — |
| B*6 | 1 | — | 2 | — | 5 | — |
| B*5 | 4 | — | 3 | — | 4 | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | 25 | — | 24 | — | 19 | — |
| C*7 | — | — | — | — | — | — |
| C*6 | 6 | — | 6 | — | 4 | — |
| C*5 | 12 | — | 10 | — | 6 | — |
| C*4 | 4 | — | 6 | — | 9 | — |
| C*3 | 8 | — | 8 | — | 3 | — |
| C*2 | 3 | — | 2 | — | 5 | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | 33 | — | 32 | — | 27 | — |
| D*5 | — | — | — | — | — | — |
| D*4 | 1 | — | 1 | — | 1 | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | 1 | — | 1 | — | 1 | — |
| Grand total | 94 | 91 | 76 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

1

—

1

—

—

—

A*14

1

—

1

—

1

—

A*13

—

—

—

—

—

—

A*12

10

—

10

—

7

—

A*11

10

—

9

—

6

—

A*10

8

—

9

—

5

—

A*9

—

—

—

—

—

—

A*8

2

—

4

—

10

—

A*7

3

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

35

—

34

—

29

—

B*11

—

—

—

—

—

—

B*10

5

—

4

—

3

—

B*9

—

—

—

—

—

—

B*8

7

—

6

—

3

—

B*7

8

—

9

—

4

—

B*6

1

—

2

—

5

—

B*5

4

—

3

—

4

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

25

—

24

—

19

—

C*7

—

—

—

—

—

—

C*6

6

—

6

—

4

—

C*5

12

—

10

—

6

—

C*4

4

—

6

—

9

—

C*3

8

—

8

—

3

—

C*2

3

—

2

—

5

—

C*1

—

—

—

—

—

—

Total grade C

33

—

32

—

27

—

D*5

—

—

—

—

—

—

D*4

1

—

1

—

1

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

1

—

1

—

1

—

Grand total

94

91

76

European Agency for Safety and Health at Work

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 3 | — | 3 | — | 1 |
| A*11 | — | 6 | — | 6 | — | 5 |
| A*10 | — | 3 | — | 3 | — | 3 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 3 | — | 3 | — | 1 |
| A*7 | — | 4 | — | 3 | — | 3 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 20 | — | 19 | — | 14 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 1 | — | 1 | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 4 | — | 4 | — | 3 |
| B*7 | — | 3 | — | 3 | — | 2 |
| B*6 | — | 2 | — | 2 | — | 4 |
| B*5 | — | 2 | — | 2 | — | 1 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 2 | — | 1 | — | 1 |
| Total grade B | — | 14 | — | 13 | — | 11 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | — |
| C*5 | — | 1 | — | 1 | — | — |
| C*4 | — | 1 | — | 1 | — | 1 |
| C*3 | — | 1 | — | 1 | — | 1 |
| C*2 | — | 1 | — | 1 | — | 1 |
| C*1 | — | 1 | — | 1 | — | 1 |
| Total grade C | — | 6 | — | 6 | — | 4 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | 40 | 38 | 29 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

3

—

3

—

1

A*11

—

6

—

6

—

5

A*10

—

3

—

3

—

3

A*9

—

—

—

—

—

—

A*8

—

3

—

3

—

1

A*7

—

4

—

3

—

3

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

20

—

19

—

14

B*11

—

—

—

—

—

—

B*10

—

1

—

1

—

—

B*9

—

—

—

—

—

—

B*8

—

4

—

4

—

3

B*7

—

3

—

3

—

2

B*6

—

2

—

2

—

4

B*5

—

2

—

2

—

1

B*4

—

—

—

—

—

—

B*3

—

2

—

1

—

1

Total grade B

—

14

—

13

—

11

C*7

—

—

—

—

—

—

C*6

—

1

—

1

—

—

C*5

—

1

—

1

—

—

C*4

—

1

—

1

—

1

C*3

—

1

—

1

—

1

C*2

—

1

—

1

—

1

C*1

—

1

—

1

—

1

Total grade C

—

6

—

6

—

4

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

40

38

29

European Monitoring Centre on Racism and Xenophobia

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 5 | — | 5 | — | 3 |
| A*11 | — | — | — | — | — | — |
| A*10 | — | 6 | — | 6 | — | 5 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | 3 | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 15 | — | 12 | — | 9 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 1 | — | 1 | — | 1 |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 1 | — | 1 | — | 1 |
| B*7 | — | 8 | — | 8 | — | 7 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | 3 | — | 3 | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 13 | — | 13 | — | 9 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | 1 |
| C*5 | — | 1 | — | 1 | — | 1 |
| C*4 | — | 6 | — | 6 | — | 6 |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 1 | — | 1 | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | 9 | — | 9 | — | 8 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | 37 | 34 | 26 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

5

—

5

—

3

A*11

—

—

—

—

—

—

A*10

—

6

—

6

—

5

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

3

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

15

—

12

—

9

B*11

—

—

—

—

—

—

B*10

—

1

—

1

—

1

B*9

—

—

—

—

—

—

B*8

—

1

—

1

—

1

B*7

—

8

—

8

—

7

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

3

—

3

—

—

B*3

—

—

—

—

—

—

Total grade B

—

13

—

13

—

9

C*7

—

—

—

—

—

—

C*6

—

1

—

1

—

1

C*5

—

1

—

1

—

1

C*4

—

6

—

6

—

6

C*3

—

—

—

—

—

—

C*2

—

1

—

1

—

—

C*1

—

—

—

—

—

—

Total grade C

—

9

—

9

—

8

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

37

34

26

European Aviation Safety Agency

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 5 | — | 5 | — | 1 |
| A*14 | — | 10 | — | 10 | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 20 | — | 13 | — | — |
| A*11 | — | 28 | — | 14 | — | — |
| A*10 | — | 28 | — | 7 | — | — |
| A*9 | — | 17 | — | 10 | — | — |
| A*8 | — | 17 | — | 6 | — | — |
| A*7 | — | 20 | — | 5 | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 145 | — | 70 | — | 1 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 8 | — | 4 | — | — |
| B*6 | — | 8 | — | 2 | — | — |
| B*5 | — | 9 | — | 4 | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 25 | — | 10 | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | — |
| C*5 | — | 1 | — | 1 | — | — |
| C*4 | — | 8 | — | 5 | — | — |
| C*3 | — | 10 | — | 5 | — | — |
| C*2 | — | 10 | — | 3 | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | 30 | — | 15 | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 200 | — | 95 | — | 1 |
| Total staff | 200 | 95 | 1 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

5

—

5

—

1

A*14

—

10

—

10

—

—

A*13

—

—

—

—

—

—

A*12

—

20

—

13

—

—

A*11

—

28

—

14

—

—

A*10

—

28

—

7

—

—

A*9

—

17

—

10

—

—

A*8

—

17

—

6

—

—

A*7

—

20

—

5

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

145

—

70

—

1

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

8

—

4

—

—

B*6

—

8

—

2

—

—

B*5

—

9

—

4

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

25

—

10

—

—

C*7

—

—

—

—

—

—

C*6

—

1

—

1

—

—

C*5

—

1

—

1

—

—

C*4

—

8

—

5

—

—

C*3

—

10

—

5

—

—

C*2

—

10

—

3

—

—

C*1

—

—

—

—

—

—

Total grade C

—

30

—

15

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

200

—

95

—

1

Total staff

200

95

1

European Maritime Safety Agency

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | 1 | 4 | 1 | 3 | — | 1 |
| A*11 | 1 | 5 | 1 | 5 | — | 1 |
| A*10 | 2 | 6 | 2 | 6 | — | — |
| A*9 | — | 8 | — | 1 | — | — |
| A*8 | — | 2 | — | 2 | — | — |
| A*7 | 3 | 15 | — | 4 | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | 6 | — | — | — | — |
| Total grade A | 7 | 48 | 4 | 23 | — | 4 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | 1 | 1 | 1 | 1 | — | — |
| B*7 | — | 3 | — | 3 | — | 2 |
| B*6 | — | 2 | — | 2 | — | — |
| B*5 | — | 2 | — | 2 | — | — |
| B*4 | — | 5 | — | 1 | — | — |
| B*3 | — | 5 | — | 3 | — | — |
| Total grade B | 1 | 18 | 1 | 12 | — | 2 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | 2 | — | 2 | — | 1 |
| C*3 | — | 3 | — | 3 | — | — |
| C*2 | — | 6 | — | 5 | — | 1 |
| C*1 | — | 9 | — | 1 | — | — |
| Total grade C | — | 21 | — | 12 | — | 2 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | 1 | — | — |
| D*2 | — | — | — | 2 | — | — |
| Total grade D | — | — | — | 3 | — | — |
| Grand total | 8 | 87 | 5 | 50 | — | 8 |
| Total staff | 95 | 55 | 8 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

1

—

1

A*13

—

—

—

—

—

—

A*12

1

4

1

3

—

1

A*11

1

5

1

5

—

1

A*10

2

6

2

6

—

—

A*9

—

8

—

1

—

—

A*8

—

2

—

2

—

—

A*7

3

15

—

4

—

—

A*6

—

—

—

—

—

—

A*5

—

6

—

—

—

—

Total grade A

7

48

4

23

—

4

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

1

1

1

1

—

—

B*7

—

3

—

3

—

2

B*6

—

2

—

2

—

—

B*5

—

2

—

2

—

—

B*4

—

5

—

1

—

—

B*3

—

5

—

3

—

—

Total grade B

1

18

1

12

—

2

C*7

—

—

—

—

—

—

C*6

—

1

—

1

—

—

C*5

—

—

—

—

—

—

C*4

—

2

—

2

—

1

C*3

—

3

—

3

—

—

C*2

—

6

—

5

—

1

C*1

—

9

—

1

—

—

Total grade C

—

21

—

12

—

2

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

1

—

—

D*2

—

—

—

2

—

—

Total grade D

—

—

—

3

—

—

Grand total

8

87

5

50

—

8

Total staff

95

55

8

European Railway Agency

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | — |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | 16 | — | 8 | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | 29 | — | 8 | — | — |
| A*6 | — | 5 | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 51 | — | 17 | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | 5 | — | 4 | — | — |
| B*3 | — | 7 | — | 3 | — | — |
| Total grade B | — | 12 | — | 7 | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 4 | — | 2 | — | — |
| C*1 | — | 5 | — | 4 | — | — |
| Total grade C | — | 9 | — | 6 | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 72 | — | 30 | — | — |
| Total staff | 72 | 30 | — |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

—

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

16

—

8

—

—

A*8

—

—

—

—

—

—

A*7

—

29

—

8

—

—

A*6

—

5

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

51

—

17

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

5

—

4

—

—

B*3

—

7

—

3

—

—

Total grade B

—

12

—

7

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

4

—

2

—

—

C*1

—

5

—

4

—

—

Total grade C

—

9

—

6

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

72

—

30

—

—

Total staff

72

30

—

European Environment Agency

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 4 | — | 4 | — | 3 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 7 | — | 7 | — | 6 |
| A*11 | 1 | 14 | 1 | 13 | 1 | 11 |
| A*10 | — | 14 | — | 14 | — | 16 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 10 | 1 | 10 | 1 | 10 |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | 1 | 50 | 2 | 49 | 2 | 47 |
| B*11 | — | — | — | — | — | — |
| B*10 | 1 | 4 | 1 | 3 | 1 | 2 |
| B*9 | — | — | — | — | — | — |
| B*8 | 1 | 7 | 1 | 7 | 1 | 6 |
| B*7 | 1 | 4 | 2 | 4 | 2 | 9 |
| B*6 | — | 7 | — | 7 | — | 6 |
| B*5 | — | 8 | — | 9 | — | 6 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 1 | — | — | — | — |
| Total grade B | 3 | 31 | 4 | 30 | 4 | 29 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 4 | — | 3 | — | 3 |
| C*5 | — | 3 | — | 3 | — | 3 |
| C*4 | — | 6 | — | 6 | — | 7 |
| C*3 | — | 8 | — | 8 | — | 7 |
| C*2 | — | 4 | — | 6 | — | 5 |
| C*1 | — | 1 | — | — | — | — |
| Total grade C | — | 26 | — | 26 | — | 25 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | 2 | — | 2 | — | 2 |
| D*3 | — | 2 | — | 1 | — | — |
| D*2 | — | — | — | 1 | — | 2 |
| Total grade D | — | 4 | — | 4 | — | 4 |
| Grand total | 4 | 111 | 6 | 109 | 6 | 105 |
| 115 | 115 | 111 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

4

—

4

—

3

A*13

—

—

—

—

—

—

A*12

—

7

—

7

—

6

A*11

1

14

1

13

1

11

A*10

—

14

—

14

—

16

A*9

—

—

—

—

—

—

A*8

—

10

1

10

1

10

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

1

50

2

49

2

47

B*11

—

—

—

—

—

—

B*10

1

4

1

3

1

2

B*9

—

—

—

—

—

—

B*8

1

7

1

7

1

6

B*7

1

4

2

4

2

9

B*6

—

7

—

7

—

6

B*5

—

8

—

9

—

6

B*4

—

—

—

—

—

—

B*3

—

1

—

—

—

—

Total grade B

3

31

4

30

4

29

C*7

—

—

—

—

—

—

C*6

—

4

—

3

—

3

C*5

—

3

—

3

—

3

C*4

—

6

—

6

—

7

C*3

—

8

—

8

—

7

C*2

—

4

—

6

—

5

C*1

—

1

—

—

—

—

Total grade C

—

26

—

26

—

25

D*5

—

—

—

—

—

—

D*4

—

2

—

2

—

2

D*3

—

2

—

1

—

—

D*2

—

—

—

1

—

2

Total grade D

—

4

—

4

—

4

Grand total

4

111

6

109

6

105

115

115

111

European Network and Information Security Agency

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 |
| Authorised under the Community budget | Actually filled as at 31.12.2003 | Authorised under the 2004 Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | — | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 3 | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | 4 | — | — | — | — |
| A*9 | — | 6 | — | — | — | 8 |
| A*8 | — | 2 | — | — | — | — |
| A*7 | — | 9 | — | — | — | 5 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 25 | — | — | — | 14 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 6 | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 6 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 3 | — | — | — | 1 |
| C*1 | — | 4 | — | — | — | — |
| Total grade C | — | 7 | — | — | — | 1 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 38 | — | — | — | 15 |
| Total staff | 38 | — | 15 |

Category and grade

Posts

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the 2004 Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

—

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

3

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

4

—

—

—

—

A*9

—

6

—

—

—

8

A*8

—

2

—

—

—

—

A*7

—

9

—

—

—

5

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

25

—

—

—

14

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

6

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

6

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

3

—

—

—

1

C*1

—

4

—

—

—

—

Total grade C

—

7

—

—

—

1

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

38

—

—

—

15

Total staff

38

—

15

Office for Harmonization in the Internal Market

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | 1 | — | 1 | — | — |
| A*15 | — | 3 | — | 3 | 4 | — |
| A*14 | 5 | 17 | 5 | 17 | 19 | — |
| A*13 | 16 | — | 16 | — | 54 | — |
| A*12 | — | — | — | — | — |
| A*11 | 32 | 3 | 32 | 3 | — |
| A*10 | 50 | 9 | 50 | 9 | 92 | — |
| A*9 | — | — | — | — | — |
| A*8 | — | 22 | — | 22 | — |
| A*7 | — | — | — | — | — |
| A*6 | — | — | — | — | — |
| Total grade A | 103 | 55 | 103 | 55 | 169 | — |
| B*11 | — | — | — | — | — | — |
| B*10 | 18 | 2 | 18 | 2 | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | 19 | 5 | 19 | 5 | — | — |
| B*7 | 49 | 13 | 49 | 13 | — | — |
| B*6 | 35 | 9 | 35 | 9 | — | — |
| B*5 | 10 | 25 | 10 | 25 | — | — |
| Total grade B | 131 | 54 | 131 | 54 | 196 | — |
| C*7 | — | — | — | — | — | — |
| C*6 | 24 | 3 | 24 | 3 | — | — |
| C*5 | 30 | 8 | 30 | 8 | — | — |
| C*4 | 89 | 28 | 89 | 28 | — | — |
| C*3 | 64 | 35 | 64 | 35 | — | — |
| C*2 | — | 33 | — | 33 | — | — |
| Total grade C | 207 | 107 | 207 | 107 | 332 | — |
| D*4 | 4 | 1 | 4 | 1 | — | — |
| D*3 | 5 | 6 | 5 | 6 | — | — |
| D*2 | — | 2 | — | 2 | — | — |
| D*1 | — | — | — | — | — | — |
| Total grade D | 9 | 9 | 9 | 9 | 18 | — |
| Grand total | 450 | 225 | 450 | 225 | 715 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

1

—

1

—

—

A*15

—

3

—

3

4

—

A*14

5

17

5

17

19

—

A*13

16

—

16

—

54

—

A*12

—

—

—

—

—

A*11

32

3

32

3

—

A*10

50

9

50

9

92

—

A*9

—

—

—

—

—

A*8

—

22

—

22

—

A*7

—

—

—

—

—

A*6

—

—

—

—

—

Total grade A

103

55

103

55

169

—

B*11

—

—

—

—

—

—

B*10

18

2

18

2

—

—

B*9

—

—

—

—

—

—

B*8

19

5

19

5

—

—

B*7

49

13

49

13

—

—

B*6

35

9

35

9

—

—

B*5

10

25

10

25

—

—

Total grade B

131

54

131

54

196

—

C*7

—

—

—

—

—

—

C*6

24

3

24

3

—

—

C*5

30

8

30

8

—

—

C*4

89

28

89

28

—

—

C*3

64

35

64

35

—

—

C*2

—

33

—

33

—

—

Total grade C

207

107

207

107

332

—

D*4

4

1

4

1

—

—

D*3

5

6

5

6

—

—

D*2

—

2

—

2

—

—

D*1

—

—

—

—

—

—

Total grade D

9

9

9

9

18

—

Grand total

450

225

450

225

715

European Centre for the Development of Vocational Training

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | — | — | — | — | — | — |
| A*12 | 7 | 5 | 7 | 5 | 7 | 5 |
| A*11 | 7 | 3 | 7 | 3 | 7 | 3 |
| A*10 | 2 | 5 | 1 | 6 | 1 | 5 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 5 | — | 5 | — | 5 |
| A*7 | — | 1 | — | 1 | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | 3 | — | 1 | — | — |
| Total A | 16 | 24 | 15 | 23 | 15 | 20 |
| B*11 | — | — | — | — | — | — |
| B*10 | 3 | 1 | 3 | 1 | 3 | 1 |
| B*9 | — | — | — | — | — | — |
| B*8 | 2 | 1 | 2 | 1 | 2 | 1 |
| B*7 | 1 | 1 | 1 | 1 | 1 | 1 |
| B*6 | — | 7 | — | 7 | — | 7 |
| B*5 | — | 1 | — | 1 | — | 1 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 3 | — | 2 | — | — |
| Total B | 6 | 14 | 6 | 13 | 6 | 11 |
| C*7 | — | — | — | — | — | — |
| C*6 | 6 | — | 6 | — | 6 | — |
| C*5 | 4 | 2 | 4 | 2 | 2 | 2 |
| C*4 | 3 | 7 | 3 | 7 | 3 | 7 |
| C*3 | — | 3 | — | 3 | — | 2 |
| C*2 | — | 2 | — | 2 | — | 2 |
| C*1 | — | 1 | — | 1 | — | — |
| Total C | 13 | 15 | 13 | 15 | 11 | 13 |
| D*5 | — | — | — | — | — | — |
| D*4 | 1 | — | 1 | — | 1 | — |
| D*3 | — | 2 | — | 2 | — | 2 |
| D*2 | — | — | — | — | — | — |
| Total D | 1 | 2 | 1 | 2 | 1 | 2 |
| Grand total | 36 | 55 | 35 | 53 | 33 | 46 |
| Total staff | 91 | 88 | 79 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

1

—

1

A*13

—

—

—

—

—

—

A*12

7

5

7

5

7

5

A*11

7

3

7

3

7

3

A*10

2

5

1

6

1

5

A*9

—

—

—

—

—

—

A*8

—

5

—

5

—

5

A*7

—

1

—

1

—

—

A*6

—

—

—

—

—

—

A*5

—

3

—

1

—

—

Total A

16

24

15

23

15

20

B*11

—

—

—

—

—

—

B*10

3

1

3

1

3

1

B*9

—

—

—

—

—

—

B*8

2

1

2

1

2

1

B*7

1

1

1

1

1

1

B*6

—

7

—

7

—

7

B*5

—

1

—

1

—

1

B*4

—

—

—

—

—

—

B*3

—

3

—

2

—

—

Total B

6

14

6

13

6

11

C*7

—

—

—

—

—

—

C*6

6

—

6

—

6

—

C*5

4

2

4

2

2

2

C*4

3

7

3

7

3

7

C*3

—

3

—

3

—

2

C*2

—

2

—

2

—

2

C*1

—

1

—

1

—

—

Total C

13

15

13

15

11

13

D*5

—

—

—

—

—

—

D*4

1

—

1

—

1

—

D*3

—

2

—

2

—

2

D*2

—

—

—

—

—

—

Total D

1

2

1

2

1

2

Grand total

36

55

35

53

33

46

Total staff

91

88

79

European Training Foundation

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 2 | — | 2 | — | 1 |
| A*13 | — | 1 | — | — | — | — |
| A*12 | — | 7 | — | 8 | — | 7 |
| A*11 | — | 15 | — | 15 | — | 14 |
| A*10 | — | 11 | — | 11 | — | 11 |
| A*9 | — | 4 | — | — | — | — |
| A*8 | — | 11 | — | 15 | — | 18 |
| A*7 | — | 1 | — | 1 | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 53 | — | 53 | — | 52 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 1 | — | 1 | — | — |
| B*9 | — | 2 | — | — | — | — |
| B*8 | — | 6 | — | 6 | — | 5 |
| B*7 | — | 10 | — | 10 | — | 6 |
| B*6 | — | 10 | — | 10 | — | 11 |
| B*5 | — | 8 | — | 10 | — | 13 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 37 | — | 37 | — | 35 |
| C*7 | — | 1 | — | — | — | — |
| C*6 | — | 2 | — | 2 | — | 2 |
| C*5 | — | 2 | — | 2 | — | — |
| C*4 | — | 4 | — | 4 | — | 3 |
| C*3 | — | 3 | — | 4 | — | 6 |
| C*2 | — | 2 | — | 2 | — | 1 |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | 14 | — | 14 | — | 12 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 104 | — | 104 | — | 99 |
| Total staff | 104 | 104 | 99 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

2

—

2

—

1

A*13

—

1

—

—

—

—

A*12

—

7

—

8

—

7

A*11

—

15

—

15

—

14

A*10

—

11

—

11

—

11

A*9

—

4

—

—

—

—

A*8

—

11

—

15

—

18

A*7

—

1

—

1

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

53

—

53

—

52

B*11

—

—

—

—

—

—

B*10

—

1

—

1

—

—

B*9

—

2

—

—

—

—

B*8

—

6

—

6

—

5

B*7

—

10

—

10

—

6

B*6

—

10

—

10

—

11

B*5

—

8

—

10

—

13

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

37

—

37

—

35

C*7

—

1

—

—

—

—

C*6

—

2

—

2

—

2

C*5

—

2

—

2

—

—

C*4

—

4

—

4

—

3

C*3

—

3

—

4

—

6

C*2

—

2

—

2

—

1

C*1

—

—

—

—

—

—

Total grade C

—

14

—

14

—

12

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

104

—

104

—

99

Total staff

104

104

99

Community Plant Variety Office

| Posts |
| --- |
| Category and grade (new nomenclature) | Authorised under the Office's 2005 budget | Authorised under the Office's 2004 budget | Category and grade (former nomenclature) | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*15 | 1 | — | 1 | — | A 2 | 1 | — |
| A*14/A*13 | 1 | — | 1 | — | A 3 | 1 | — |
| A*12/A*11 | 2 | — | 2 | — | A 4/A 5 | — | 2 |
| A*10/A*5 | 2 | — | 2 | — | A 6/A 8 | 1 | — |
| Total A | 6 | — | 6 | — | Total A | 3 | 2 |
| Grade B*11/B*3 | 17 | — | 16 | — | Total B | 7 | 7 |
| Grade C*7/C*1 | 12 | — | 12 | — | Total C | 9 | 3 |
| Grade D*5/D*1 | 3 | — | 3 | — | Total D | 3 | — |
| Grand total | 38 | — | 37 | — | Grand total | 22 | 12 |

Posts

Category and grade (new nomenclature)

Authorised under the Office's 2005 budget

Authorised under the Office's 2004 budget

Category and grade (former nomenclature)

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*15

1

—

1

—

A 2

1

—

A*14/A*13

1

—

1

—

A 3

1

—

A*12/A*11

2

—

2

—

A 4/A 5

—

2

A*10/A*5

2

—

2

—

A 6/A 8

1

—

Total A

6

—

6

—

Total A

3

2

Grade B*11/B*3

17

—

16

—

Total B

7

7

Grade C*7/C*1

12

—

12

—

Total C

9

3

Grade D*5/D*1

3

—

3

—

Total D

3

—

Grand total

38

—

37

—

Grand total

22

12

European Food Safety Authority

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 |
| Authorised under the Community budget | Actually filled as at 31.12.2003 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 2 | — | 1 | — | 2 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 7 | — | 5 | — | 8 |
| A*11 | — | 14 | — | 11 | — | 19 |
| A*10 | — | — | — | — | — | — |
| A*9 | 1 | 4 | — | — | 1 | 3 |
| A*8 | — | 17 | — | 6 | — | 22 |
| A*7 | 1 | 20 | — | — | 1 | 9 |
| A*6 | — | 10 | — | — | — | — |
| A*5 | — | 26 | — | — | — | — |
| Total grade A | 2 | 101 | — | 24 | 2 | 64 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 4 | — | 2 | — | 4 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 7 | — | 1 | — | 13 |
| B*4 | 1 | 3 | — | — | 1 | 3 |
| B*3 | — | 13 | — | — | — | 1 |
| Total grade B | 1 | 27 | — | 3 | 1 | 21 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | 1 | 8 | — | — | 1 | 16 |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 16 | — | — | — | 8 |
| C*1 | — | 38 | — | — | — | 22 |
| Total grade C | 1 | 62 | — | — | 1 | 46 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | 3 |
| D*2 | — | — | — | — | — | — |
| | — | — | — | — | — | 3 |
| Total grade D | 4 | 190 | — | 27 | 4 | 134 |
| Grand total | 194 | 27 | 138 |

Category and grade

Posts

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

2

—

1

—

2

A*13

—

—

—

—

—

—

A*12

—

7

—

5

—

8

A*11

—

14

—

11

—

19

A*10

—

—

—

—

—

—

A*9

1

4

—

—

1

3

A*8

—

17

—

6

—

22

A*7

1

20

—

—

1

9

A*6

—

10

—

—

—

—

A*5

—

26

—

—

—

—

Total grade A

2

101

—

24

2

64

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

4

—

2

—

4

B*6

—

—

—

—

—

—

B*5

—

7

—

1

—

13

B*4

1

3

—

—

1

3

B*3

—

13

—

—

—

1

Total grade B

1

27

—

3

1

21

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

1

8

—

—

1

16

C*3

—

—

—

—

—

—

C*2

—

16

—

—

—

8

C*1

—

38

—

—

—

22

Total grade C

1

62

—

—

1

46

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

3

D*2

—

—

—

—

—

—

—

—

—

—

—

3

Total grade D

4

190

—

27

4

134

Grand total

194

27

138

Eurojust

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 2 | — | 2 | — | 2 |
| A*10 | — | — | — | — | — | — |
| A*9 | — | 4 | — | 4 | — | — |
| A*8 | — | 3 | — | 3 | — | 3 |
| A*7 | — | 7 | — | 7 | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | 4 | — | — | — | — |
| Total grade A | — | 21 | — | 17 | — | 6 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 1 | — | 1 | — | 1 |
| B*7 | — | 1 | — | 1 | — | 1 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 2 | — | 2 | — | 2 |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 9 | — | 3 | — | — |
| Total grade B | — | 13 | — | 7 | — | 4 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | 17 | — | 17 | — | 16 |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 25 | — | 24 | — | — |
| C*1 | — | 2 | — | 2 | — | — |
| Total grade C | — | 44 | — | 43 | — | 16 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | 9 | — | 9 | — | 2 |
| Total grade D | — | 9 | — | 9 | — | 2 |
| Grand total | — | 87 | — | 76 | — | 28 |
| Total staff | 87 | 76 | 28 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

2

—

2

—

2

A*10

—

—

—

—

—

—

A*9

—

4

—

4

—

—

A*8

—

3

—

3

—

3

A*7

—

7

—

7

—

—

A*6

—

—

—

—

—

—

A*5

—

4

—

—

—

—

Total grade A

—

21

—

17

—

6

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

1

—

1

—

1

B*7

—

1

—

1

—

1

B*6

—

—

—

—

—

—

B*5

—

2

—

2

—

2

B*4

—

—

—

—

—

—

B*3

—

9

—

3

—

—

Total grade B

—

13

—

7

—

4

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

17

—

17

—

16

C*3

—

—

—

—

—

—

C*2

—

25

—

24

—

—

C*1

—

2

—

2

—

—

Total grade C

—

44

—

43

—

16

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

9

—

9

—

2

Total grade D

—

9

—

9

—

2

Grand total

—

87

—

76

—

28

Total staff

87

76

28

European Monitoring Centre for Drugs and Drug Addiction

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | 1 | — | 1 | — | 1 | — |
| A*13 | — | — | — | — | — | 1 |
| A*12 | 2 | 7 | 2 | 7 | 2 | — |
| A*11 | 1 | 4 | 1 | 4 | 1 | 7 |
| A*10 | 2 | 10 | 2 | 10 | 2 | — |
| A*9 | 1 | 3 | 1 | 3 | 1 | — |
| A*8 | — | 11 | — | 11 | — | 14 |
| A*7 | 3 | 2 | 3 | 2 | 3 | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | 10 | 38 | 10 | 38 | 10 | 23 |
| B*11 | — | — | — | — | — | — |
| B*10 | 1 | — | 1 | — | 1 | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 4 | — | 4 | — | 3 |
| B*6 | 1 | 3 | 1 | 3 | 1 | — |
| B*5 | — | 3 | — | 3 | — | 2 |
| B*4 | 2 | 1 | 2 | 1 | 2 | — |
| B*3 | — | 3 | — | 3 | — | 2 |
| Total grade B | 4 | 14 | 4 | 14 | 4 | 7 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | 1 | — | 1 | — | 1 |
| C*5 | — | 3 | — | 3 | — | 3 |
| C*4 | — | 3 | — | 3 | — | 3 |
| C*3 | 2 | 1 | 2 | 1 | 3 | — |
| C*2 | — | — | — | — | — | — |
| C*1 | 1 | — | 1 | — | 1 | — |
| Total grade C | 3 | 8 | 3 | 8 | 3 | 7 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | 17 | 60 | 17 | 60 | 17 | 37 |
| Total staff | 77 | 77 | 54 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

1

—

1

—

1

—

A*13

—

—

—

—

—

1

A*12

2

7

2

7

2

—

A*11

1

4

1

4

1

7

A*10

2

10

2

10

2

—

A*9

1

3

1

3

1

—

A*8

—

11

—

11

—

14

A*7

3

2

3

2

3

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

10

38

10

38

10

23

B*11

—

—

—

—

—

—

B*10

1

—

1

—

1

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

4

—

4

—

3

B*6

1

3

1

3

1

—

B*5

—

3

—

3

—

2

B*4

2

1

2

1

2

—

B*3

—

3

—

3

—

2

Total grade B

4

14

4

14

4

7

C*7

—

—

—

—

—

—

C*6

—

1

—

1

—

1

C*5

—

3

—

3

—

3

C*4

—

3

—

3

—

3

C*3

2

1

2

1

3

—

C*2

—

—

—

—

—

—

C*1

1

—

1

—

1

—

Total grade C

3

8

3

8

3

7

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

17

60

17

60

17

37

Total staff

77

77

54

European Agency for Reconstruction

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 1 | — | 1 |
| A*13 | — | 1 | — | — | — | — |
| A*12 | — | 55 | — | 55 | — | 22 |
| A*11 | — | — | — | 26 |
| A*10 | — | 29 | — | 29 | — | 4 |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | 19 |
| A*7 | — | 2 | — | 2 | — | 2 |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 88 | — | 88 | — | 75 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 25 | — | 25 | — | 18 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | 1 | — | 1 | — | 1 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Total | — | 114 | — | 114 | — | 94 |
| Total staff | 114 | 114 | 94 |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

1

—

1

A*13

—

1

—

—

—

—

A*12

—

55

—

55

—

22

A*11

—

—

—

26

A*10

—

29

—

29

—

4

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

19

A*7

—

2

—

2

—

2

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

88

—

88

—

75

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

25

—

25

—

18

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C

—

1

—

1

—

1

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Total

—

114

—

114

—

94

Total staff

114

114

94

Galileo Supervisory Authority

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | 2 | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 2 | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | 5 | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 10 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 2 | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 2 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | 1 | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | 2 | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | 3 | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 15 | — | — | — | — |
| Total staff | 15 | — | — |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

—

A*13

—

2

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

2

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

5

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

10

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

2

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

2

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

1

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

2

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C

—

3

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

15

—

—

—

—

Total staff

15

—

—

Community Fisheries Control Agency (CFCA)

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | — | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | — | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | — | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | — | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | — | — | — | — | — |
| Total staff | — | — | — |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

—

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

—

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

—

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C

—

—

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

—

—

—

—

—

Total staff

—

—

—

European Centre For Disease Prevention and Control

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 |
| Authorised under the Community budget | Actually filled as at 31.12.2003 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | — | — | — |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 2 | — | — | — | — |
| A*10 | — | 2 | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 4 | — | — | — | — |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | 6 | — | — | — | — |
| Total grade A | — | 16 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | 7 | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 7 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | 6 | — | — | — | — |
| Total grade C | — | 6 | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 29 | — | — | — | — |
| Total staff | 29 | — | — |

Category and grade

Posts

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

1

—

—

—

—

A*14

—

1

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

2

—

—

—

—

A*10

—

2

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

4

—

—

—

—

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

6

—

—

—

—

Total grade A

—

16

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

7

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

7

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

6

—

—

—

—

Total grade C

—

6

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

29

—

—

—

—

Total staff

29

—

—

European Agency for the Management of Operational Cooperation at External Borders

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | 2 | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | 2 | — | — | — | — |
| Total grade A | — | 5 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 5 | — | — | — | — |
| Total grade B | — | 5 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | 5 | — | — | — | — |
| Total grade C | — | 5 | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | 2 | — | — | — | — |
| Total grade D | — | 2 | — | — | — | — |
| Grand total | — | 17 | — | — | — | — |
| Total staff | 17 | — | — |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

2

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

2

—

—

—

—

Total grade A

—

5

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

5

—

—

—

—

Total grade B

—

5

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

5

—

—

—

—

Total grade C

—

5

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

2

—

—

—

—

Total grade D

—

2

—

—

—

—

Grand total

—

17

—

—

—

—

Total staff

17

—

—

European Police College

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | — | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | — | — | — | — | — |
| A*7 | — | 3 | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | 3 | — | — | — | — |
| Total grade A | — | 7 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | — | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | 6 | — | — | — | — |
| Total grade B | — | 6 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | 5 | — | — | — | — |
| Total grade C | — | 5 | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 18 | — | — | — | — |
| Total staff | 18 | — | — |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

—

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

—

—

—

—

—

A*7

—

3

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

3

—

—

—

—

Total grade A

—

7

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

—

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

6

—

—

—

—

Total grade B

—

6

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

5

—

—

—

—

Total grade C

—

5

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

18

—

—

—

—

Total staff

18

—

—

Translation Centre for the bodies of the European Union

Translation Centre for the bodies of the European Union

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2005 | 2004 | 2005 | 2004 |
| A*16 | — | — | — | — |
| A*15 | — | — | 1 | 1 |
| A*14 | 1 | 1 | — | — |
| A*13 | — | — | — | — |
| A*12 | 2 | 1 | 4 | 4 |
| A*11 | 9 | 7 | 8 | 9 |
| A*10 | 1 | 1 | 30 | 32 |
| A*9 | — | — | 7 | 2 |
| A*8 | 8 | 8 | 9 | 14 |
| A*7 | — | — | 16 | 18 |
| A*6 | — | — | — | — |
| A*5 | 2 | — | 2 | 2 |
| Total | 23 | 18 | 77 | 82 |
| B*11 | — | — | — | — |
| B*10 | — | — | — | — |
| B*9 | — | — | — | — |
| B*8 | 1 | — | 2 | 2 |
| B*7 | 4 | 4 | 3 | 3 |
| B/6 | — | — | 9 | 8 |
| B*5 | 3 | 3 | 7 | 9 |
| B*4 | — | — | 1 | 1 |
| B*3 | — | — | 1 | 1 |
| Total | 8 | 7 | 23 | 24 |
| C*7 | — | — | — | — |
| C*6 | — | — | 1 | 1 |
| C*5 | — | — | 3 | 2 |
| C*4 | 2 | 1 | 7 | 7 |
| C*3 | 2 | — | 19 | 20 |
| C*2 | 1 | 2 | 15 | 17 |
| C*1 | — | — | — | — |
| Total | 5 | 3 | 45 | 47 |
| D*5 | — | — | — | — |
| D*4 | — | — | — | — |
| D*3 | — | — | — | — |
| D*2 | — | — | — | — |
| Total | — | — | — | — |
| Grand total | 36 | 28 | 145 | 153 |

Category and grade

Permanent posts

Temporary posts

2005

2004

2005

2004

A*16

—

—

—

—

A*15

—

—

1

1

A*14

1

1

—

—

A*13

—

—

—

—

A*12

2

1

4

4

A*11

9

7

8

9

A*10

1

1

30

32

A*9

—

—

7

2

A*8

8

8

9

14

A*7

—

—

16

18

A*6

—

—

—

—

A*5

2

—

2

2

Total

23

18

77

82

B*11

—

—

—

—

B*10

—

—

—

—

B*9

—

—

—

—

B*8

1

—

2

2

B*7

4

4

3

3

B/6

—

—

9

8

B*5

3

3

7

9

B*4

—

—

1

1

B*3

—

—

1

1

Total

8

7

23

24

C*7

—

—

—

—

C*6

—

—

1

1

C*5

—

—

3

2

C*4

2

1

7

7

C*3

2

—

19

20

C*2

1

2

15

17

C*1

—

—

—

—

Total

5

3

45

47

D*5

—

—

—

—

D*4

—

—

—

—

D*3

—

—

—

—

D*2

—

—

—

—

Total

—

—

—

—

Grand total

36

28

145

153

Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Executive Agency for Intelligent Energy

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 | 2003 |
| Authorised under the Community budget | Authorised under the Community budget | Actually filled as at 31.12.2003 |
| A*16 | — | — | — |
| A*15 | — | — | — |
| A*14 | 1 | 1 | — |
| A*13 | — | — | — |
| A*12 | 2 | 2 | — |
| A*11 | 1 | 1 | — |
| A*10 | 3 | 1 | — |
| A*9 | — | — | — |
| A*8 | 2 | 1 | — |
| A*7 | 3 | 3 | — |
| A*6 | — | — | — |
| A*5 | — | — | — |
| Total grade A | 12 | 9 | — |
| B*11 | — | — | — |
| B*10 | — | — | — |
| B*9 | — | — | — |
| B*8 | — | — | — |
| B*7 | 2 | 1 | — |
| B*6 | — | — | — |
| B*5 | — | — | — |
| B*4 | — | — | — |
| B*3 | 1 | 1 | — |
| Total grade B | 3 | 2 | — |
| C*7 | — | — | — |
| C*6 | — | — | — |
| C*5 | — | — | — |
| C*4 | 1 | 1 | — |
| C*3 | — | — | — |
| C*2 | — | — | — |
| C*1 | — | — | — |
| Total grade C | 1 | 1 | — |
| D*5 | — | — | — |
| D*4 | — | — | — |
| D*3 | — | — | — |
| D*2 | — | — | — |
| Total grade D | — | — | — |
| Overall total staff | 16 | 12 | — |

Category and grade

Posts

2005

2004

2003

Authorised under the Community budget

Authorised under the Community budget

Actually filled as at 31.12.2003

A*16

—

—

—

A*15

—

—

—

A*14

1

1

—

A*13

—

—

—

A*12

2

2

—

A*11

1

1

—

A*10

3

1

—

A*9

—

—

—

A*8

2

1

—

A*7

3

3

—

A*6

—

—

—

A*5

—

—

—

Total grade A

12

9

—

B*11

—

—

—

B*10

—

—

—

B*9

—

—

—

B*8

—

—

—

B*7

2

1

—

B*6

—

—

—

B*5

—

—

—

B*4

—

—

—

B*3

1

1

—

Total grade B

3

2

—

C*7

—

—

—

C*6

—

—

—

C*5

—

—

—

C*4

1

1

—

C*3

—

—

—

C*2

—

—

—

C*1

—

—

—

Total grade C

1

1

—

D*5

—

—

—

D*4

—

—

—

D*3

—

—

—

D*2

—

—

—

Total grade D

—

—

—

Overall total staff

16

12

—

Executive Agency for Education and Culture

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 |
| Authorised under the Community budget | Actually filled as at 31.12.2003 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | 4 | — | — | — | — |
| A*12 | — | 9 | — | — | — | — |
| A*11 | — | 21 | — | — | — | — |
| A*10 | — | 8 | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 6 | — | — | — | — |
| A*7 | — | — | — | — | — | — |
| A*6 | — | — | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 49 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | 5 | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | 8 | — | — | — | — |
| B*7 | — | 9 | — | — | — | — |
| B*6 | — | 4 | — | — | — | — |
| B*5 | — | — | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 26 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | — | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 75 | — | — | — | — |

Category and grade

Posts

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

—

A*13

—

4

—

—

—

—

A*12

—

9

—

—

—

—

A*11

—

21

—

—

—

—

A*10

—

8

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

6

—

—

—

—

A*7

—

—

—

—

—

—

A*6

—

—

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

49

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

5

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

8

—

—

—

—

B*7

—

9

—

—

—

—

B*6

—

4

—

—

—

—

B*5

—

—

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

26

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C

—

—

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

75

—

—

—

—

Executive Agency for the Public Health Programme

| Category and grade | Posts |
| --- | --- |
| 2005 | 2004 |
| Authorised under the Community budget | Actually filled as at 31.12.2003 | Authorised under the Community budget |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | — | — | — |
| A*14 | — | 1 | — | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | — | — | — | — | — |
| A*11 | — | 1 | — | — | — | — |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | — | — | — | — |
| A*8 | — | 2 | — | — | — | — |
| A*7 | — | — | — | — | — | — |
| A*6 | — | 1 | — | — | — | — |
| A*5 | — | — | — | — | — | — |
| Total grade A | — | 5 | — | — | — | — |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 1 | — | — | — | — |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 3 | — | — | — | — |
| B*4 | — | — | — | — | — | — |
| B*3 | — | — | — | — | — | — |
| Total grade B | — | 4 | — | — | — | — |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | — | — | — | — | — |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | — | — | — |
| C*1 | — | — | — | — | — | — |
| Total grade C | — | — | — | — | — | — |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | — | — | — |
| D*2 | — | — | — | — | — | — |
| Total grade D | — | — | — | — | — | — |
| Grand total | — | 9 | — | — | — | — |

Category and grade

Posts

2005

2004

Authorised under the Community budget

Actually filled as at 31.12.2003

Authorised under the Community budget

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A*16

—

—

—

—

—

—

A*15

—

—

—

—

—

—

A*14

—

1

—

—

—

—

A*13

—

—

—

—

—

—

A*12

—

—

—

—

—

—

A*11

—

1

—

—

—

—

A*10

—

—

—

—

—

—

A*9

—

—

—

—

—

—

A*8

—

2

—

—

—

—

A*7

—

—

—

—

—

—

A*6

—

1

—

—

—

—

A*5

—

—

—

—

—

—

Total grade A

—

5

—

—

—

—

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

1

—

—

—

—

B*6

—

—

—

—

—

—

B*5

—

3

—

—

—

—

B*4

—

—

—

—

—

—

B*3

—

—

—

—

—

—

Total grade B

—

4

—

—

—

—

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total grade C

—

—

—

—

—

—

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

—

—

—

D*2

—

—

—

—

—

—

Total grade D

—

—

—

—

—

—

Grand total

—

9

—

—

—

—

Section IV — Court of Justice

| Category and grade | Court of Justice |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | 9 | | 1 | 7 | | 1 |
| A*14 | 26 (86) | | 39 (87) | 27 (88) | | 39 (89) |
| A*13 | 6 | | — | — | | — |
| A*12 | 136 (90) | | 59 | 120 (91) | | 59 |
| A*11 | 104 | | 66 | 87 | | 66 |
| A*10 | 103 | | 22 | 142 | | 22 |
| A*9 | 4 | | 1 | — | | — |
| A*8 | 59 | | 1 | 63 | | 1 |
| A*7 | 200 | | 24 | 200 | | 24 |
| A*6 | 25 | | — | 15 | | — |
| A*5 | 37 | | — | 37 | | — |
| Total | 709 | | 213 | 698 | | 212 |
| B*11 | 1 | | — | — | | — |
| B*10 | 22 | | 1 | 23 | | 1 |
| B*9 | 7 | | — | — | | — |
| B*8 | 28 | | 5 | 27 | | 5 |
| B*7 | 28 | | 26 | 29 | | 26 |
| B*6 | 21 | | 24 | 24 | | 24 |
| B*5 | 38 | | 41 | 42 | | 40 |
| B*4 | — | | — | — | | — |
| B*3 | 83 | | — | 53 | | — |
| Total | 228 | | 97 | 198 | | 96 |
| C *7 | 3 | | — | — | | — |
| C*6 | 70 | | — | 60 | | — |
| C*5 | 51 | | — | 55 | | — |
| C*4 | 38 | | 63 | 38 | | 63 |
| C*3 | 30 | | 1 | 34 | | 1 |
| C*2 | 27 | | 1 | 32 | | 1 |
| C*1 | 116 | | — | 83 | | — |
| Total | 335 | | 65 | 302 | | 65 |
| D*5 | 2 | | — | — | | — |
| D*4 | 25 | | 1 | 25 | | 1 |
| D*3 | 17 | | 4 | 15 | | 4 |
| D*2 | 6 | | 15 | 10 | | 15 |
| Total | 50 | | 20 | 50 | | 20 |
| Subtotal | 1 322
   (92) | | 395 | 1 248
   (93) | | 393 |
| Grand total | 1 717
   (94) | 1 641
   (95) |

Category and grade

Court of Justice

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

9

1

7

1

A*14

26 (86)

39 (87)

27 (88)

39 (89)

A*13

6

—

—

—

A*12

136 (90)

59

120 (91)

59

A*11

104

66

87

66

A*10

103

22

142

22

A*9

4

1

—

—

A*8

59

1

63

1

A*7

200

24

200

24

A*6

25

—

15

—

A*5

37

—

37

—

Total

709

213

698

212

B*11

1

—

—

—

B*10

22

1

23

1

B*9

7

—

—

—

B*8

28

5

27

5

B*7

28

26

29

26

B*6

21

24

24

24

B*5

38

41

42

40

B*4

—

—

—

—

B*3

83

—

53

—

Total

228

97

198

96

C *7

3

—

—

—

C*6

70

—

60

—

C*5

51

—

55

—

C*4

38

63

38

63

C*3

30

1

34

1

C*2

27

1

32

1

C*1

116

—

83

—

Total

335

65

302

65

D*5

2

—

—

—

D*4

25

1

25

1

D*3

17

4

15

4

D*2

6

15

10

15

Total

50

20

50

20

Subtotal

1 322
   (92)

395

1 248
   (93)

393

Grand total

1 717
   (94)

1 641
   (95)

Section V — Court of Auditors

| Category and grade | Establishment plan (96) |
| --- | --- |
| Permanent posts | Temporary posts (97) |
| 2005 | | 2004 (98) | 2005 | | 2004 (99) |
| Non-category | — | | — | 1 | | 1 |
| A*16 | — | | — | — | | — |
| A*15 | 9 | | 8 | — | | — |
| A*14 | 31 (100) | | 32 (101) | 28 | | 28 |
| A*13 | 3 | | — | — | | — |
| A*12 | 53 (102) | | 54 (103) | 12 (104) | | 13 (105) |
| A*11 | 49 | | 51 | 28 | | 28 |
| A*10 | 52 | | 47 | 1 | | 1 |
| A*9 | 40 (106) | | 20 | — | | — |
| A*8 | 81 | | 92 | — | | — |
| A*7 | 7 | | 7 | — | | — |
| A*6 | 84 (107) | | 70 | — | | — |
| A*5 | — | | — | — | | — |
| Total | 409 | | 381 | 70 | | 71 |
| B*11 | 3 | | — | — | | — |
| B*10 | 17 | | 20 | — | | — |
| B*9 | 3 | | — | — | | — |
| B*8 | 10 | | 13 | — | | — |
| B*7 | 15 | | 15 | 26 (108) | | 26 (109) |
| B*6 | 7 | | 7 | — | | — |
| B*5 | 7 | | 7 | — | | — |
| B*4 | — | | — | — | | — |
| B*3 | 17 (110) | | 14 | — | | — |
| Total | 79 | | 76 | 26 | | 26 |
| C*7 | 3 | | — | — | | — |
| C*6 | 33 | | 34 (111) | — | | — |
| C*5 | 28 | | 28 | — | | — |
| C*4 | 28 | | 26 | 26 (112) | | 25 |
| C*3 | 16 | | 15 | — | | — |
| C*2 | 7 | | 12 | — | | — |
| C*1 | 29 (113) | | 19 | — | | — |
| Total | 144 | | 134 | 26 | | 25 |
| D*5 | 2 | | — | — | | — |
| D*4 | 7 | | 9 | — | | — |
| D*3 | — | | — | — | | — |
| D*2 | 1 | | 1 | 13 | | 13 |
| Total | 10 | | 10 | 13 | | 13 |
| Grand total
   (114) | 642
   (115) | | 601
   (116) | 135 | | 135 |

Category and grade

Establishment plan (96)

Permanent posts

Temporary posts (97)

2005

2004 (98)

2005

2004 (99)

Non-category

—

—

1

1

A*16

—

—

—

—

A*15

9

8

—

—

A*14

31 (100)

32 (101)

28

28

A*13

3

—

—

—

A*12

53 (102)

54 (103)

12 (104)

13 (105)

A*11

49

51

28

28

A*10

52

47

1

1

A*9

40 (106)

20

—

—

A*8

81

92

—

—

A*7

7

7

—

—

A*6

84 (107)

70

—

—

A*5

—

—

—

—

Total

409

381

70

71

B*11

3

—

—

—

B*10

17

20

—

—

B*9

3

—

—

—

B*8

10

13

—

—

B*7

15

15

26 (108)

26 (109)

B*6

7

7

—

—

B*5

7

7

—

—

B*4

—

—

—

—

B*3

17 (110)

14

—

—

Total

79

76

26

26

C*7

3

—

—

—

C*6

33

34 (111)

—

—

C*5

28

28

—

—

C*4

28

26

26 (112)

25

C*3

16

15

—

—

C*2

7

12

—

—

C*1

29 (113)

19

—

—

Total

144

134

26

25

D*5

2

—

—

—

D*4

7

9

—

—

D*3

—

—

—

—

D*2

1

1

13

13

Total

10

10

13

13

Grand total
   (114)

642
   (115)

601
   (116)

135

135

Section VI — European Economic and Social Committee

| Category and grade | European Economic and Social Committee |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | 1 | | | 1 | | |
| A*16 | — | | — | — | | — |
| A*15 | 5 | | — | 5 | | — |
| A*14 | 21 | | 1 | 21 | | 1 |
| A*13 | 4 | | — | 2 | | — |
| A*12 | 53 | | 3 (117) | 46 | | 2 |
| A*11 | 40 | | — | 38 | | 1 |
| A*10 | 36 | | — | 47 | | — |
| A*9 | 9 | | — | — | | — |
| A*8 | 18 | | 4 (118) | 26 | | 5 (119) |
| A*7 | 19 | | — | 19 | | — |
| A*6 | 64 | | — | 64 | | — |
| A*5 | 3 | | 5 | — | | — |
| Total | 272 | | 13 | 268 | | 9 |
| B*11 | 2 | | — | 1 | | — |
| B*10 | 10 | | 1 | 11 | | 1 |
| B*9 | 4 | | — | — | | — |
| B*8 | 16 | | 1 | 16 | | 1 |
| B*7 | 12 | | 2 | 14 | | 2 |
| B*6 | 10 | | 2 | 12 | | 2 |
| B*5 | 20 | | 3 | 20 | | 3 (120) |
| B*4 | — | | — | — | | — |
| B*3 | 15 | | — | 14 | | — |
| Total | 89 | | 9 | 88 | | 9 |
| C*7 | 6 | | — | 3 | | — |
| C*6 | 59 | | — | 51 | | — |
| C*5 | 52 | | 2 | 54 | | 2 |
| C*4 | 36 | | 4 | 40 | | 4 |
| C*3 | 18 | | — | 18 | | — |
| C*2 | 28 | | — | 33 | | — |
| C*1 | 23 | | 1 | 15 | | — |
| Total | 222 | | 7 | 214 | | 6 |
| D*5 | 2 | | — | 1 | | — |
| D*4 | 9 | | — | 9 | | — |
| D*3 | 4 | | — | 4 | | — |
| D*2 | 5 | | — | 6 | | — |
| D*1 | 3 | | — | 3 | | — |
| Total | 23 | | — | 23 | | — |
| Grand total | 607
   (121) | | 29 | 594 | | 24 |

Category and grade

European Economic and Social Committee

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

1

1

A*16

—

—

—

—

A*15

5

—

5

—

A*14

21

1

21

1

A*13

4

—

2

—

A*12

53

3 (117)

46

2

A*11

40

—

38

1

A*10

36

—

47

—

A*9

9

—

—

—

A*8

18

4 (118)

26

5 (119)

A*7

19

—

19

—

A*6

64

—

64

—

A*5

3

5

—

—

Total

272

13

268

9

B*11

2

—

1

—

B*10

10

1

11

1

B*9

4

—

—

—

B*8

16

1

16

1

B*7

12

2

14

2

B*6

10

2

12

2

B*5

20

3

20

3 (120)

B*4

—

—

—

—

B*3

15

—

14

—

Total

89

9

88

9

C*7

6

—

3

—

C*6

59

—

51

—

C*5

52

2

54

2

C*4

36

4

40

4

C*3

18

—

18

—

C*2

28

—

33

—

C*1

23

1

15

—

Total

222

7

214

6

D*5

2

—

1

—

D*4

9

—

9

—

D*3

4

—

4

—

D*2

5

—

6

—

D*1

3

—

3

—

Total

23

—

23

—

Grand total

607
   (121)

29

594

24

Section VII — Committee of the Regions

| Category and grade | Committee of the Regions |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | — | | 1 | — | | 1 |
| A* 16 | — | | — | — | | — |
| A* 15 | 3 | | — | 2 | | — |
| A* 14 | 10 | | 1 | 10 | | 1 |
| A* 13 | 1 | | — | — | | — |
| A* 12 | 18 | | — | 17 | | — |
| A* 11 | 20 | | 5 | 22 | | 4 |
| A* 10 | 19 | | — | 19 | | 1 |
| A* 9 | 19 | | 1 | 14 | | — |
| A* 8 | 25 | | 5 | 29 | | 6 |
| A* 7 | — | | — | — | | — |
| A* 6 | 111 | | 4 | 104 | | 3 |
| A* 5 | — | | 3 | — | | — |
| Total | 226 | | 19 | 217 | | 15 |
| B* 11 | — | | — | — | | — |
| B* 10 | 4 | | — | 4 | | — |
| B* 9 | 2 | | — | 1 | | — |
| B* 8 | 1 | | — | 2 | | — |
| B* 7 | 5 | | 1 | 4 | | 1 |
| B* 6 | 6 | | — | 6 | | — |
| B* 5 | 15 | | 4 | 16 | | 4 |
| B* 4 | — | | — | — | | — |
| B* 3 | 13 | | — | 11 | | — |
| Total | 46 | | 5 | 44 | | 5 |
| C* 7 | 1 | | — | 1 | | — |
| C* 6 | 7 | | — | 7 | | — |
| C* 5 | 10 | | — | 10 | | — |
| C* 4 | 24 | | 2 | 20 | | 1 |
| C* 3 | 15 | | 2 | 19 | | 3 |
| C* 2 | 36 | | 1 | 36 | | 1 |
| C* 1 | 23 | | 2 | 20 | | — |
| Total | 116 | | 7 | 113 | | 5 |
| D* 5 | 1 | | — | 1 | | — |
| D* 4 | 2 | | — | 2 | | — |
| D* 3 | 2 | | — | 2 | | — |
| D* 2 | 3 | | — | 3 | | — |
| D* 1 | — | | — | — | | — |
| Total | 8 | | — | 8 | | — |
| Grand total | 396
   (125) | | 32
   (126)
   (127) | 382
   (122) | | 26
   (123)
   (124) |

Category and grade

Committee of the Regions

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

—

1

—

1

A* 16

—

—

—

—

A* 15

3

—

2

—

A* 14

10

1

10

1

A* 13

1

—

—

—

A* 12

18

—

17

—

A* 11

20

5

22

4

A* 10

19

—

19

1

A* 9

19

1

14

—

A* 8

25

5

29

6

A* 7

—

—

—

—

A* 6

111

4

104

3

A* 5

—

3

—

—

Total

226

19

217

15

B* 11

—

—

—

—

B* 10

4

—

4

—

B* 9

2

—

1

—

B* 8

1

—

2

—

B* 7

5

1

4

1

B* 6

6

—

6

—

B* 5

15

4

16

4

B* 4

—

—

—

—

B* 3

13

—

11

—

Total

46

5

44

5

C* 7

1

—

1

—

C* 6

7

—

7

—

C* 5

10

—

10

—

C* 4

24

2

20

1

C* 3

15

2

19

3

C* 2

36

1

36

1

C* 1

23

2

20

—

Total

116

7

113

5

D* 5

1

—

1

—

D* 4

2

—

2

—

D* 3

2

—

2

—

D* 2

3

—

3

—

D* 1

—

—

—

—

Total

8

—

8

—

Grand total

396
   (125)

32
   (126)
   (127)

382
   (122)

26
   (123)
   (124)

Section VIII, Part A — European Ombudsman

| Category and grade | 2005 | 2004 |
| --- | --- | --- |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| A*16 | — | | — | — | | — |
| A*15 | — | | 1 | — | | 1 |
| A*14 | 1 | | 1 | 1 | | 1 |
| A*13 | — | | — | — | | — |
| A*12 | 2 | | 2 | 2 | | 1 |
| A*11 | — | | 4 | — | | 5 |
| A*10 | — | | 1 | — | | 1 |
| A*9 | — | | 2 | — | | — |
| A*8 | — | | 3 | — | | 5 |
| A*7 | — | | 2 | — | | 2 |
| A*6 | — | | 7 | — | | — |
| A*5 | — | | — | — | | — |
| Total | 3 | | 23 | 3 | | 16 |
| B*11 | — | | — | — | | — |
| B*10 | — | | — | — | | — |
| B*9 | — | | — | — | | — |
| B*8 | — | | — | — | | — |
| B*7 | 2 | | — | 1 | | — |
| B*6 | — | | 3 | 2 | | 1 |
| B*5 | — | | 2 | 1 | | 2 |
| B*4 | — | | 1 | — | | — |
| B*3 | — | | 2 | — | | — |
| Total | 2 | | 8 | 4 | | 3 |
| C*7 | — | | — | — | | — |
| C*6 | — | | 1 | — | | 1 |
| C*5 | 1 | | 1 | 1 | | 1 |
| C*4 | 1 | | — | — | | — |
| C*3 | 4 | | — | 4 | | 1 |
| C*2 | 1 | | 2 | 3 | | — |
| C*1 | 1 | | 3 | 1 | | — |
| Total | 8 | | 7 | 9 | | 3 |
| Grand total | 13 | | 38 | 16 | | 22 |

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

A*15

—

1

—

1

A*14

1

1

1

1

A*13

—

—

—

—

A*12

2

2

2

1

A*11

—

4

—

5

A*10

—

1

—

1

A*9

—

2

—

—

A*8

—

3

—

5

A*7

—

2

—

2

A*6

—

7

—

—

A*5

—

—

—

—

Total

3

23

3

16

B*11

—

—

—

—

B*10

—

—

—

—

B*9

—

—

—

—

B*8

—

—

—

—

B*7

2

—

1

—

B*6

—

3

2

1

B*5

—

2

1

2

B*4

—

1

—

—

B*3

—

2

—

—

Total

2

8

4

3

C*7

—

—

—

—

C*6

—

1

—

1

C*5

1

1

1

1

C*4

1

—

—

—

C*3

4

—

4

1

C*2

1

2

3

—

C*1

1

3

1

—

Total

8

7

9

3

Grand total

13

38

16

22

Section VIII, Part B — European Data-protection Supervisor

| Category and grade | European Data-protection Supervisor |
| --- | --- |
| 2005 | 2004 |
| Permanent posts | | Temporary posts | Permanent posts | | Temporary posts |
| Non-category | — | | — | — | | — |
| A*16 | — | | — | — | | — |
| A*15 | — | | — | — | | — |
| A*14 | 1 | | — | 1 | | — |
| A*13 | — | | — | — | | — |
| A*12 | — | | — | — | | — |
| A*11 | — | | 2 | 2 | | — |
| A*10 | — | | 2 | 2 | | — |
| A*9 | 1 | | — | 1 | | — |
| A*8 | 1 | | — | 1 | | — |
| A*7 | — | | — | — | | — |
| A*6 | 1 | | — | 1 | | — |
| A*5 | — | | 2 | — | | — |
| Total | 4 | | 6 | 8 | | — |
| B*11 | — | | — | — | | — |
| B*10 | — | | — | — | | — |
| B*9 | — | | — | — | | — |
| B*8 | — | | — | — | | — |
| B*7 | — | | 1 | 1 | | — |
| B*6 | — | | 1 | 1 | | — |
| B*5 | — | | — | — | | — |
| B*4 | — | | 1 | — | | — |
| B*3 | 2 | | — | 2 | | — |
| Total | 2 | | 3 | 4 | | — |
| C*7 | — | | — | — | | — |
| C*6 | — | | — | — | | — |
| C*5 | — | | — | — | | — |
| C*4 | — | | — | — | | — |
| C*3 | 1 | | — | 1 | | — |
| C*2 | 1 | | — | 1 | | — |
| C*1 | 2 | | — | 1 | | — |
| Total | 4 | | — | 3 | | — |
| D*5 | — | | — | — | | — |
| D*4 | — | | — | — | | — |
| D*3 | — | | — | — | | — |
| D*2 | — | | — | — | | — |
| Total | — | | — | — | | — |
| Grand total | 10 | | 9 | 15 | | — |

Category and grade

European Data-protection Supervisor

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

—

—

—

—

A*16

—

—

—

—

A*15

—

—

—

—

A*14

1

—

1

—

A*13

—

—

—

—

A*12

—

—

—

—

A*11

—

2

2

—

A*10

—

2

2

—

A*9

1

—

1

—

A*8

1

—

1

—

A*7

—

—

—

—

A*6

1

—

1

—

A*5

—

2

—

—

Total

4

6

8

—

B*11

—

—

—

—

B*10

—

—

—

—

B*9

—

—

—

—

B*8

—

—

—

—

B*7

—

1

1

—

B*6

—

1

1

—

B*5

—

—

—

—

B*4

—

1

—

—

B*3

2

—

2

—

Total

2

3

4

—

C*7

—

—

—

—

C*6

—

—

—

—

C*5

—

—

—

—

C*4

—

—

—

—

C*3

1

—

1

—

C*2

1

—

1

—

C*1

2

—

1

—

Total

4

—

3

—

D*5

—

—

—

—

D*4

—

—

—

—

D*3

—

—

—

—

D*2

—

—

—

—

Total

—

—

—

—

Grand total

10

9

15

—

D. BUILDINGS OF THE EUROPEAN UNION

| Institutions | Buildings rented | Buildings owned by the Union |
| --- | --- | --- |
| Appropriations 2005 (128) | Appropriations 2004 (129) |
| Section I | Parliament | 34 761 956 | 69 718 500 | 1 114 266 332  (130) |
| Section II | Council | 35 851 000  (131) | 31 835 000 | 248 797 267 |
| Section III | Commission (132): | | | 1 408 937 012 |
| | — headquarters (Brussels and Luxembourg) | 206 771 000 | 165 406 000 | 1 285 941 032 |
| | — offices in the Community | 10 756 000 | 9 590 000 | 175 284 |
| | — delegations | 54 256 000 | 51 067 000 | 19 730 996 |
| | — Joint Research Centre | — | — | 103 089 700 |
| | — Publications Office | 6 020 000 | 6 020 000 | — |
| | — European Anti-fraud Office | 4 200 000 | 3 634 000 | — (133) |
| | European Personnel Selection Office | 1 981 000 | 1 725 000 | — |
| | Office for Administration and Payment of Individual Entitlements | 3 042 000 | 2 989 000 | — |
| | Office for Infrastructure and Logistics, Brussels | 4 917 892 | 4 868 000 | — |
| | Office for Infrastructure and Logistics, Luxembourg | 2 440 000 | 2 389 000 | — |
| Section IV | Court of Justice | 9 669 000 | 33 867 000 | 74 170 269  (134) |
| Section V | Court of Auditors | 2 571 000 | 2 927 000 | 39 899 467 |
| Section VI | European Economic and Social Committee | 10 137 520 | 11 160 000 | 157 639 065  (135) |
| Section VII | Committee of the Regions | 6 533 419 | 6 625 340 | 64 616 193  (136) |
| Section VIII | European Ombudsman | 330 000 | 264 968 | — |
| | Total | 393 499 729 | 404 085 808 | 3 100 842 518 |

Institutions

Buildings rented

Buildings owned by the Union

Appropriations 2005 (128)

Appropriations 2004 (129)

Section I

Parliament

34 761 956

69 718 500

1 114 266 332  (130)

Section II

Council

35 851 000  (131)

31 835 000

248 797 267

Section III

Commission (132):

1 408 937 012

— headquarters (Brussels and Luxembourg)

206 771 000

165 406 000

1 285 941 032

— offices in the Community

10 756 000

9 590 000

175 284

— delegations

54 256 000

51 067 000

19 730 996

— Joint Research Centre

—

—

103 089 700

— Publications Office

6 020 000

6 020 000

—

— European Anti-fraud Office

4 200 000

3 634 000

— (133)

European Personnel Selection Office

1 981 000

1 725 000

—

Office for Administration and Payment of Individual Entitlements

3 042 000

2 989 000

—

Office for Infrastructure and Logistics, Brussels

4 917 892

4 868 000

—

Office for Infrastructure and Logistics, Luxembourg

2 440 000

2 389 000

—

Section IV

Court of Justice

9 669 000

33 867 000

74 170 269  (134)

Section V

Court of Auditors

2 571 000

2 927 000

39 899 467

Section VI

European Economic and Social Committee

10 137 520

11 160 000

157 639 065  (135)

Section VII

Committee of the Regions

6 533 419

6 625 340

64 616 193  (136)

Section VIII

European Ombudsman

330 000

264 968

—

Total

393 499 729

404 085 808

3 100 842 518

| Institution | Location | Year of purchase | Amounts |
| --- | --- | --- | --- |
| Subtotal | Total |
| Parliament | Brussels | | | 751 042 586 |
| | Land | 1998 | 81 174 650 | |
| | Paul-Henri Spaak (D1) | 1998 | 99 496 692 | |
| | Paul-Henri Spaak (D2) | 1998 | 38 445 107 | |
| | Altiero Spinelli (D3) | 1998 | 494 324 720 | |
| | Atrium | 1999 | 35 935 564 | |
| | Wayenberg (Marie Haps) | 2003 | 1 665 853 | |
| | Strasbourg (Louise Weiss) (137) | 1998 | | 303 476 035 |
| | Luxembourg (KAD) | 2003 | | 54 360 000 |
| | Jean Monnet House (Bazoches) | 1982 | | 67 333 |
| | Lisbon | 1986 | | 1 206 778 |
| | Athens | 1991 | | 4 113 600 |
| Council | Brussels | 1995 | | 248 797 267 |
| Commission | Brussels | | | 1 174 615 032 |
| | Overijse | 1974 | 1 073 690 | |
| | Loi 130 | 1987 | 64 837 696 | |
| | Breydel | 1989 | 28 465 152 | |
| | Haren | 1993 | 8 388 137 | |
| | Clovis | 1995 | 15 274 325 | |
| | Cours Saint-Michel 1 | 1997 | 23 101 640 | |
| | Belliard 232 (138) | 1997 | 28 417 474 | |
| | Demot 24 (139) | 1997 | 42 844 177 | |
| | Breydel II (140) | 1997 | 44 620 784 | |
| | Beaulieu 29/31/33 (141) | 1997 | 70 359 882 | |
| | Charlemagne (142) | 1997 | 180 869 642 | |
| | Demot 28 (143) | 1997 | 34 905 414 | |
| | Joseph II 99 (144) | 1997 | 25 863 673 | |
| | Loi 86 (145) | 1997 | 37 444 462 | |
| | Luxembourg 46 (146) | 1997 | 50 910 089 | |
| | Montoyer 59 (147) | 1997 | 25 693 004 | |
| | Froissart 101 (148) | 1999 | 24 974 972 | |
| | VM 18 (149) | 1999 | 20 756 539 | |
| | Joseph II 70 (150) | 1999 | 53 887 528 | |
| | Loi 41 (151) | 1999 | 86 377 197 | |
| | SC 11 (152) | 1999 | 25 291 375 | |
| | Joseph II 30 (153) | 2000 | 52 784 082 | |
| | Joseph II 54 (154) | 2000 | 61 804 784 | |
| | Joseph II 79 (155) | 2001 | 57 661 111 | |
| | VM2 (156) | 2002 | 62 702 063 | |
| | Palmerston | 2002 | 9 259 000 | |
| | SPA 3 | 2003 | 36 047 140 | |
| | Luxembourg | | | 128 735 000 |
| | Euroforum (157) | 2004 | 128 735 000 | |
| | Offices in the Community | | | 175 284 |
| | Lisbon | 1994 | — | |
| | Marseille | 1994 | — | |
| | Milan | 1994 | — | |
| | Nicosia | 1992 | 175 284 | |
| | Joint Research Centre | | | 103 089 700 |
| | Ispra | | 80 694 146 | |
| | Geel | | 18 172 154 | |
| | Karlsruhe | | 545 871 | |
| | Petten | | 3 677 529 | |
| | External services (158) | | | 19 730 996 |
| | Pretoria (South Africa) | 1994 | 560 633 | |
| | | 1996 | 733 542 | |
| | Buenos Aires (Argentina) | 1992 | 500 506 | |
| | Canberra (Australia) | 1983 | 63 747 | |
| | | 1990 | 1 004 422 | |
| | Cotonou (Benin) | 1992 | 189 574 | |
| | Gaborone (Botswana) | 1982 | 18 515 | |
| | | 1985 | 26 822 | |
| | | 1987 | 23 468 | |
| | Brasilia (Brazil) | 1994 | 430 427 | |
| | Ouagadougou (Burkina Faso) | 1984 | 17 385 | |
| | | 1997 | 820 485 | |
| | Bujumbura (Burundi) | 1982 | 19 324 | |
| | | 1986 | 161 131 | |
| | Ottawa (Canada) | 1977 | — | |
| | Praia (Cape Verde) | 1981 | 3 758 | |
| | Bangui (Central African Republic) | 1983 | 12 720 | |
| | Beijing (China) | 1995 | 3 717 203 | |
| | Moroni (Comoros) | 1988 | 30 765 | |
| | Brazzaville (Congo) | 1994 | 104 497 | |
| | San José (Costa Rica) | 1994 | 488 961 | |
| | Abidjan (Côte d'Ivoire) | 1993 | 235 476 | |
| | | 1994 | 241 381 | |
| | Paris (France) | 1990 | 3 291 520 | |
| | | 1991 | 140 590 | |
| | Libreville (Gabon) | 1996 | 120 346 | |
| | Banjul (Gambia) | 1989 | 43 200 | |
| | Bissau (Guinea-Bissau) | 1995 | 386 759 | |
| | Malabo (Equatorial Guinea) | 1986 | 79 920 | |
| | Maseru (Lesotho) | 1985 | 16 400 | |
| | | 1990 | 154 706 | |
| | | 1991 | 364 958 | |
| | Lilongwe (Malawi) | 1982 | 15 088 | |
| | | 1988 | 27 017 | |
| | Rabat (Morocco) | 1987 | 100 602 | |
| | Mexico City (Mexico) | 1994 | 1 684 480 | |
| | Windhoek (Namibia) | 1992 | 446 649 | |
| | | 1993 | 119 520 | |
| | Niamey (Niger) | 1997 | 101 823 | |
| | Abuja (Nigeria) | 1992 | 450 912 | |
| | Port Moresby (Papua New Guinea) | 1982 | 70 774 | |
| | Kigali (Rwanda) | 1980 | — | |
| | Dakar (Senegal) | 1984 | 86 400 | |
| | Honiara (Solomon Islands) | 1990 | 44 426 | |
| | Mbabane (Swaziland) | 1987 | 159 540 | |
| | Dar es Salaam (Tanzania) | 2002 | 820 103 | |
| | N'Djamena (Chad) | 1982 | 4 570 | |
| | Kampala (Uganda) | 1986 | 78 779 | |
| | Montevideo (Uruguay) | 1990 | 161 802 | |
| | Lusaka (Zambia) | 1982 | 18 800 | |
| | Harare (Zimbabwe) | 1990 | 179 503 | |
| | | 1994 | 273 437 | |
| | New York (United States of America) | 1987 | 455 189 | |
| | Washington (United States of America) | 1997 | 253 158 | |
| | Total Commission | | | 1 408 937 012 |
| Court of Justice | Luxembourg | 1994 | | 74 170 269 |
| Court of Auditors | Luxembourg | 1990 | | 39 899 467 |
| European Economic and Social Committee | Brussels | | | 157 639 065 |
| | Montoyer | 2001 | 47 014 261 | |
| | Belliard | 2001 | 110 624 804 | |
| Committee of the Regions | Brussels | | | 64 616 193 |
| | Montoyer | 2001 | 22 935 319 | |
| | Belliard | 2001 | 41 680 874 | |
| Grand total | | | | 3 100 842 518 |

Institution

Location

Year of purchase

Amounts

Subtotal

Total

Parliament

Brussels

751 042 586

Land

1998

81 174 650

Paul-Henri Spaak (D1)

1998

99 496 692

Paul-Henri Spaak (D2)

1998

38 445 107

Altiero Spinelli (D3)

1998

494 324 720

Atrium

1999

35 935 564

Wayenberg (Marie Haps)

2003

1 665 853

Strasbourg (Louise Weiss) (137)

1998

303 476 035

Luxembourg (KAD)

2003

54 360 000

Jean Monnet House (Bazoches)

1982

67 333

Lisbon

1986

1 206 778

Athens

1991

4 113 600

Council

Brussels

1995

248 797 267

Commission

Brussels

1 174 615 032

Overijse

1974

1 073 690

Loi 130

1987

64 837 696

Breydel

1989

28 465 152

Haren

1993

8 388 137

Clovis

1995

15 274 325

Cours Saint-Michel 1

1997

23 101 640

Belliard 232 (138)

1997

28 417 474

Demot 24 (139)

1997

42 844 177

Breydel II (140)

1997

44 620 784

Beaulieu 29/31/33 (141)

1997

70 359 882

Charlemagne (142)

1997

180 869 642

Demot 28 (143)

1997

34 905 414

Joseph II 99 (144)

1997

25 863 673

Loi 86 (145)

1997

37 444 462

Luxembourg 46 (146)

1997

50 910 089

Montoyer 59 (147)

1997

25 693 004

Froissart 101 (148)

1999

24 974 972

VM 18 (149)

1999

20 756 539

Joseph II 70 (150)

1999

53 887 528

Loi 41 (151)

1999

86 377 197

SC 11 (152)

1999

25 291 375

Joseph II 30 (153)

2000

52 784 082

Joseph II 54 (154)

2000

61 804 784

Joseph II 79 (155)

2001

57 661 111

VM2 (156)

2002

62 702 063

Palmerston

2002

9 259 000

SPA 3

2003

36 047 140

Luxembourg

128 735 000

Euroforum (157)

2004

128 735 000

Offices in the Community

175 284

Lisbon

1994

—

Marseille

1994

—

Milan

1994

—

Nicosia

1992

175 284

Joint Research Centre

103 089 700

Ispra

80 694 146

Geel

18 172 154

Karlsruhe

545 871

Petten

3 677 529

External services (158)

19 730 996

Pretoria (South Africa)

1994

560 633

1996

733 542

Buenos Aires (Argentina)

1992

500 506

Canberra (Australia)

1983

63 747

1990

1 004 422

Cotonou (Benin)

1992

189 574

Gaborone (Botswana)

1982

18 515

1985

26 822

1987

23 468

Brasilia (Brazil)

1994

430 427

Ouagadougou (Burkina Faso)

1984

17 385

1997

820 485

Bujumbura (Burundi)

1982

19 324

1986

161 131

Ottawa (Canada)

1977

—

Praia (Cape Verde)

1981

3 758

Bangui (Central African Republic)

1983

12 720

Beijing (China)

1995

3 717 203

Moroni (Comoros)

1988

30 765

Brazzaville (Congo)

1994

104 497

San José (Costa Rica)

1994

488 961

Abidjan (Côte d'Ivoire)

1993

235 476

1994

241 381

Paris (France)

1990

3 291 520

1991

140 590

Libreville (Gabon)

1996

120 346

Banjul (Gambia)

1989

43 200

Bissau (Guinea-Bissau)

1995

386 759

Malabo (Equatorial Guinea)

1986

79 920

Maseru (Lesotho)

1985

16 400

1990

154 706

1991

364 958

Lilongwe (Malawi)

1982

15 088

1988

27 017

Rabat (Morocco)

1987

100 602

Mexico City (Mexico)

1994

1 684 480

Windhoek (Namibia)

1992

446 649

1993

119 520

Niamey (Niger)

1997

101 823

Abuja (Nigeria)

1992

450 912

Port Moresby (Papua New Guinea)

1982

70 774

Kigali (Rwanda)

1980

—

Dakar (Senegal)

1984

86 400

Honiara (Solomon Islands)

1990

44 426

Mbabane (Swaziland)

1987

159 540

Dar es Salaam (Tanzania)

2002

820 103

N'Djamena (Chad)

1982

4 570

Kampala (Uganda)

1986

78 779

Montevideo (Uruguay)

1990

161 802

Lusaka (Zambia)

1982

18 800

Harare (Zimbabwe)

1990

179 503

1994

273 437

New York (United States of America)

1987

455 189

Washington (United States of America)

1997

253 158

Total Commission

1 408 937 012

Court of Justice

Luxembourg

1994

74 170 269

Court of Auditors

Luxembourg

1990

39 899 467

European Economic and Social Committee

Brussels

157 639 065

Montoyer

2001

47 014 261

Belliard

2001

110 624 804

Committee of the Regions

Brussels

64 616 193

Montoyer

2001

22 935 319

Belliard

2001

41 680 874

Grand total

3 100 842 518

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2005

| Heading | Amount |
| --- | --- |
| Expenditure | 1 272 000 000 |
| Own resources | –91 547 803 |
| Contribution due | 1 180 452 197 |

Heading

Amount

Expenditure

1 272 000 000

Own resources

–91 547 803

Contribution due

1 180 452 197

OWN RESOURCES

TITLE 4

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

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and recipients of pensions | 40 300 754 | 42 899 120 | 31 216 346,— |
| 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. | 2 748 520,— |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 8 066 604 | 2 213 793 | 0,— |
| | CHAPTER 4 0 — TOTAL | 48 367 358 | 45 112 913 | 33 964 866,— |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 37 235 445 | 25 483 016 | 22 015 236,— |
| 4 1 1 | Transfer or purchase of pension rights by staff | 2 500 000 | 1 500 000 | 2 401 725,— |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | | |
| | CHAPTER 4 1 — TOTAL | 39 735 445 | 26 983 016 | 24 416 961,— |
| | CHAPTER 4 2 |
| 4 2 1 | Contributions by Members of Parliament to a retirement pension scheme | 1 445 000 | 6 408 254 | 1 460 618,— |
| | CHAPTER 4 2 — TOTAL | 1 445 000 | 6 408 254 | 1 460 618,— |
| | Title 4 — Total | 89 547 803 | 78 504 183 | 59 842 445,— |
| CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
  CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
  CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and recipients of pensions

40 300 754

42 899 120

31 216 346,—

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.

2 748 520,—

4 0 4

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

8 066 604

2 213 793

0,—

CHAPTER 4 0 — TOTAL

48 367 358

45 112 913

33 964 866,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

37 235 445

25 483 016

22 015 236,—

4 1 1

Transfer or purchase of pension rights by staff

2 500 000

1 500 000

2 401 725,—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

CHAPTER 4 1 — TOTAL

39 735 445

26 983 016

24 416 961,—

CHAPTER 4 2

4 2 1

Contributions by Members of Parliament to a retirement pension scheme

1 445 000

6 408 254

1 460 618,—

CHAPTER 4 2 — TOTAL

1 445 000

6 408 254

1 460 618,—

Title 4 — Total

89 547 803

78 504 183

59 842 445,—

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 40 300 754 | 42 899 120 | 31 216 346,— |

Financial year 2005

Financial year 2004

Financial year 2003

40 300 754

42 899 120

31 216 346,—

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 20041216 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 2 748 520,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

2 748 520,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 8 066 604 | 2 213 793 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

8 066 604

2 213 793

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 1 0Staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 37 235 445 | 25 483 016 | 22 015 236,— |

Financial year 2005

Financial year 2004

Financial year 2003

37 235 445

25 483 016

22 015 236,—

Remarks

New article

Former Article 4 0 1

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

4 1 1Transfer or purchase of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 2 500 000 | 1 500 000 | 2 401 725,— |

Financial year 2005

Financial year 2004

Financial year 2003

2 500 000

1 500 000

2 401 725,—

Remarks

New article

Former Article 5 5 0

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

4 1 2Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

CHAPTER 4 2 —OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 2 1Contributions by Members of Parliament to a retirement pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 445 000 | 6 408 254 | 1 460 618,— |

Financial year 2005

Financial year 2004

Financial year 2003

1 445 000

6 408 254

1 460 618,—

Remarks

New article

Former Chapter 9 1

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

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — assigned revenue | p.m. | | |
| 5 0 0 1 | Proceeds from the sale of other movable property — assigned revenue | p.m. | p.m. | 24 051,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — assigned revenue | p.m. | | |
| | Article 5 0 0 — Total | p.m. | p.m. | 24 051,— |
| 5 0 1 | Proceeds from the sale of immovable property | p.m. | | |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — assigned revenue | p.m. | | |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 24 051,— |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 2 000 000 | 2 500 000 | 1 917 534,— |
| | CHAPTER 5 2 — TOTAL | 2 000 000 | 2 500 000 | 1 917 534,— |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — assigned revenue | p.m. | | |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — assigned revenue | p.m. | | |
| | CHAPTER 5 5 — TOTAL | p.m. | | |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — assigned revenue | p.m. | | |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — assigned revenue | p.m. | | |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — assigned revenue | p.m. | | |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 |
| 5 8 1 | Revenue from insurance payments received — assigned revenue | p.m. | p.m. | 77 719,— |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 77 719,— |
| | Title 5 — Total | 2 000 000 | 2 500 000 | 2 019 304,— |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
  CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
  CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
  CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
  CHAPTER 5 8 — MISCELLANEOUS PAYMENTS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

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

5 0 0 0

Proceeds from the sale of vehicles — assigned revenue

p.m.

5 0 0 1

Proceeds from the sale of other movable property — assigned revenue

p.m.

p.m.

24 051,—

5 0 0 2

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

p.m.

Article 5 0 0 — Total

p.m.

p.m.

24 051,—

5 0 1

Proceeds from the sale of immovable property

p.m.

5 0 2

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

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

24 051,—

CHAPTER 5 1

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

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

2 000 000

2 500 000

1 917 534,—

CHAPTER 5 2 — TOTAL

2 000 000

2 500 000

1 917 534,—

CHAPTER 5 5

5 5 0

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

p.m.

5 5 1

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

p.m.

CHAPTER 5 5 — TOTAL

p.m.

CHAPTER 5 7

5 7 0

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

p.m.

5 7 1

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

p.m.

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

p.m.

0,—

5 7 3

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

p.m.

CHAPTER 5 7 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 8

5 8 1

Revenue from insurance payments received — assigned revenue

p.m.

p.m.

77 719,—

CHAPTER 5 8 — TOTAL

p.m.

p.m.

77 719,—

Title 5 — Total

2 000 000

2 500 000

2 019 304,—

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

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

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

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

CHAPTER 5 8 — MISCELLANEOUS PAYMENTS

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

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

In accordance with Article 18(1)(e) of 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 24 051,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

24 051,—

Remarks

New item

Former Article 5 0 0

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

In accordance with Article 18(1)(e) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(g) 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.

5 0 1Proceeds from the sale of immovable property

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(j) 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.

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

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(e) 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.

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 2 000 000 | 2 500 000 | 1 917 534,— |

Financial year 2005

Financial year 2004

Financial year 2003

2 000 000

2 500 000

1 917 534,—

Remarks

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

In accordance with Article 18(1)(g) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(e) 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.

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

Remarks

New chapter

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(f) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(c) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New article

Former Item 6 1 0 2

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

CHAPTER 5 8 —MISCELLANEOUS PAYMENTS

Remarks

New chapter

5 8 1Revenue from insurance payments received — assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 77 719,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

77 719,—

Remarks

New article

Former Article 9 0 4

In accordance with Article 18(1)(h) 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.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — assigned revenue | p.m. | p.m. | 34 878 401,— |
| 6 6 0 1 | Other non-assigned contributions and refunds | p.m. | p.m. | 0,— |
| | Article 6 6 0 — Total | p.m. | p.m. | 34 878 401,— |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 34 878 401,— |
| | Title 6 — Total | p.m. | p.m. | 34 878 401,— |
| CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — assigned revenue

p.m.

p.m.

34 878 401,—

6 6 0 1

Other non-assigned contributions and refunds

p.m.

p.m.

0,—

Article 6 6 0 — Total

p.m.

p.m.

34 878 401,—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

34 878 401,—

Title 6 — Total

p.m.

p.m.

34 878 401,—

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

6 6 0Other contributions and refunds

6 6 0 0Other assigned contributions and refunds — assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 34 878 401,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

34 878 401,—

Remarks

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 not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

6 6 0 1Other non-assigned contributions and refunds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 1 805 184,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 1 805 184,— |
| | Title 9 — Total | p.m. | p.m. | 1 805 184,— |
| | GRAND TOTAL | 91 547 803 | 81 004 183 | 98 545 334,— |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

1 805 184,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

1 805 184,—

Title 9 — Total

p.m.

p.m.

1 805 184,—

GRAND TOTAL

91 547 803

81 004 183

98 545 334,—

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 1 805 184,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 805 184,—

Remarks

New article

Former Article 9 0 6

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 148 618 744 | 126 382 722 | 104 548 896,— |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 455 965 084 | 441 803 136 | 361 124 159,— |
| 1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE | 13 364 332 | 13 866 800 | 7 811 269,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 19 286 700 | 16 109 970 | 17 989 672,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 783 746 | 925 540 | 616 612,— |
| 1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS | 3 174 379 | 2 151 150 | 1 999 358,— |
| 1 6 | SOCIAL WELFARE | 357 802 | 225 745 | 199 663,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 805 000 | 880 000 | 664 295,— |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 61 621 231 | 47 825 736 | 39 736 569,— |
| | Title 1 — Total | 703 977 018 | 650 170 799 | 534 690 493,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 185 077 312 | 204 369 387 | 259 361 898,— |
| 2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 65 175 312 | 66 096 703 | 61 762 595,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 958 400 | 27 321 600 | 17 076 702,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 14 516 000 | 19 083 000 | 11 708 353,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 1 610 000 | 4 436 000 | 6 666 008,— |
| 2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 3 125 000 | 3 121 000 | 1 956 328,— |
| 2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 42 650 700 | 42 325 000 | 32 422 978,— |
| 2 8 | MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES | 26 163 600 | 26 980 900 | 18 437 615,— |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 1 860 000 | 1 785 000 | 1 664 295,— |
| | Title 2 — Total | 366 136 324 | 395 518 590 | 411 056 772,— |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 6 | COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS | 80 000 | 140 000 | 180 000,— |
| 3 7 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 55 078 500 | 43 574 000 | 38 239 968,— |
| 3 9 | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS | 116 291 540 | 122 570 000 | 91 388 846,— |
| | Title 3 — Total | 171 450 040 | 166 284 000 | 129 808 814,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 18 436 618 | 8 026 611 | 0,— |
| 10 1 | CONTINGENCY RESERVE | 12 000 000 | 11 000 000 | 0,— |
| 10 2 | RESERVE FOR THE STATUTE FOR MEMBERS | p.m. | p.m. | 0,— |
| 10 3 | ENLARGEMENT RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | 30 436 618 | 19 026 611 | 0,— |
| | GRAND TOTAL | 1 272 000 000 | 1 231 000 000 | 1 075 556 079,— |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

148 618 744

126 382 722

104 548 896,—

1 1

STAFF IN ACTIVE EMPLOYMENT

455 965 084

441 803 136

361 124 159,—

1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

13 364 332

13 866 800

7 811 269,—

1 3

MISSIONS AND DUTY TRAVEL

19 286 700

16 109 970

17 989 672,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

783 746

925 540

616 612,—

1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

3 174 379

2 151 150

1 999 358,—

1 6

SOCIAL WELFARE

357 802

225 745

199 663,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

805 000

880 000

664 295,—

1 8

INTERINSTITUTIONAL COOPERATION

61 621 231

47 825 736

39 736 569,—

Title 1 — Total

703 977 018

650 170 799

534 690 493,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

185 077 312

204 369 387

259 361 898,—

2 1

DATA PROCESSING AND TELECOMMUNICATIONS

65 175 312

66 096 703

61 762 595,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 958 400

27 321 600

17 076 702,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

14 516 000

19 083 000

11 708 353,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

1 610 000

4 436 000

6 666 008,—

2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

3 125 000

3 121 000

1 956 328,—

2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

42 650 700

42 325 000

32 422 978,—

2 8

MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

26 163 600

26 980 900

18 437 615,—

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

1 860 000

1 785 000

1 664 295,—

Title 2 — Total

366 136 324

395 518 590

411 056 772,—

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 6

COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

80 000

140 000

180 000,—

3 7

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

55 078 500

43 574 000

38 239 968,—

3 9

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

116 291 540

122 570 000

91 388 846,—

Title 3 — Total

171 450 040

166 284 000

129 808 814,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

18 436 618

8 026 611

0,—

10 1

CONTINGENCY RESERVE

12 000 000

11 000 000

0,—

10 2

RESERVE FOR THE STATUTE FOR MEMBERS

p.m.

p.m.

0,—

10 3

ENLARGEMENT RESERVE

p.m.

p.m.

0,—

Title 10 — Total

30 436 618

19 026 611

0,—

GRAND TOTAL

1 272 000 000

1 231 000 000

1 075 556 079,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Salaries, allowances and payments | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 75 063 000 | 59 586 722 | 55 945 370,— |
| 1 0 0 5 | Special travel expenses in the exercise of the Parliamentary mandate | | | |
| Non-differentiated appropriations | 1 667 291 | 1 470 000 | 1 100 000,— |
| 1 0 0 6 | General expenditure allowance | | | |
| Non-differentiated appropriations | 33 599 978 | 34 370 000 | 27 215 028,— |
| 1 0 0 7 | Allowances for performance of duties | | | |
| Non-differentiated appropriations | 155 701 | 154 000 | 149 674,— |
| | Article 1 0 0 — Total | 110 485 970 | 95 580 722 | 84 410 072,— |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 2 142 000 | 1 857 000 | 1 581 366,— |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 8 861 000 | 5 225 000 | 71 030,— |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 10 278 000 | 8 710 000 | 7 237 323,— |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | 734 260 | 610 000 | 451 454,— |
| 1 0 3 2 | Survivors' pensions | | | |
| Non-differentiated appropriations | 2 437 231 | 2 300 000 | 2 154 266,— |
| 1 0 3 3 | Optional pension scheme for Members | | | |
| Non-differentiated appropriations | 11 880 283 | 10 300 000 | 8 179 265,— |
| | Article 1 0 3 — Total | 25 329 774 | 21 920 000 | 18 022 308,— |
| 1 0 5 | Courses for Members |
| 1 0 5 0 | Language and data-processing courses | | | |
| Non-differentiated appropriations | 700 000 | 700 000 | 464 120,— |
| | Article 1 0 5 — Total | 700 000 | 700 000 | 464 120,— |
| 1 0 8 | Exchange losses | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 0,— |
| 1 0 9 | Provisional appropriation to cover the allowances of Members of the institution | | | |
| Non-differentiated appropriations | 1 000 000 | 1 000 000 | 0,— |
| | CHAPTER 1 0 — TOTAL | 148 618 744 | 126 382 722 | 104 548 896,— |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 322 664 167  (159) | 278 971 928  (160) | 249 948 735,— |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 28 200 849  (161) | 24 675 699  (162) | 21 958 926,— |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 45 068 797  (163) | 39 084 677  (164) | 34 676 311,— |
| 1 1 0 3 | Secretarial allowance | | | |
| Non-differentiated appropriations | 3 035 245 | 3 184 537 | 2 743 397,— |
| | Article 1 1 0 — Total | 398 969 058 | 345 916 841 | 309 327 369,— |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | 11 982 790 | 14 476 205 | 23 769 682,— |
| 1 1 1 1 | Auxiliary conference interpreters | | | |
| Non-differentiated appropriations | p.m. | 40 000 000 | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | 650 192 | 611 000 | 537 235,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | p.m. | p.m. | p.m. |
| 1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 2 500 000 | p.m. | |
| | Article 1 1 1 — Total | 15 132 982 | 55 087 205 | 24 306 917,— |
| 1 1 3 | Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 11 454 576  (165) | 9 894 378  (166) | 8 820 467,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 2 968 514  (167) | 2 580 703  (168) | 2 212 150,— |
| 1 1 3 2 | Insurance against unemployment for temporary staff | | | |
| Non-differentiated appropriations | 734 251 | 290 496 | 313 395,— |
| 1 1 3 3 | Constitution or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | 14 000 | 13 200 | 11 193,— |
| | Article 1 1 3 — Total | 15 171 341 | 12 778 777 | 11 357 205,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 24 000 | 18 662 | 16 986,— |
| 1 1 4 1 | Annual travel expenses from place of employment to place of origin | | | |
| Non-differentiated appropriations | 3 659 618 | 5 562 000 | 4 493 616,— |
| 1 1 4 2 | Housing and transport allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 3 | Fixed entertainment allowances | | | |
| Non-differentiated appropriations | 112 125 | 60 049 | 94 811,— |
| 1 1 4 4 | Fixed travel allowances | | | |
| Non-differentiated appropriations | 86 499 | 62 810 | 69 982,— |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 1 000 | 1 000 | 0,— |
| | Article 1 1 4 — Total | 3 883 242 | 5 704 521 | 4 675 395,— |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 1 441 255 | 1 175 000 | 1 039 068,— |
| 1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers |
| 1 1 8 1 | Travel expenses, including members of the family | | | |
| Non-differentiated appropriations | 794 000 | 481 585 | 123 500,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 3 517 000 | 2 727 789 | 868 901,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 1 264 358 | 1 566 742 | 474 957,— |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 2 891 189 | 4 076 493 | 2 315 727,— |
| | Article 1 1 8 — Total | 8 466 547 | 8 852 609 | 3 783 085,— |
| 1 1 9 | Appropriations intended to cover adjustments to officials' salaries |
| 1 1 9 0 | Salary weightings | | | |
| Non-differentiated appropriations | 7 062 665 | 7 019 915 | 6 635 120,— |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 5 837 994  (169) | 5 268 268  (170) | 0,— |
| | Article 1 1 9 — Total | 12 900 659 | 12 288 183 | 6 635 120,— |
| | CHAPTER 1 1 — TOTAL | 455 965 084 | 441 803 136 | 361 124 159,— |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations | | | |
| Non-differentiated appropriations | 724 645 | 654 500 | 1 107 730,— |
| 1 2 1 6 | Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87) | | | |
| Non-differentiated appropriations | — | 15 400 | 128 245,— |
| 1 2 1 7 | Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC) No 2688/95 and (EC, Euratom, ECSC) No 2689/95) | | | |
| Non-differentiated appropriations | 2 910 012 | 3 817 000 | 4 653 426,— |
| 1 2 1 8 | Special retirement scheme for permanent and temporary staff of the European Parliament | | | |
| Non-differentiated appropriations | 7 409 037 | 6 828 800 | 627 282,— |
| | Article 1 2 1 — Total | 11 043 694 | 11 315 700 | 6 516 683,— |
| 1 2 3 | Insurance against sickness | | | |
| Non-differentiated appropriations | 348 981 | 385 000 | 205 691,— |
| 1 2 9 | Adjustments to the various allowances |
| 1 2 9 0 | Salary weightings | | | |
| Non-differentiated appropriations | 1 845 401 | 2 025 500 | 1 088 895,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 126 256 | 140 600 | 0,— |
| | Article 1 2 9 — Total | 1 971 657 | 2 166 100 | 1 088 895,— |
| | CHAPTER 1 2 — TOTAL | 13 364 332 | 13 866 800 | 7 811 269,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 1 | Mission expenses | | | |
| Non-differentiated appropriations | 19 286 700 | 16 109 970 | 17 989 672,— |
| | Article 1 3 0 — Total | 19 286 700 | 16 109 970 | 17 989 672,— |
| | CHAPTER 1 3 — TOTAL | 19 286 700 | 16 109 970 | 17 989 672,— |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 783 746 | 925 540 | 616 612,— |
| | CHAPTER 1 4 — TOTAL | 783 746 | 925 540 | 616 612,— |
| | CHAPTER 1 5 |
| 1 5 0 | Cost of organising graduate traineeships within the institution | | | |
| Non-differentiated appropriations | 2 109 379 | 1 682 150 | 1 585 262,— |
| 1 5 2 | Staff movements between the institution and the public sector in the Member States | | | |
| Non-differentiated appropriations | 1 065 000 | 469 000 | 414 096,— |
| | CHAPTER 1 5 — TOTAL | 3 174 379 | 2 151 150 | 1 999 358,— |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 19 000 | 19 000 | 0,— |
| 1 6 2 | Welfare expenditure | | | |
| Non-differentiated appropriations | 138 802 | 121 745 | 72 670,— |
| 1 6 4 | Aid for disabled persons |
| 1 6 4 0 | Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure | | | |
| Non-differentiated appropriations | 200 000 | 85 000 | 126 993,— |
| | Article 1 6 4 — Total | 200 000 | 85 000 | 126 993,— |
| | CHAPTER 1 6 — TOTAL | 357 802 | 225 745 | 199 663,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses for Members of the institution | | | |
| Non-differentiated appropriations | 715 000 | 800 000 | 584 359,— |
| 1 7 0 1 | Entertainment and representation expenses for staff | | | |
| Non-differentiated appropriations | 50 000 | 40 000 | 39 936,— |
| 1 7 0 2 | Representation and operating expenses for the President's private office | | | |
| Non-differentiated appropriations | 40 000 | 40 000 | 40 000,— |
| | Article 1 7 0 — Total | 805 000 | 880 000 | 664 295,— |
| | CHAPTER 1 7 — TOTAL | 805 000 | 880 000 | 664 295,— |
| | CHAPTER 1 8 |
| 1 8 2 | Further training |
| 1 8 2 0 | Joint professional training, retraining and information for staff | | | |
| Non-differentiated appropriations | 2 895 500 | 2 380 000 | 1 967 659,— |
| | Article 1 8 2 — Total | 2 895 500 | 2 380 000 | 1 967 659,— |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Current operating expenditure | | | |
| Non-differentiated appropriations | 800 000 | 800 000 | 449 000,— |
| | Article 1 8 4 — Total | 800 000 | 800 000 | 449 000,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff and other social measures | | | |
| Non-differentiated appropriations | 261 000 | 228 500 | 207 962,— |
| 1 8 6 3 | Early Childhood Centre and approved day nurseries | | | |
| Non-differentiated appropriations | 5 779 631 | 4 653 236 | 2 916 222,— |
| | Article 1 8 6 — Total | 6 040 631 | 4 881 736 | 3 124 184,— |
| 1 8 7 | Supplementary services |
| 1 8 7 0 | Interpreters and conference technicians | | | |
| Non-differentiated appropriations | 36 300 000 | 28 700 000  (171) | 25 162 500,— |
| 1 8 7 2 | Other services and work sent out for translation and typing | | | |
| Non-differentiated appropriations | 15 045 100 | 10 140 000  (172) | 8 813 752,— |
| 1 8 7 3 | Language-related interinstitutional cooperation | | | |
| Non-differentiated appropriations | 250 000 | 250 000 | |
| | Article 1 8 7 — Total | 51 595 100 | 39 090 000 | 33 976 252,— |
| 1 8 8 | Expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 290 000 | 674 000 | 219 474,— |
| | Article 1 8 8 — Total | 290 000 | 674 000 | 219 474,— |
| | CHAPTER 1 8 — TOTAL | 61 621 231 | 47 825 736 | 39 736 569,— |
| | Title 1 — Total | 703 977 018 | 650 170 799 | 534 690 493,— |
| CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

75 063 000

59 586 722

55 945 370,—

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 667 291

1 470 000

1 100 000,—

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

33 599 978

34 370 000

27 215 028,—

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

155 701

154 000

149 674,—

Article 1 0 0 — Total

110 485 970

95 580 722

84 410 072,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

2 142 000

1 857 000

1 581 366,—

1 0 2

Temporary allowances

Non-differentiated appropriations

8 861 000

5 225 000

71 030,—

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

10 278 000

8 710 000

7 237 323,—

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

734 260

610 000

451 454,—

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

2 437 231

2 300 000

2 154 266,—

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

11 880 283

10 300 000

8 179 265,—

Article 1 0 3 — Total

25 329 774

21 920 000

18 022 308,—

1 0 5

Courses for Members

1 0 5 0

Language and data-processing courses

Non-differentiated appropriations

700 000

700 000

464 120,—

Article 1 0 5 — Total

700 000

700 000

464 120,—

1 0 8

Exchange losses

Non-differentiated appropriations

100 000

100 000

0,—

1 0 9

Provisional appropriation to cover the allowances of Members of the institution

Non-differentiated appropriations

1 000 000

1 000 000

0,—

CHAPTER 1 0 — TOTAL

148 618 744

126 382 722

104 548 896,—

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

322 664 167  (159)

278 971 928  (160)

249 948 735,—

1 1 0 1

Family allowances

Non-differentiated appropriations

28 200 849  (161)

24 675 699  (162)

21 958 926,—

1 1 0 2

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

Non-differentiated appropriations

45 068 797  (163)

39 084 677  (164)

34 676 311,—

1 1 0 3

Secretarial allowance

Non-differentiated appropriations

3 035 245

3 184 537

2 743 397,—

Article 1 1 0 — Total

398 969 058

345 916 841

309 327 369,—

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

11 982 790

14 476 205

23 769 682,—

1 1 1 1

Auxiliary conference interpreters

Non-differentiated appropriations

p.m.

40 000 000

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

650 192

611 000

537 235,—

1 1 1 3

Special advisers

Non-differentiated appropriations

p.m.

p.m.

p.m.

1 1 1 5

Contract staff

Non-differentiated appropriations

2 500 000

p.m.

Article 1 1 1 — Total

15 132 982

55 087 205

24 306 917,—

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

11 454 576  (165)

9 894 378  (166)

8 820 467,—

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

2 968 514  (167)

2 580 703  (168)

2 212 150,—

1 1 3 2

Insurance against unemployment for temporary staff

Non-differentiated appropriations

734 251

290 496

313 395,—

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

14 000

13 200

11 193,—

Article 1 1 3 — Total

15 171 341

12 778 777

11 357 205,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

24 000

18 662

16 986,—

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

3 659 618

5 562 000

4 493 616,—

1 1 4 2

Housing and transport allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

112 125

60 049

94 811,—

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

86 499

62 810

69 982,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

1 000

1 000

0,—

Article 1 1 4 — Total

3 883 242

5 704 521

4 675 395,—

1 1 5

Overtime

Non-differentiated appropriations

1 441 255

1 175 000

1 039 068,—

1 1 8

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

1 1 8 1

Travel expenses, including members of the family

Non-differentiated appropriations

794 000

481 585

123 500,—

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

3 517 000

2 727 789

868 901,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

1 264 358

1 566 742

474 957,—

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

2 891 189

4 076 493

2 315 727,—

Article 1 1 8 — Total

8 466 547

8 852 609

3 783 085,—

1 1 9

Appropriations intended to cover adjustments to officials' salaries

1 1 9 0

Salary weightings

Non-differentiated appropriations

7 062 665

7 019 915

6 635 120,—

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

5 837 994  (169)

5 268 268  (170)

0,—

Article 1 1 9 — Total

12 900 659

12 288 183

6 635 120,—

CHAPTER 1 1 — TOTAL

455 965 084

441 803 136

361 124 159,—

CHAPTER 1 2

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

724 645

654 500

1 107 730,—

1 2 1 6

Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87)

Non-differentiated appropriations

—

15 400

128 245,—

1 2 1 7

Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC) No 2688/95 and (EC, Euratom, ECSC) No 2689/95)

Non-differentiated appropriations

2 910 012

3 817 000

4 653 426,—

1 2 1 8

Special retirement scheme for permanent and temporary staff of the European Parliament

Non-differentiated appropriations

7 409 037

6 828 800

627 282,—

Article 1 2 1 — Total

11 043 694

11 315 700

6 516 683,—

1 2 3

Insurance against sickness

Non-differentiated appropriations

348 981

385 000

205 691,—

1 2 9

Adjustments to the various allowances

1 2 9 0

Salary weightings

Non-differentiated appropriations

1 845 401

2 025 500

1 088 895,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

126 256

140 600

0,—

Article 1 2 9 — Total

1 971 657

2 166 100

1 088 895,—

CHAPTER 1 2 — TOTAL

13 364 332

13 866 800

7 811 269,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 1

Mission expenses

Non-differentiated appropriations

19 286 700

16 109 970

17 989 672,—

Article 1 3 0 — Total

19 286 700

16 109 970

17 989 672,—

CHAPTER 1 3 — TOTAL

19 286 700

16 109 970

17 989 672,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

783 746

925 540

616 612,—

CHAPTER 1 4 — TOTAL

783 746

925 540

616 612,—

CHAPTER 1 5

1 5 0

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

2 109 379

1 682 150

1 585 262,—

1 5 2

Staff movements between the institution and the public sector in the Member States

Non-differentiated appropriations

1 065 000

469 000

414 096,—

CHAPTER 1 5 — TOTAL

3 174 379

2 151 150

1 999 358,—

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

19 000

19 000

0,—

1 6 2

Welfare expenditure

Non-differentiated appropriations

138 802

121 745

72 670,—

1 6 4

Aid for disabled persons

1 6 4 0

Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure

Non-differentiated appropriations

200 000

85 000

126 993,—

Article 1 6 4 — Total

200 000

85 000

126 993,—

CHAPTER 1 6 — TOTAL

357 802

225 745

199 663,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

715 000

800 000

584 359,—

1 7 0 1

Entertainment and representation expenses for staff

Non-differentiated appropriations

50 000

40 000

39 936,—

1 7 0 2

Representation and operating expenses for the President's private office

Non-differentiated appropriations

40 000

40 000

40 000,—

Article 1 7 0 — Total

805 000

880 000

664 295,—

CHAPTER 1 7 — TOTAL

805 000

880 000

664 295,—

CHAPTER 1 8

1 8 2

Further training

1 8 2 0

Joint professional training, retraining and information for staff

Non-differentiated appropriations

2 895 500

2 380 000

1 967 659,—

Article 1 8 2 — Total

2 895 500

2 380 000

1 967 659,—

1 8 4

Restaurants and canteens

1 8 4 0

Current operating expenditure

Non-differentiated appropriations

800 000

800 000

449 000,—

Article 1 8 4 — Total

800 000

800 000

449 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social measures

Non-differentiated appropriations

261 000

228 500

207 962,—

1 8 6 3

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

5 779 631

4 653 236

2 916 222,—

Article 1 8 6 — Total

6 040 631

4 881 736

3 124 184,—

1 8 7

Supplementary services

1 8 7 0

Interpreters and conference technicians

Non-differentiated appropriations

36 300 000

28 700 000  (171)

25 162 500,—

1 8 7 2

Other services and work sent out for translation and typing

Non-differentiated appropriations

15 045 100

10 140 000  (172)

8 813 752,—

1 8 7 3

Language-related interinstitutional cooperation

Non-differentiated appropriations

250 000

250 000

Article 1 8 7 — Total

51 595 100

39 090 000

33 976 252,—

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

290 000

674 000

219 474,—

Article 1 8 8 — Total

290 000

674 000

219 474,—

CHAPTER 1 8 — TOTAL

61 621 231

47 825 736

39 736 569,—

Title 1 — Total

703 977 018

650 170 799

534 690 493,—

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Salaries, allowances and payments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

p.m.

Remarks

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Parliament, which should be provided through the budget of that institution rather than from the budgets of the Member States, in conformity with the practice for members of other Community institutions.

1 0 0 4Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 75 063 000 | 59 586 722 | 55 945 370,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

75 063 000

59 586 722

55 945 370,—

Remarks

This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses.

It is also intended to cover the costs of participation in a conference of parliamentarians of the World Trade Organisation (WTO) member States and in meetings of a WTO Parliamentary Assembly, once such an Assembly has been established.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 5Special travel expenses in the exercise of the Parliamentary mandate

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 667 291 | 1 470 000 | 1 100 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 667 291

1 470 000

1 100 000,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof.

1 0 0 6General expenditure allowance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 33 599 978 | 34 370 000 | 27 215 028,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

33 599 978

34 370 000

27 215 028,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

Allowance intended to cover expenses resulting from the parliamentary activities of Members, particularly in the country in which they were elected.

1 0 0 7Allowances for performance of duties

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 155 701 | 154 000 | 149 674,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

155 701

154 000

149 674,—

Remarks

Bureau decision of 20041216.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 142 000 | 1 857 000 | 1 581 366,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 142 000

1 857 000

1 581 366,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 17, 18, 19, 20 and 21 thereof.

Bureau decision of 20 October 1958, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 24 September 1986, as last amended by the Bureau decision of 17 July 1997.

Bureau decision of 18 June 1975, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 19 January 1978, as last amended by the Bureau decision of 17 July 1997.

This appropriation is intended to cover accident insurance, sickness insurance, repatriation costs, reimbursement of the cost of the annual medical examination, life assurance, and loss and theft insurance covering personal effects and data-processing equipment.

1 0 2Temporary allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 861 000 | 5 225 000 | 71 030,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 861 000

5 225 000

71 030,—

Remarks

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

Bureau decision of 18 May 1988, as last amended by the Bureau decision of 16 February 1998.

This appropriation is intended to cover the end-of-service allowance.

1 0 3Pensions

1 0 3 0Retirement pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 278 000 | 8 710 000 | 7 237 323,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 278 000

8 710 000

7 237 323,—

Remarks

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

Bureau decision of 24 and 25 May 1982, as amended on 13 September 1995.

1 0 3 1Invalidity pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 734 260 | 610 000 | 451 454,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

734 260

610 000

451 454,—

Remarks

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

Bureau decision of 24 and 25 May 1982, as last amended by the Bureau decision of 3 April 1995.

1 0 3 2Survivors' pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 437 231 | 2 300 000 | 2 154 266,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 437 231

2 300 000

2 154 266,—

Remarks

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

Bureau decision of 29 April 1980, as last amended by the Bureau decision of 10 July 1995.

1 0 3 3Optional pension scheme for Members

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 11 880 283 | 10 300 000 | 8 179 265,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

11 880 283

10 300 000

8 179 265,—

Remarks

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

Bureau decision of 12 June 1990, as last amended by the Bureau decision of 20 September 2000.

This appropriation is intended to cover the institution's contribution to the voluntary supplementary pension scheme for Members.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 300 000.

1 0 5Courses for Members

1 0 5 0Language and data-processing courses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 700 000 | 700 000 | 464 120,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

700 000

464 120,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4, 8, 12, 22 and 22a thereof.

Bureau decisions of 10 May 1989, as last amended on 1 July 2002.

This appropriation is intended to cover the cost of language courses for Members of the institution, the cost of data-processing courses for Members and their assistants, distance-learning costs and the purchase of self-tuition materials.

1 0 8Exchange losses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 100 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

100 000

0,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

This appropriation is intended to cover exchange differences relating to the general expenditure allowance.

1 0 9Provisional appropriation to cover the allowances of Members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 000 000

0,—

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 322 664 167  (173) | 278 971 928  (174) | 249 948 735,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

322 664 167  (173)

278 971 928  (174)

249 948 735,—

Remarks

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

This appropriation is intended to cover basic salaries of officials and temporary staff.

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

1 1 0 1Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 28 200 849  (175) | 24 675 699  (176) | 21 958 926,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

28 200 849  (175)

24 675 699  (176)

21 958 926,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof and Section I of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 20 thereof.

This appropriation is intended to cover family allowances, which include:

| — | allowance for parental or family leave, |
| --- | --- |

—

allowance for parental or family leave,

| — | head of household allowance, |
| --- | --- |

—

head of household allowance,

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

—

dependent child allowance,

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

—

education allowance,

for officials and temporary staff.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 068 797  (177) | 39 084 677  (178) | 34 676 311,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 068 797  (177)

39 084 677  (178)

34 676 311,—

Remarks

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

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

1 1 0 3Secretarial allowance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 035 245 | 3 184 537 | 2 743 397,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 035 245

3 184 537

2 743 397,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

This appropriation is intended for the payment of the flat-rate secretarial allowance pursuant to the abovementioned provisions.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 11 982 790 | 14 476 205 | 23 769 682,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

11 982 790

14 476 205

23 769 682,—

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 recruited to replace officials temporarily unable to perform their duties and to augment staff, especially during part-sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual), plus other ancillary costs.

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

1 1 1 1Auxiliary conference interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 40 000 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

40 000 000

0,—

Remarks

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

This appropriation is intended to cover the remuneration and the employer's share of social security contributions for auxiliary interpreters.

1 1 1 2Local staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 650 192 | 611 000 | 537 235,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

650 192

611 000

537 235,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof.

This appropriation is intended to cover the remuneration and the employer's share of social security contributions of local staff and other ancillary expenditure.

1 1 1 3Special advisers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 5 and Title VI thereof.

This appropriation is intended to cover the remuneration and the employer's share of contributions to the accident insurance and pension schemes for special advisers.

1 1 1 5Contract staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 500 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500 000

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 1, 3a and 3b and Title IV thereof.

This appropriation is intended to cover expenditure on any contract staff to be employed.

1 1 3Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 11 454 576  (179) | 9 894 378  (180) | 8 820 467,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

11 454 576  (179)

9 894 378  (180)

8 820 467,—

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 to sickness insurance (3,4 % of the basic salary).

The officials' contribution is 1,7 % of the basic salary.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 968 514  (181) | 2 580 703  (182) | 2 212 150,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 968 514  (181)

2 580 703  (182)

2 212 150,—

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 the risk of accidents and occupational diseases (0,87 % of the basic salary), |
| --- | --- |

—

the employer's contribution to insurance against the risk of accidents and occupational diseases (0,87 % of the basic salary),

| — | the insurance premiums in respect of sports accidents for Members' assistants and auxiliary staff using the European Parliament's sports centre in Brussels and in Strasbourg. |
| --- | --- |

—

the insurance premiums in respect of sports accidents for Members' assistants and auxiliary staff using the European Parliament's sports centre in Brussels and in Strasbourg.

1 1 3 2Insurance against unemployment for temporary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 734 251 | 290 496 | 313 395,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

734 251

290 496

313 395,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the institution's contribution to the special unemployment funds under the abovementioned Article 28a(7).

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 14 000 | 13 200 | 11 193,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

13 200

11 193,—

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 temporary staff in order to constitute or maintain their pension rights in their countries of origin.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 24 000 | 18 662 | 16 986,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

24 000

18 662

16 986,—

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 (EUR 198,31,) and, in the event of the death of an official, the cost of transporting the body to the deceased's place of origin.

1 1 4 1Annual travel expenses from place of employment to place of origin

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 659 618 | 5 562 000 | 4 493 616,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 659 618

5 562 000

4 493 616,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin

1 1 4 2Housing and transport allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 3Fixed entertainment allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 112 125 | 60 049 | 94 811,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

112 125

60 049

94 811,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed entertainment allowances.

1 1 4 4Fixed travel allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 86 499 | 62 810 | 69 982,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

86 499

62 810

69 982,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed travel allowances.

1 1 4 9Other allowances and repayments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 | 1 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

1 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

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

This appropriation is intended to cover in particular:

| — | the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
| --- | --- |

—

the compensation for a probationary official who is dismissed because his work is obviously inadequate,

| — | compensation for a member of the temporary staff whose contract is terminated by the institution, |
| --- | --- |

—

compensation for a member of the temporary staff whose contract is terminated by the institution,

| — | the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract. |
| --- | --- |

—

the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract.

1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 441 255 | 1 175 000 | 1 039 068,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 441 255

1 175 000

1 039 068,—

Remarks

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

This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions.

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

1 1 8 1Travel expenses, including members of the family

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 794 000 | 481 585 | 123 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

794 000

481 585

123 500,—

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 of officials (including members of their families) entering or leaving the service or on geographical redeployment.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 517 000 | 2 727 789 | 868 901,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 517 000

2 727 789

868 901,—

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 these allowances which are the equivalent of two months' basic salary for officials who are heads of households and one month's basic salary for others. They are paid to staff obliged to change their place of residence on taking up their duties, on leaving the service or on transfer to a new place of work.

1 1 8 3Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 264 358 | 1 566 742 | 474 957,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 264 358

1 566 742

474 957,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses for the staff referred to in Item 1 1 8 2.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 891 189 | 4 076 493 | 2 315 727,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 891 189

4 076 493

2 315 727,—

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 the daily allowances to which staff who can prove that they have been obliged to change their place of residence after taking up their duties are entitled.

1 1 9Appropriations intended to cover adjustments to officials' salaries

1 1 9 0Salary weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 062 665 | 7 019 915 | 6 635 120,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 062 665

7 019 915

6 635 120,—

Remarks

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

This appropriation is intended to cover the impact of salary weightings applicable to the remuneration of officials, temporary and auxiliary staff and to overtime.

It is also intended to cover the impact of salary weightings applicable to part of the remuneration transferred to a country other than the country of employment.

1 1 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 837 994  (183) | 5 268 268  (184) | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 837 994  (183)

5 268 268  (184)

0,—

Remarks

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

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

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

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

1 2 1 0Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 724 645 | 654 500 | 1 107 730,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

724 645

654 500

1 107 730,—

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status in connection with action to reduce the number of posts in the institution, |
| --- | --- |

—

assigned non-active status in connection with action to reduce the number of posts in the institution,

| — | holding an A 1 or A 2 grade post who are retired in the interests of the service. |
| --- | --- |

—

holding an A 1 or A 2 grade post who are retired in the interests of the service.

1 2 1 6Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 15 400 | 128 245,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

15 400

128 245,—

Remarks

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).

1 2 1 7Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC) No 2688/95 and (EC, Euratom, ECSC) No 2689/95)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 910 012 | 3 817 000 | 4 653 426,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 910 012

3 817 000

4 653 426,—

Remarks

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

1 2 1 8Special retirement scheme for permanent and temporary staff of the European Parliament

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 409 037 | 6 828 800 | 627 282,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 409 037

6 828 800

627 282,—

Remarks

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

1 2 3Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 348 981 | 385 000 | 205 691,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

348 981

385 000

205 691,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution to the sickness insurance of the recipients of the allowances referred to in Items 1 2 1 0, 1 2 1 7 and 1 2 1 8.

1 2 9Adjustments to the various allowances

1 2 9 0Salary weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 845 401 | 2 025 500 | 1 088 895,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 845 401

2 025 500

1 088 895,—

Remarks

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

This appropriation is intended to cover the impact of the salary weightings applicable to the various allowances in respect of which appropriations are entered in this chapter.

1 2 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 126 256 | 140 600 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

126 256

140 600

0,—

Remarks

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

This appropriation is intended to cover the impact of any salary adjustments agreed on by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

1 3 0 1Mission expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 19 286 700 | 16 109 970 | 17 989 672,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

19 286 700

16 109 970

17 989 672,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 783 746 | 925 540 | 616 612,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

783 746

925 540

616 612,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

CHAPTER 1 5 —GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 5 0Cost of organising graduate traineeships within the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 109 379 | 1 682 150 | 1 585 262,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 109 379

1 682 150

1 585 262,—

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses.

1 5 2Staff movements between the institution and the public sector in the Member States

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 065 000 | 469 000 | 414 096,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 065 000

469 000

414 096,—

Remarks

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

This appropriation is intended to cover expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 19 000 | 19 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

19 000

19 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.

1 6 2Welfare expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 138 802 | 121 745 | 72 670,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

138 802

121 745

72 670,—

Remarks

Staff Regulations of officials of the European Communities, and in particular the third subparagraph of Article 9(3) thereof.

This appropriation is intended to cover the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

1 6 4Aid for disabled persons

1 6 4 0Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 85 000 | 126 993,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

85 000

126 993,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It enables non-medical expenditure that is deemed necessary, results from disablement and is duly substantiated, to be reimbursed, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses for Members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 715 000 | 800 000 | 584 359,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

715 000

800 000

584 359,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1Entertainment and representation expenses for staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 40 000 | 39 936,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

40 000

39 936,—

Remarks

This appropriation is intended to cover Secretariat receptions and representation.

1 7 0 2Representation and operating expenses for the President's private office

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 40 000 | 40 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

40 000

40 000,—

Remarks

This appropriation is intended to cover representation expenses and the contribution to the secretarial expenses of the President's office.

CHAPTER 1 8 —INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter will be carried out under an interinstitutional cooperation procedure involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 2Further training

1 8 2 0Joint professional training, retraining and information for staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 895 500 | 2 380 000 | 1 967 659,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 895 500

2 380 000

1 967 659,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution. The language courses run in Brussels are also open to parliamentary assistants in Brussels and in respect of which an allowance is paid by the European Parliament pursuant to Article 14 of the rules governing the payment of expenses and allowances to Members.

It also covers expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes.

This appropriation furthermore covers professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

1 8 4Restaurants and canteens

1 8 4 0Current operating expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 800 000 | 800 000 | 449 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

800 000

800 000

449 000,—

Remarks

This appropriation is intended to cover restaurant and canteen operating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 600 000.

1 8 6Social contacts between members of staff

1 8 6 0Social contacts between members of staff and other social measures

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 261 000 | 228 500 | 207 962,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

261 000

228 500

207 962,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

1 8 6 3Early Childhood Centre and approved day nurseries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 779 631 | 4 653 236 | 2 916 222,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 779 631

4 653 236

2 916 222,—

Remarks

This appropriation is intended to cover Parliament's contribution to all the expenditure of the Early Childhood Centre and outside creches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 1 010 000.

1 8 7Supplementary services

1 8 7 0Interpreters and conference technicians

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 36 300 000 | 28 700 000  (185) | 25 162 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

36 300 000

28 700 000  (185)

25 162 500,—

Remarks

Bureau decision of 16 February 1983.

Rules governing interpreters.

This appropriation is calculated on the basis of the revised working schedule.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

1 8 7 2Other services and work sent out for translation and typing

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 045 100 | 10 140 000  (186) | 8 813 752,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 045 100

10 140 000  (186)

8 813 752,—

Remarks

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

1 8 7 3Language-related interinstitutional cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 250 000 | 250 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

250 000

Remarks

This appropriation is intended to cover expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.

1 8 8Expenditure on recruitment

1 8 8 0Miscellaneous expenditure on recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 290 000 | 674 000 | 219 474,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

290 000

674 000

219 474,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations.

It also covers the costs of organising procedures for selecting temporary, auxiliary and local staff.

In cases duly justified by operating requirements and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and annual lease payments |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 34 761 956 | 47 391 000 | 28 504 283,— |
| 2 0 0 1 | Annual lease payments | | | |
| Non-differentiated appropriations | p.m. | 20 000 000 | 14 572 556,— |
| | Article 2 0 0 — Total | 34 761 956 | 67 391 000 | 43 076 839,— |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 1 284 073 | 1 172 582 | 1 063 793,— |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 10 424 304 | 10 807 755 | 8 485 963,— |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 32 803 963 | 31 311 566 | 20 523 167,— |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 18 020 000 | 15 332 651 | 22 986 176,— |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 28 979 700 | 26 971 000 | 20 280 086,— |
| 2 0 6 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | 2 327 500 | 140 286 103,— |
| 2 0 7 | Construction of buildings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 8 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 4 009 927 | 4 112 862 | 2 659 771,— |
| 2 0 9 | Provisional appropriation to cover the institution's property investments | | | |
| Non-differentiated appropriations | 54 793 389 | 44 942 471 | 0,— |
| | CHAPTER 2 0 — TOTAL | 185 077 312 | 204 369 387 | 259 361 898,— |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| Non-differentiated appropriations | 35 700 173 | 41 921 278  (187) | 38 805 960,— |
| 2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | | | |
| Non-differentiated appropriations | 29 475 139 | 24 175 425 | 22 956 635,— |
| | Article 2 1 0 — Total | 65 175 312 | 66 096 703 | 61 762 595,— |
| | CHAPTER 2 1 — TOTAL | 65 175 312 | 66 096 703 | 61 762 595,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Purchase and replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 8 244 000 | 8 872 600 | 2 823 634,— |
| 2 2 0 2 | Hire, maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 7 926 500 | 7 880 000 | 5 152 042,— |
| 2 2 0 4 | Office machines | | | |
| Non-differentiated appropriations | 60 000 | 60 000 | 21 860,— |
| | Article 2 2 0 — Total | 16 230 500 | 16 812 600 | 7 997 536,— |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchases and replacement of furniture | | | |
| Non-differentiated appropriations | 1 600 000 | 2 600 000 | 2 663 517,— |
| 2 2 1 2 | Hire, maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 40 000 | 42 000 | 39 426,— |
| | Article 2 2 1 — Total | 1 640 000 | 2 642 000 | 2 702 943,— |
| 2 2 2 | Vehicles |
| 2 2 2 0 | Purchase and replacement of vehicles | | | |
| Non-differentiated appropriations | 639 000 | 355 000 | 145 818,— |
| 2 2 2 2 | Hire, maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 2 712 800  (188) | 2 970 000 | 2 938 747,— |
| | Article 2 2 2 — Total | 3 351 800 | 3 325 000 | 3 084 565,— |
| 2 2 3 | Documentation and library expenditure |
| 2 2 3 0 | Library, stock, purchase of books, subscriptions and other forms of documentation | | | |
| Non-differentiated appropriations | 2 392 600 | 2 393 000 | 1 982 014,— |
| 2 2 3 1 | Special library equipment and services | | | |
| Non-differentiated appropriations | 375 000 | 319 000 | 208 222,— |
| | Article 2 2 3 — Total | 2 767 600 | 2 712 000 | 2 190 236,— |
| 2 2 4 | Works of art | | | |
| Non-differentiated appropriations | 25 000 | 25 000 | 14 641,— |
| 2 2 6 | Other documentation expenditure |
| 2 2 6 0 | Purchase of books, subscriptions and documentation materials for the language services | | | |
| Non-differentiated appropriations | 170 500 | 145 000 | 125 547,— |
| 2 2 6 1 | Subscriptions | | | |
| Non-differentiated appropriations | 384 000 | 365 000 | 322 076,— |
| | Article 2 2 6 — Total | 554 500 | 510 000 | 447 623,— |
| 2 2 7 | Expenditure on archive resources |
| 2 2 7 0 | Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute media | | | |
| Non-differentiated appropriations | 957 000 | 900 000 | 587 115,— |
| 2 2 7 1 | Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies | | | |
| Non-differentiated appropriations | 250 000 | 250 000 | 0,— |
| 2 2 7 2 | Special facilities and services for the Archives and Documentation Centre (Cardoc) | | | |
| Non-differentiated appropriations | 182 000 | 145 000 | 52 043,— |
| | Article 2 2 7 — Total | 1 389 000 | 1 295 000 | 639 158,— |
| | CHAPTER 2 2 — TOTAL | 25 958 400 | 27 321 600 | 17 076 702,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 2 938 000 | 3 357 000 | 2 485 909,— |
| 2 3 1 | Financial charges |
| 2 3 1 0 | Bank charges | | | |
| Non-differentiated appropriations | 475 000 | 400 000 | 345 000,— |
| 2 3 1 9 | Other financial charges | | | |
| Non-differentiated appropriations | 20 000 | 50 000 | 0,— |
| | Article 2 3 1 — Total | 495 000 | 450 000 | 345 000,— |
| 2 3 2 | Legal costs | | | |
| Non-differentiated appropriations | 220 000 | 210 000 | 329 358,— |
| 2 3 3 | Damages, interest and anterior debts | | | |
| Non-differentiated appropriations | 25 000 | 50 000 | 1 905,— |
| 2 3 4 | Other operating expenditure |
| 2 3 4 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 214 000 | 205 000 | 160 905,— |
| 2 3 4 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 310 000 | 160 000 | 240 422,— |
| 2 3 4 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 1 560 000 | 1 400 000 | 1 335 000,— |
| 2 3 4 3 | Departmental removals and associated handling | | | |
| Non-differentiated appropriations | 355 000 | 1 010 000 | 257 083,— |
| 2 3 4 4 | Miscellaneous operating expenses | | | |
| Non-differentiated appropriations | 42 000 | 40 000 | 39 339,— |
| | Article 2 3 4 — Total | 2 481 000 | 2 815 000 | 2 032 749,— |
| 2 3 6 | Postal charges and telecommunications |
| 2 3 6 0 | Postage on correspondence and delivery charges | | | |
| Non-differentiated appropriations | 972 000 | 1 098 000 | 824 321,— |
| 2 3 6 1 | Telecommunications | | | |
| Non-differentiated appropriations | 7 385 000 | 11 103 000 | 5 689 111,— |
| | Article 2 3 6 — Total | 8 357 000 | 12 201 000 | 6 513 432,— |
| | CHAPTER 2 3 — TOTAL | 14 516 000 | 19 083 000 | 11 708 353,— |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general | | | |
| Non-differentiated appropriations | 255 000 | 3 216 000 | 5 469 442,— |
| 2 5 3 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 1 355 000 | 1 220 000 | 1 196 566,— |
| | CHAPTER 2 5 — TOTAL | 1 610 000 | 4 436 000 | 6 666 008,— |
| | CHAPTER 2 6 |
| 2 6 0 | External-expertise budget for the parliamentary committees, limited consultations, studies and surveys, STOA programme | | | |
| Non-differentiated appropriations | 3 125 000 | 3 121 000 | 1 956 328,— |
| | CHAPTER 2 6 — TOTAL | 3 125 000 | 3 121 000 | 1 956 328,— |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 10 313 200 | 10 785 500 | 6 200 000,— |
| 2 7 1 | Publications |
| 2 7 1 0 | General publications | | | |
| Non-differentiated appropriations | 3 246 500 | 2 982 500 | 2 265 000,— |
| | Article 2 7 1 — Total | 3 246 500 | 2 982 500 | 2 265 000,— |
| 2 7 2 | Expenditure on information |
| 2 7 2 1 | Expenditure on publication, information and participation in public events | | | |
| Non-differentiated appropriations | 9 870 000 | 11 450 000 | 8 591 264,— |
| 2 7 2 3 | Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries | | | |
| Non-differentiated appropriations | 17 486 000 | 15 512 000 | 13 760 816,— |
| 2 7 2 5 | Organisation of seminars, symposia and cultural activities | | | |
| Non-differentiated appropriations | 1 735 000 | 1 595 000 | 1 605 898,— |
| 2 7 2 7 | Expenditure on information about the draft Constitution for Europe | | | |
| Non-differentiated appropriations | | | |
| | Article 2 7 2 — Total | 29 091 000 | 28 557 000 | 23 957 978,— |
| | CHAPTER 2 7 — TOTAL | 42 650 700 | 42 325 000 | 32 422 978,— |
| | CHAPTER 2 8 |
| 2 8 0 | External offices — infrastructures | | | |
| Non-differentiated appropriations | 5 457 600 | 4 828 900 | 4 071 575,— |
| 2 8 1 | External offices — other charges | | | |
| Non-differentiated appropriations | 6 906 000 | 5 652 000 | 3 951 126,— |
| 2 8 2 | Audiovisual-infrastructure expenditure | | | |
| Non-differentiated appropriations | 5 150 000 | 4 450 000 | 5 358 789,— |
| 2 8 3 | Expenditure on audiovisual information |
| 2 8 3 0 | Expenditure on audiovisual information | | | |
| Non-differentiated appropriations | 6 150 000 | 10 050 000 | 5 056 125,— |
| 2 8 3 1 | Internet broadcasting of plenary sittings and meetings | | | |
| Non-differentiated appropriations | 2 500 000 | 2 000 000 | 0,— |
| | Article 2 8 3 — Total | 8 650 000 | 12 050 000 | 5 056 125,— |
| | CHAPTER 2 8 — TOTAL | 26 163 600 | 26 980 900 | 18 437 615,— |
| | CHAPTER 2 9 |
| 2 9 4 | Training schemes and grants |
| 2 9 4 1 | Grants for training and further training of conference interpreters | | | |
| Non-differentiated appropriations | 1 400 000 | 1 280 000 | 1 276 604,— |
| | Article 2 9 4 — Total | 1 400 000 | 1 280 000 | 1 276 604,— |
| 2 9 9 | Other subsidies |
| 2 9 9 3 | Expenditure on the promotion of relations between the European Parliament and national parliaments | | | |
| Non-differentiated appropriations | 175 000 | 185 000 | 75 753,— |
| 2 9 9 5 | Aid to the democratically elected parliaments in south-eastern and eastern Europe and the Mediterranean Basin | | | |
| Non-differentiated appropriations | 285 000 | 320 000 | 311 938,— |
| | Article 2 9 9 — Total | 460 000 | 505 000 | 387 691,— |
| | CHAPTER 2 9 — TOTAL | 1 860 000 | 1 785 000 | 1 664 295,— |
| | Title 2 — Total | 366 136 324 | 395 518 590 | 411 056 772,— |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
  CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
  CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES
  CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

Non-differentiated appropriations

34 761 956

47 391 000

28 504 283,—

2 0 0 1

Annual lease payments

Non-differentiated appropriations

p.m.

20 000 000

14 572 556,—

Article 2 0 0 — Total

34 761 956

67 391 000

43 076 839,—

2 0 1

Insurance

Non-differentiated appropriations

1 284 073

1 172 582

1 063 793,—

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

10 424 304

10 807 755

8 485 963,—

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

32 803 963

31 311 566

20 523 167,—

2 0 4

Fitting-out of premises

Non-differentiated appropriations

18 020 000

15 332 651

22 986 176,—

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

28 979 700

26 971 000

20 280 086,—

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

p.m.

2 327 500

140 286 103,—

2 0 7

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure on buildings

Non-differentiated appropriations

4 009 927

4 112 862

2 659 771,—

2 0 9

Provisional appropriation to cover the institution's property investments

Non-differentiated appropriations

54 793 389

44 942 471

0,—

CHAPTER 2 0 — TOTAL

185 077 312

204 369 387

259 361 898,—

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

35 700 173

41 921 278  (187)

38 805 960,—

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

Non-differentiated appropriations

29 475 139

24 175 425

22 956 635,—

Article 2 1 0 — Total

65 175 312

66 096 703

61 762 595,—

CHAPTER 2 1 — TOTAL

65 175 312

66 096 703

61 762 595,—

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

8 244 000

8 872 600

2 823 634,—

2 2 0 2

Hire, maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

7 926 500

7 880 000

5 152 042,—

2 2 0 4

Office machines

Non-differentiated appropriations

60 000

60 000

21 860,—

Article 2 2 0 — Total

16 230 500

16 812 600

7 997 536,—

2 2 1

Furniture

2 2 1 0

Purchases and replacement of furniture

Non-differentiated appropriations

1 600 000

2 600 000

2 663 517,—

2 2 1 2

Hire, maintenance, use and repair of furniture

Non-differentiated appropriations

40 000

42 000

39 426,—

Article 2 2 1 — Total

1 640 000

2 642 000

2 702 943,—

2 2 2

Vehicles

2 2 2 0

Purchase and replacement of vehicles

Non-differentiated appropriations

639 000

355 000

145 818,—

2 2 2 2

Hire, maintenance, use and repair of vehicles

Non-differentiated appropriations

2 712 800  (188)

2 970 000

2 938 747,—

Article 2 2 2 — Total

3 351 800

3 325 000

3 084 565,—

2 2 3

Documentation and library expenditure

2 2 3 0

Library, stock, purchase of books, subscriptions and other forms of documentation

Non-differentiated appropriations

2 392 600

2 393 000

1 982 014,—

2 2 3 1

Special library equipment and services

Non-differentiated appropriations

375 000

319 000

208 222,—

Article 2 2 3 — Total

2 767 600

2 712 000

2 190 236,—

2 2 4

Works of art

Non-differentiated appropriations

25 000

25 000

14 641,—

2 2 6

Other documentation expenditure

2 2 6 0

Purchase of books, subscriptions and documentation materials for the language services

Non-differentiated appropriations

170 500

145 000

125 547,—

2 2 6 1

Subscriptions

Non-differentiated appropriations

384 000

365 000

322 076,—

Article 2 2 6 — Total

554 500

510 000

447 623,—

2 2 7

Expenditure on archive resources

2 2 7 0

Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute media

Non-differentiated appropriations

957 000

900 000

587 115,—

2 2 7 1

Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies

Non-differentiated appropriations

250 000

250 000

0,—

2 2 7 2

Special facilities and services for the Archives and Documentation Centre (Cardoc)

Non-differentiated appropriations

182 000

145 000

52 043,—

Article 2 2 7 — Total

1 389 000

1 295 000

639 158,—

CHAPTER 2 2 — TOTAL

25 958 400

27 321 600

17 076 702,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

2 938 000

3 357 000

2 485 909,—

2 3 1

Financial charges

2 3 1 0

Bank charges

Non-differentiated appropriations

475 000

400 000

345 000,—

2 3 1 9

Other financial charges

Non-differentiated appropriations

20 000

50 000

0,—

Article 2 3 1 — Total

495 000

450 000

345 000,—

2 3 2

Legal costs

Non-differentiated appropriations

220 000

210 000

329 358,—

2 3 3

Damages, interest and anterior debts

Non-differentiated appropriations

25 000

50 000

1 905,—

2 3 4

Other operating expenditure

2 3 4 0

Miscellaneous insurance

Non-differentiated appropriations

214 000

205 000

160 905,—

2 3 4 1

Uniforms and working clothes

Non-differentiated appropriations

310 000

160 000

240 422,—

2 3 4 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 560 000

1 400 000

1 335 000,—

2 3 4 3

Departmental removals and associated handling

Non-differentiated appropriations

355 000

1 010 000

257 083,—

2 3 4 4

Miscellaneous operating expenses

Non-differentiated appropriations

42 000

40 000

39 339,—

Article 2 3 4 — Total

2 481 000

2 815 000

2 032 749,—

2 3 6

Postal charges and telecommunications

2 3 6 0

Postage on correspondence and delivery charges

Non-differentiated appropriations

972 000

1 098 000

824 321,—

2 3 6 1

Telecommunications

Non-differentiated appropriations

7 385 000

11 103 000

5 689 111,—

Article 2 3 6 — Total

8 357 000

12 201 000

6 513 432,—

CHAPTER 2 3 — TOTAL

14 516 000

19 083 000

11 708 353,—

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

255 000

3 216 000

5 469 442,—

2 5 3

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

1 355 000

1 220 000

1 196 566,—

CHAPTER 2 5 — TOTAL

1 610 000

4 436 000

6 666 008,—

CHAPTER 2 6

2 6 0

External-expertise budget for the parliamentary committees, limited consultations, studies and surveys, STOA programme

Non-differentiated appropriations

3 125 000

3 121 000

1 956 328,—

CHAPTER 2 6 — TOTAL

3 125 000

3 121 000

1 956 328,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

10 313 200

10 785 500

6 200 000,—

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

3 246 500

2 982 500

2 265 000,—

Article 2 7 1 — Total

3 246 500

2 982 500

2 265 000,—

2 7 2

Expenditure on information

2 7 2 1

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

9 870 000

11 450 000

8 591 264,—

2 7 2 3

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Non-differentiated appropriations

17 486 000

15 512 000

13 760 816,—

2 7 2 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 735 000

1 595 000

1 605 898,—

2 7 2 7

Expenditure on information about the draft Constitution for Europe

Non-differentiated appropriations

Article 2 7 2 — Total

29 091 000

28 557 000

23 957 978,—

CHAPTER 2 7 — TOTAL

42 650 700

42 325 000

32 422 978,—

CHAPTER 2 8

2 8 0

External offices — infrastructures

Non-differentiated appropriations

5 457 600

4 828 900

4 071 575,—

2 8 1

External offices — other charges

Non-differentiated appropriations

6 906 000

5 652 000

3 951 126,—

2 8 2

Audiovisual-infrastructure expenditure

Non-differentiated appropriations

5 150 000

4 450 000

5 358 789,—

2 8 3

Expenditure on audiovisual information

2 8 3 0

Expenditure on audiovisual information

Non-differentiated appropriations

6 150 000

10 050 000

5 056 125,—

2 8 3 1

Internet broadcasting of plenary sittings and meetings

Non-differentiated appropriations

2 500 000

2 000 000

0,—

Article 2 8 3 — Total

8 650 000

12 050 000

5 056 125,—

CHAPTER 2 8 — TOTAL

26 163 600

26 980 900

18 437 615,—

CHAPTER 2 9

2 9 4

Training schemes and grants

2 9 4 1

Grants for training and further training of conference interpreters

Non-differentiated appropriations

1 400 000

1 280 000

1 276 604,—

Article 2 9 4 — Total

1 400 000

1 280 000

1 276 604,—

2 9 9

Other subsidies

2 9 9 3

Expenditure on the promotion of relations between the European Parliament and national parliaments

Non-differentiated appropriations

175 000

185 000

75 753,—

2 9 9 5

Aid to the democratically elected parliaments in south-eastern and eastern Europe and the Mediterranean Basin

Non-differentiated appropriations

285 000

320 000

311 938,—

Article 2 9 9 — Total

460 000

505 000

387 691,—

CHAPTER 2 9 — TOTAL

1 860 000

1 785 000

1 664 295,—

Title 2 — Total

366 136 324

395 518 590

411 056 772,—

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

CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the European Union budget.

The appropriations of this title accordingly cover all expenses linked to damages resulting from industrial conflicts and terrorist attacks.

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

2 0 0Rent and annual lease payments

2 0 0 0Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 34 761 956 | 47 391 000 | 28 504 283,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

34 761 956

47 391 000

28 504 283,—

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for indexing to the cost of living or to construction costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 401 500.

2 0 0 1Annual lease payments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 20 000 000 | 14 572 556,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

20 000 000

14 572 556,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 284 073 | 1 172 582 | 1 063 793,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 284 073

1 172 582

1 063 793,—

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

2 0 2Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 424 304 | 10 807 755 | 8 485 963,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 424 304

10 807 755

8 485 963,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 32 803 963 | 31 311 566 | 20 523 167,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

32 803 963

31 311 566

20 523 167,—

Remarks

This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 020 000 | 15 332 651 | 22 986 176,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 020 000

15 332 651

22 986 176,—

Remarks

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects' or engineers' fees, etc.

2 0 5Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 28 979 700 | 26 971 000 | 20 280 086,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

28 979 700

26 971 000

20 280 086,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Parliament at its three habitual places of work.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

2 0 6Acquisition of immovable property

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 2 327 500 | 140 286 103,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

2 327 500

140 286 103,—

Remarks

This article is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their development will be dealt with in accordance with the provisions of the Financial Regulation. The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 7Construction of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8Other expenditure on buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 009 927 | 4 112 862 | 2 659 771,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 009 927

4 112 862

2 659 771,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles in this chapter, including technical assistance in connection with large-scale building work.

It also covers expenses for building adaptations required by disabled employees and disabled visitors to the European Parliament as identified by a disabled access audit, which has already been agreed.

This appropriation also covers public-utility service charges.

2 0 9Provisional appropriation to cover the institution's property investments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 54 793 389 | 44 942 471 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

54 793 389

44 942 471

0,—

Remarks

This article is intended to cover any property investments made by the institutions.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 2 1 —DATA PROCESSING AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

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

2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 700 173 | 41 921 278  (189) | 38 805 960,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 700 173

41 921 278  (189)

38 805 960,—

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work. This equipment and software relates mainly to systems at the data-processing and telecommunications centre, computing at departmental level and in the political groups and the electronic voting system.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 000.

An allocation of EUR 1 300 000 is intended to cover the cost of installing a third computer in Members' offices in Brussels upon request.

2 1 0 2Outside assistance in connection with the operation, development and maintenance of software systems

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 29 475 139 | 24 175 425 | 22 956 635,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

29 475 139

24 175 425

22 956 635,—

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members and political groups, the carrying out of studies, and the drawing-up and input of technical documentation.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

2 2 0Technical equipment and installations

2 2 0 0Purchase and replacement of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 244 000 | 8 872 600 | 2 823 634,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 244 000

8 872 600

2 823 634,—

Remarks

This appropriation is intended to cover the purchase of miscellaneous additional fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.

It is also intended to cover the renewal of equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, etc.

This appropriation also covers advertising costs for the resale and scrapping of inventoried items.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 2 0 2Hire, maintenance, use and repair of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 926 500 | 7 880 000 | 5 152 042,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 926 500

7 880 000

5 152 042,—

Remarks

This appropriation is intended to cover the cost of hiring technical equipment and installations and the cost of repairing the equipment coming under Items 2 2 0 0 and 2 2 0 2.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 2 0 4Office machines

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 60 000 | 21 860,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

60 000

21 860,—

Remarks

This appropriation is intended to cover the equipment (initial purchase, renewal or rental), maintenance of and repairs to office machines such as calculators, dictaphones and typewriters, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 1Furniture

2 2 1 0Purchases and replacement of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 600 000 | 2 600 000 | 2 663 517,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 600 000

2 600 000

2 663 517,—

Remarks

This appropriation is intended to cover the purchase of additional furniture and the replacement of furniture which is old, does not comply with hygiene and ergonomic standards or is unsuited to new technologies and office organisation methods.

2 2 1 2Hire, maintenance, use and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 42 000 | 39 426,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

42 000

39 426,—

Remarks

This appropriation is intended to cover the hire of furniture and the cost of its maintenance, use and repair.

2 2 2Vehicles

2 2 2 0Purchase and replacement of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 639 000 | 355 000 | 145 818,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

639 000

355 000

145 818,—

Remarks

This appropriation is intended to cover the purchase and replacement of the fleet of cars and bicycles.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 2 2 2Hire, maintenance, use and repair of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 712 800  (190) | 2 970 000 | 2 938 747,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 712 800  (190)

2 970 000

2 938 747,—

Remarks

This appropriation is intended to cover the hire of cars, taxis, coaches and lorries, with or without drivers.

It is also intended to cover the cost of maintaining, using and repairing official vehicles plus the relevant insurance policies. This amount takes account of the likely increase in the cost of the services provided.

2 2 3Documentation and library expenditure

2 2 3 0Library, stock, purchase of books, subscriptions and other forms of documentation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 392 600 | 2 393 000 | 1 982 014,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 392 600

2 393 000

1 982 014,—

Remarks

This appropriation is intended to cover:

| — | the extension and renewal of the general reference works section and keeping the library stock up to date, |
| --- | --- |

—

the extension and renewal of the general reference works section and keeping the library stock up to date,

| — | subscriptions to newspapers and periodicals and news agencies and to the publication thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form, |
| --- | --- |

—

subscriptions to newspapers and periodicals and news agencies and to the publication thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form,

| — | subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
| --- | --- |

—

subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

| — | utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
| --- | --- |

—

utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

| — | the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements. |
| --- | --- |

—

the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements.

2 2 3 1Special library equipment and services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 375 000 | 319 000 | 208 222,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

375 000

319 000

208 222,—

Remarks

This appropriation is intended to cover:

| — | the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
| --- | --- |

—

the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

| — | the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
| --- | --- |

—

the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

| — | binding and preservation equipment and work for the library, documentation and media library, |
| --- | --- |

—

binding and preservation equipment and work for the library, documentation and media library,

| — | the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.). |
| --- | --- |

—

the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.).

2 2 4Works of art

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 25 000 | 14 641,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

14 641,—

Remarks

This appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

2 2 6Other documentation expenditure

2 2 6 0Purchase of books, subscriptions and documentation materials for the language services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 170 500 | 145 000 | 125 547,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

170 500

145 000

125 547,—

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries and other works for the language services.

2 2 6 1Subscriptions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 384 000 | 365 000 | 322 076,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

384 000

365 000

322 076,—

Remarks

This appropriation is intended to cover subscriptions to newspapers, periodicals and news agencies, service contracts for press reviews and cuttings, and copyright fees.

2 2 7Expenditure on archive resources

2 2 7 0Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute media

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 957 000 | 900 000 | 587 115,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

957 000

900 000

587 115,—

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

This appropriation is intended to cover the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electric) and expenditure on publications on all media (brochures, CD-ROM, etc.).

2 2 7 1Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 250 000 | 250 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

250 000

0,—

Remarks

Rules on processing the papers of Members of the European Parliament, adopted by the Bureau on 2 June 2003.

This appropriation is intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the European Parliament.

2 2 7 2Special facilities and services for the Archives and Documentation Centre (Cardoc)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 182 000 | 145 000 | 52 043,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

182 000

145 000

52 043,—

Remarks

New item

Former Item 2 2 3 1 (in part)

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

This appropriation is intended to cover the purchase or rental of electric, electronic and computerised facilities and/or systems for Cardoc, the related outside services and Cardoc binding and preservation equipment and work.

It also covers the cost of supplies and services for communications measures, the purchase of special furniture and other movable property for archives, the purchase of books and periodicals on history, archiving and information technology, and the payment of membership dues to the International Council on Archives.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

2 3 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 938 000 | 3 357 000 | 2 485 909,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 938 000

3 357 000

2 485 909,—

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 3 1Financial charges

2 3 1 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 475 000 | 400 000 | 345 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

475 000

400 000

345 000,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges).

2 3 1 9Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 50 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

50 000

0,—

Remarks

This appropriation is intended to cover other financial charges, including ancillary costs for the financing of buildings.

2 3 2Legal costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 220 000 | 210 000 | 329 358,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

210 000

329 358,—

Remarks

This appropriation is intended to cover costs which may be awarded against the European Parliament by the Court of Justice and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts, the cost of hiring legal advisers to assist the legal service with other matters referred to it and the purchase of legal works.

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

2 3 3Damages, interest and anterior debts

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 50 000 | 1 905,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

50 000

1 905,—

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover expenditure relating to damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

2 3 4Other operating expenditure

2 3 4 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 214 000 | 205 000 | 160 905,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

214 000

205 000

160 905,—

Remarks

This appropriation is intended to cover costs connected with insurance not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 4 1Uniforms and working clothes

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 310 000 | 160 000 | 240 422,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

310 000

160 000

240 422,—

Remarks

Rules of 17 June 1996 concerning the provision of uniforms and professional clothing.

This appropriation is intended to cover expenditure in connection with the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services.

2 3 4 2Miscellaneous expenditure on internal meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 560 000 | 1 400 000 | 1 335 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 560 000

1 400 000

1 335 000,—

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.

2 3 4 3Departmental removals and associated handling

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 355 000 | 1 010 000 | 257 083,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

355 000

1 010 000

257 083,—

Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 3 4 4Miscellaneous operating expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 42 000 | 40 000 | 39 339,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

40 000

39 339,—

Remarks

This appropriation is intended to cover miscellaneous operating expenses not specifically provided for against other items in this article, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

2 3 6Postal charges and telecommunications

2 3 6 0Postage on correspondence and delivery charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 972 000 | 1 098 000 | 824 321,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

972 000

1 098 000

824 321,—

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 6 1Telecommunications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 385 000 | 11 103 000 | 5 689 111,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 385 000

11 103 000

5 689 111,—

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Meetings in general

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 255 000 | 3 216 000 | 5 469 442,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

255 000

3 216 000

5 469 442,—

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings.

2 5 3Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 355 000 | 1 220 000 | 1 196 566,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 355 000

1 220 000

1 196 566,—

Remarks

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings outside the places of work.

CHAPTER 2 6 —EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0External-expertise budget for the parliamentary committees, limited consultations, studies and surveys, STOA programme

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 125 000 | 3 121 000 | 1 956 328,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 125 000

3 121 000

1 956 328,—

Remarks

Bureau decision of 17 February 1997 confirming the STOA mandate and Bureau decisions of 7 July 2000 and 4 April 2001.

Bureau decision of 11 March 2003 concerning legislative assistance for the European Parliament and its Members and establishing an external-expertise budget for the parliamentary committees.

This appropriation is intended to cover the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament's governing bodies and the Administration. It also covers study appraisal costs and STOA's participation in scientific bodies. It also covers expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.

CHAPTER 2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0Official Journal

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 313 200 | 10 785 500 | 6 200 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 313 200

10 785 500

6 200 000,—

Remarks

This appropriation is intended to cover the costs of printing, by traditional (on paper or on microfilm) or electronic methods, the texts which Parliament is required to publish in the Official Journal of the European Union, namely pursuant to its Rules of Procedure (in particular Rules 17, 36 and 45 thereof) and pursuant to the Rules of Procedure of the ACP-EU Joint Assembly (budgets, written questions, minutes, notices).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.

2 7 1Publications

2 7 1 0General publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 246 500 | 2 982 500 | 2 265 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 246 500

2 982 500

2 265 000,—

Remarks

This appropriation is intended to cover the entire cost of both traditional and electronic publishing plus Internet dissemination of the official publications of the European Parliament other than in the Official Journal of the European Union. Publishing operations are concentrated on publications of a general nature, working documents, miscellaneous printed matter and subcontracting in connection with them.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 7 2Expenditure on information

Remarks

This appropriation is intended to cover operational expenditure on information, except for that concerning audiovisual media.

2 7 2 1Expenditure on publication, information and participation in public events

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 870 000 | 11 450 000 | 8 591 264,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 870 000

11 450 000

8 591 264,—

Remarks

This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, and participation in public events, trade fairs and exhibitions in the European Union Member States and the accession countries.

2 7 2 3Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 17 486 000 | 15 512 000 | 13 760 816,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

17 486 000

15 512 000

13 760 816,—

Remarks

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It shall be increased every year using a deflator that takes into account movements in GNI and prices.

The maximum subsidisable number of visitors per group is 45.

An amount of EUR 50 000 shall be available for disabled visitors.

The subsidy granted shall be commensurate with the distance and transport conditions available for visitors.

2 7 2 5Organisation of seminars, symposia and cultural activities

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 735 000 | 1 595 000 | 1 605 898,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 735 000

1 595 000

1 605 898,—

Remarks

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, in particular the Sakharov Prize. A maximum of EUR 300 000 of this appropriation is intended to cover expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau.

2 7 2 7Expenditure on information about the draft Constitution for Europe

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | | |

Appropriations 2005

Appropriations 2004

Outturn 2003

Remarks

This appropriation is intended to cover expenditure on information measures, including electronic information measures, carried out as part of the information campaign on the draft Constitution for Europe.

CHAPTER 2 8 —MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

2 8 0External offices — infrastructures

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 457 600 | 4 828 900 | 4 071 575,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 457 600

4 828 900

4 071 575,—

Remarks

This appropriation is intended to cover the rent for the external offices occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for indexing to the cost of living or to construction costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 90 000.

2 8 1External offices — other charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 906 000 | 5 652 000 | 3 951 126,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 906 000

5 652 000

3 951 126,—

Remarks

This appropriation is intended to cover the running costs of the external offices.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 110 000.

2 8 2Audiovisual-infrastructure expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 150 000 | 4 450 000 | 5 358 789,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 150 000

4 450 000

5 358 789,—

Remarks

This appropriation is intended to cover infrastructure expenditure for the audiovisual sector and the ancillary costs relating to that expenditure.

2 8 3Expenditure on audiovisual information

2 8 3 0Expenditure on audiovisual information

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 150 000 | 10 050 000 | 5 056 125,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 150 000

10 050 000

5 056 125,—

Remarks

This appropriation is intended to cover the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

2 8 3 1Internet broadcasting of plenary sittings and meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 500 000 | 2 000 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500 000

2 000 000

0,—

Remarks

European Parliament resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

European Parliament resolution of 15 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings.

This appropriation is also intended to allow appropriate archives and a search engine ensuring uninterrupted public access to that information to be established.

CHAPTER 2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4Training schemes and grants

2 9 4 1Grants for training and further training of conference interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 400 000 | 1 280 000 | 1 276 604,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 400 000

1 280 000

1 276 604,—

Remarks

This appropriation is intended to cover grants for the training and further training of interpreters, and associated costs.

2 9 9Other subsidies

2 9 9 3Expenditure on the promotion of relations between the European Parliament and national parliaments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 175 000 | 185 000 | 75 753,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

185 000

75 753,—

Remarks

This appropriation is intended to cover expenditure committed for promoting relations between the European Parliament and the national parliaments.

It relates to parliamentary relations other than those covered by Chapters 1 0, 1 3 and 3 7, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD).

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

2 9 9 5Aid to the democratically elected parliaments in south-eastern and eastern Europe and the Mediterranean Basin

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 285 000 | 320 000 | 311 938,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

285 000

320 000

311 938,—

Remarks

This appropriation is intended to cover the strengthening of cooperation between the European Parliament and the democratically elected parliaments of south-eastern and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the Union will enjoy favoured-status collaboration.

It also covers the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.

The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances.

This appropriation covers, inter alia, cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD).

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 6 |
| 3 6 0 | Cost of meetings and other activities of former Members |
| 3 6 0 0 | Cost of meetings and other activities of former Members | | | |
| Non-differentiated appropriations | p.m. (191) | 60 000  (192) | 100 000,— |
| 3 6 0 1 | Cost of meetings and other activities of the European Parliamentary Association | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 80 000,— |
| | Article 3 6 0 — Total | 80 000 | 140 000 | 180 000,— |
| | CHAPTER 3 6 — TOTAL | 80 000 | 140 000 | 180 000,— |
| | CHAPTER 3 7 |
| 3 7 0 | Special expenditure of the European Parliament |
| 3 7 0 0 | Miscellaneous organisational expenditure | | | |
| Non-differentiated appropriations | 760 000 | 304 000 | 553 696,— |
| 3 7 0 1 | Secretarial expenses, current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members | | | |
| Non-differentiated appropriations | 45 900 000 | 43 250 000 | 37 668 000,— |
| 3 7 0 9 | Contributions to international organisations | | | |
| Non-differentiated appropriations | 18 500 | 20 000 | 18 272,— |
| | Article 3 7 0 — Total | 46 678 500 | 43 574 000 | 38 239 968,— |
| 3 7 1 | Contributions to European political parties |
| 3 7 1 0 | Contributions to European political parties | | | |
| Non-differentiated appropriations | 8 400 000 | p.m. | 0,— |
| | Article 3 7 1 — Total | 8 400 000 | p.m. | 0,— |
| 3 7 2 | Contribution to the Fund for the financing of the Convention on the future of the European Union | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 3 7 — TOTAL | 55 078 500 | 43 574 000 | 38 239 968,— |
| | CHAPTER 3 9 |
| 3 9 0 | Parliamentary assistants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 3 9 1 | Secretarial assistance allowance |
| 3 9 1 0 | Secretarial assistance allowance | | | |
| Non-differentiated appropriations | 114 791 540  (193) | 121 070 000 | 91 388 846,— |
| 3 9 1 1 | Exchange losses | | | |
| Non-differentiated appropriations | 1 500 000 | 1 500 000 | 0,— |
| | Article 3 9 1 — Total | 116 291 540 | 122 570 000 | 91 388 846,— |
| | CHAPTER 3 9 — TOTAL | 116 291 540 | 122 570 000 | 91 388 846,— |
| | Title 3 — Total | 171 450 040 | 166 284 000 | 129 808 814,— |
| CHAPTER 3 6 — COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS
  CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
  CHAPTER 3 9 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 6

3 6 0

Cost of meetings and other activities of former Members

3 6 0 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

p.m. (191)

60 000  (192)

100 000,—

3 6 0 1

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

80 000

80 000

80 000,—

Article 3 6 0 — Total

80 000

140 000

180 000,—

CHAPTER 3 6 — TOTAL

80 000

140 000

180 000,—

CHAPTER 3 7

3 7 0

Special expenditure of the European Parliament

3 7 0 0

Miscellaneous organisational expenditure

Non-differentiated appropriations

760 000

304 000

553 696,—

3 7 0 1

Secretarial expenses, current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

45 900 000

43 250 000

37 668 000,—

3 7 0 9

Contributions to international organisations

Non-differentiated appropriations

18 500

20 000

18 272,—

Article 3 7 0 — Total

46 678 500

43 574 000

38 239 968,—

3 7 1

Contributions to European political parties

3 7 1 0

Contributions to European political parties

Non-differentiated appropriations

8 400 000

p.m.

0,—

Article 3 7 1 — Total

8 400 000

p.m.

0,—

3 7 2

Contribution to the Fund for the financing of the Convention on the future of the European Union

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 3 7 — TOTAL

55 078 500

43 574 000

38 239 968,—

CHAPTER 3 9

3 9 0

Parliamentary assistants

Non-differentiated appropriations

p.m.

p.m.

0,—

3 9 1

Secretarial assistance allowance

3 9 1 0

Secretarial assistance allowance

Non-differentiated appropriations

114 791 540  (193)

121 070 000

91 388 846,—

3 9 1 1

Exchange losses

Non-differentiated appropriations

1 500 000

1 500 000

0,—

Article 3 9 1 — Total

116 291 540

122 570 000

91 388 846,—

CHAPTER 3 9 — TOTAL

116 291 540

122 570 000

91 388 846,—

Title 3 — Total

171 450 040

166 284 000

129 808 814,—

CHAPTER 3 6 — COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 3 9 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

CHAPTER 3 6 —COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

3 6 0Cost of meetings and other activities of former Members

3 6 0 0Cost of meetings and other activities of former Members

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. (194) | 60 000  (195) | 100 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m. (194)

60 000  (195)

100 000,—

Remarks

This appropriation covers the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

3 6 0 1Cost of meetings and other activities of the European Parliamentary Association

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | 80 000 | 80 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

80 000

80 000,—

Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

CHAPTER 3 7 —EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 0Special expenditure of the European Parliament

3 7 0 0Miscellaneous organisational expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 760 000 | 304 000 | 553 696,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

760 000

304 000

553 696,—

Remarks

This appropriation is intended to cover miscellaneous organisational expenditure for interparliamentary meetings, duty travel in connection with interparliamentary activities and ad hoc delegations and the ACP-EU Joint Parliamentary Assembly and the WTO Parliamentary Conference.

3 7 0 1Secretarial expenses, current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 900 000 | 43 250 000 | 37 668 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 900 000

43 250 000

37 668 000,—

Remarks

Rules adopted by the Bureau on 1 February 2001.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

| — | secretarial, administrative and operational expenditure, |
| --- | --- |

—

secretarial, administrative and operational expenditure,

| — | expenditure on political and information activities conducted in connection with the European Union's political activities. |
| --- | --- |

—

expenditure on political and information activities conducted in connection with the European Union's political activities.

3 7 0 9Contributions to international organisations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 500 | 20 000 | 18 272,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 500

20 000

18 272,—

Remarks

Bureau decision of 1 March 2001 (International Institute for Democracy).

This appropriation is intended to cover affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union).

3 7 1Contributions to European political parties

3 7 1 0Contributions to European political parties

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 400 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 400 000

p.m.

0,—

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this item is intended to finance, at European level, political parties which contribute to forming a European awareness and to expressing the political will of the citizens of the Union.

In this respect, the Commission is requested to present as soon as possible a proposal for a statute for European political parties, in order to implement the Treaty.

3 7 2Contribution to the Fund for the financing of the Convention on the future of the European Union

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the European Parliament's contribution to the Fund for the financing of the Convention on the future of the European Union, convened by the Laeken European Council of 14 and 15 December 2001.

Interinstitutional Agreement of 28 February 2002 between the European Parliament, the Council and the Commission on the financing of the Convention on the future of the European Union (OJ C 54, 1.3.2002, p. 1).

Decision 2002/176/EU of the Representatives of the Governments of the Member States meeting within the Council of 21 February 2002, setting up a Fund for the financing of the Convention on the future of the European Union and laying down the financial rules for its management (OJ L 60, 1.3.2002, p. 56).

CHAPTER 3 9 —EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

3 9 0Parliamentary assistants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Proposal for a Council Regulation, submitted by the Commission on 18 May 1998, amending Regulation (EEC, Euratom, ECSC) No 259/68 laying down the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ C 179, 11.6.1998, p. 16).

General implementing provisions (Bureau decision of...).

Appropriations may be entered against this article solely by means of transfer from Article 3 9 1 0 (Secretarial assistance allowance).

3 9 1Secretarial assistance allowance

3 9 1 0Secretarial assistance allowance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 114 791 540  (196) | 121 070 000 | 91 388 846,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

114 791 540  (196)

121 070 000

91 388 846,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 14 to 16 thereof.

This appropriation is intended to cover expenses relating to the recruitment and employment of one or more assistants.

3 9 1 1Exchange losses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 500 000 | 1 500 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 500 000

1 500 000

0,—

Remarks

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to the secretarial assistance allowance.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 18 436 618 | 8 026 611 | 0,— |
| | CHAPTER 10 0 — TOTAL | 18 436 618 | 8 026 611 | 0,— |
| | CHAPTER 10 1 | 12 000 000 | 11 000 000 | 0,— |
| | CHAPTER 10 1 — TOTAL | 12 000 000 | 11 000 000 | 0,— |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 3 | p.m. | p.m. | 0,— |
| | CHAPTER 10 3 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | 30 436 618 | 19 026 611 | 0,— |
| | GRAND TOTAL | 1 272 000 000 | 1 231 000 000 | 1 075 556 079,— |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER 10 1 — CONTINGENCY RESERVE
  CHAPTER 10 2 — RESERVE FOR THE STATUTE FOR MEMBERS
  CHAPTER 10 3 — ENLARGEMENT RESERVE |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

18 436 618

8 026 611

0,—

CHAPTER 10 0 — TOTAL

18 436 618

8 026 611

0,—

CHAPTER 10 1

12 000 000

11 000 000

0,—

CHAPTER 10 1 — TOTAL

12 000 000

11 000 000

0,—

CHAPTER 10 2

p.m.

p.m.

0,—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 3

p.m.

p.m.

0,—

CHAPTER 10 3 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

30 436 618

19 026 611

0,—

GRAND TOTAL

1 272 000 000

1 231 000 000

1 075 556 079,—

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE FOR THE STATUTE FOR MEMBERS

CHAPTER 10 3 — ENLARGEMENT RESERVE

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 436 618 | 8 026 611 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 436 618

8 026 611

0,—

Remarks

| Item | 1 1 0 0 | Basic salaries | 70 376 |
| --- | --- | --- | --- |
| Item | 1 1 0 1 | Family allowances | 6 151 |
| Item | 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | 9 796 |
| Item | 1 1 3 0 | Insurance against sickness | 2 498 |
| Item | 1 1 3 1 | Insurance against accidents and occupational disease | 647 |
| Item | 1 1 9 1 | Provisional appropriation | 950 |
| Item | 2 2 2 2 | Hire, maintenance, use and repair of vehicles | 678 200 |
| Item | 3 6 0 0 | Cost of meetings and other activities of former Members | 100 000 |
| Item | 3 9 1 0 | Secretarial assistance allowance | 17 568 000 |
| | | Total | 18 436 618 |

Item

1 1 0 0

Basic salaries

70 376

Item

1 1 0 1

Family allowances

6 151

Item

1 1 0 2

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

9 796

Item

1 1 3 0

Insurance against sickness

2 498

Item

1 1 3 1

Insurance against accidents and occupational disease

647

Item

1 1 9 1

Provisional appropriation

950

Item

2 2 2 2

Hire, maintenance, use and repair of vehicles

678 200

Item

3 6 0 0

Cost of meetings and other activities of former Members

100 000

Item

3 9 1 0

Secretarial assistance allowance

17 568 000

Total

18 436 618

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 000 | 11 000 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000 000

11 000 000

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 2 —RESERVE FOR THE STATUTE FOR MEMBERS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

European Parliament resolution of 3 December 1998 on the draft Statute for Members of the European Parliament (OJ C 398, 21.12.1998, p. 24).

CHAPTER 10 3 —ENLARGEMENT RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of the institution's preparations for enlargement.

SECTION II

COUNCIL

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Council for the financial year 2005

| Heading | Amount |
| --- | --- |
| Expenditure | 568 343 403 |
| Own resources | –45 617 160 |
| Contribution due | 522 726 243 |

Heading

Amount

Expenditure

568 343 403

Own resources

–45 617 160

Contribution due

522 726 243

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of officials and other servants | 25 929 694 | 23 433 000 | 20 442 450,06 |
| 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. | 1 815 884,14 |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 2 013 509 | 1 508 953 | 0,— |
| | CHAPTER 4 0 — TOTAL | 27 943 203 | 24 941 953 | 22 258 334,20 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 17 673 957 | 16 100 000 | 13 933 793,22 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 2 605 449,33 |
| 4 1 2 | Contributions to the pension scheme by officials on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER 4 1 — TOTAL | 17 673 957 | 16 100 000 | 16 539 242,55 |
| | Title 4 — Total | 45 617 160 | 41 041 953 | 38 797 576,75 |
| CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION
  CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of officials and other servants

25 929 694

23 433 000

20 442 450,06

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.

1 815 884,14

4 0 4

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

2 013 509

1 508 953

0,—

CHAPTER 4 0 — TOTAL

27 943 203

24 941 953

22 258 334,20

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

17 673 957

16 100 000

13 933 793,22

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

2 605 449,33

4 1 2

Contributions to the pension scheme by officials on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER 4 1 — TOTAL

17 673 957

16 100 000

16 539 242,55

Title 4 — Total

45 617 160

41 041 953

38 797 576,75

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES

CHAPTER 4 0 —DEDUCTIONS FROM STAFF REMUNERATION

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 25 929 694 | 23 433 000 | 20 442 450,06 |

Financial year 2005

Financial year 2004

Financial year 2003

25 929 694

23 433 000

20 442 450,06

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 20041216 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | p.m. | 1 815 884,14 |

Financial year 2005

Financial year 2004

Financial year 2003

—

p.m.

1 815 884,14

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 2 013 509 | 1 508 953 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

2 013 509

1 508 953

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEMES

4 1 0Staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 17 673 957 | 16 100 000 | 13 933 793,22 |

Financial year 2005

Financial year 2004

Financial year 2003

17 673 957

16 100 000

13 933 793,22

Remarks

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

4 1 1Transfer or purchase of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 2 605 449,33 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

2 605 449,33

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Article 11(2) and Article 4 of Annex VIII thereto.

4 1 2Contributions to the pension scheme by officials on leave on personal grounds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Article 11(2) and Article 48 of Annex VIII thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | 1 000 | 0,— |
| 5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | 1 000 | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films | p.m. | p.m. | 0,— |
| | CHAPTER 5 0 — TOTAL | p.m. | 1 000 | 0,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from hiring out furniture and equipment | p.m. | 1 000 | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings | p.m. | p.m. | 21 500,04 |
| | CHAPTER 5 1 — TOTAL | p.m. | 1 000 | 21 500,04 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments, bank and other interest on the institution's accounts | p.m. | 500 000 | 348 111,82 |
| | CHAPTER 5 2 — TOTAL | p.m. | 500 000 | 348 111,82 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 10 573 231,01 |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 10 573 231,01 |
| | CHAPTER 5 8 |
| 5 8 0 | Miscellaneous compensation | p.m. | p.m. | 84 328,83 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 84 328,83 |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue arising from administrative management | p.m. | p.m. | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title 5 — Total | p.m. | 502 000 | 11 027 171,70 |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
  CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
  CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
  CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
  CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

1 000

0,—

5 0 0 2

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

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

1 000

0,—

5 0 2

Proceeds from the sale of publications, printed works and films

p.m.

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

1 000

0,—

CHAPTER 5 1

5 1 0

Proceeds from hiring out furniture and equipment

p.m.

1 000

0,—

5 1 1

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

p.m.

p.m.

21 500,04

CHAPTER 5 1 — TOTAL

p.m.

1 000

21 500,04

CHAPTER 5 2

5 2 0

Revenue from investments, bank and other interest on the institution's accounts

p.m.

500 000

348 111,82

CHAPTER 5 2 — TOTAL

p.m.

500 000

348 111,82

CHAPTER 5 5

5 5 0

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

p.m.

p.m.

0,—

5 5 1

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

p.m.

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

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

p.m.

p.m.

0,—

5 7 1

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

p.m.

p.m.

0,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

p.m.

p.m.

0,—

5 7 3

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

p.m.

p.m.

10 573 231,01

CHAPTER 5 7 — TOTAL

p.m.

p.m.

10 573 231,01

CHAPTER 5 8

5 8 0

Miscellaneous compensation

p.m.

p.m.

84 328,83

CHAPTER 5 8 — TOTAL

p.m.

p.m.

84 328,83

CHAPTER 5 9

5 9 0

Other revenue arising from administrative management

p.m.

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

p.m.

0,—

Title 5 — Total

p.m.

502 000

11 027 171,70

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0Proceeds from the sale of movable property

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 1 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

5 1 0Proceeds from hiring out furniture and equipment

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 1 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 21 500,04 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

21 500,04

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.

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

5 2 0Revenue from investments, bank and other interest on the institution's accounts

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 500 000 | 348 111,82 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

500 000

348 111,82

CHAPTER 5 5 —REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 10 573 231,01 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 573 231,01

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.

CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

5 8 0Miscellaneous compensation

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 84 328,83 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

84 328,83

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.

CHAPTER 5 9 —OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0Other revenue arising from administrative management

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 6 1 |
| 6 1 2 | Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue | p.m. | p.m. | 0,— |
| | CHAPTER 6 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 6 3 |
| 6 3 1 | Contributions within the framework of the Schengen acquis — Assigned revenue |
| 6 3 1 1 | Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 3 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 3 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 6 6 |
| 6 6 0 | Other contributions and refunds |
| 6 6 0 0 | Other assigned contributions and refunds — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 6 6 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 6 6 — TOTAL | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
  CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
  CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 6 1

6 1 2

Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

p.m.

p.m.

0,—

CHAPTER 6 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 6 3

6 3 1

Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1

Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

p.m.

p.m.

0,—

Article 6 3 1 — Total

p.m.

p.m.

0,—

CHAPTER 6 3 — TOTAL

p.m.

p.m.

0,—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

p.m.

0,—

Article 6 6 0 — Total

p.m.

p.m.

0,—

CHAPTER 6 6 — TOTAL

p.m.

p.m.

0,—

Title 6 — Total

p.m.

p.m.

0,—

CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 1 —REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

CHAPTER 6 3 —CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1Contributions within the framework of the Schengen
  acquis
  — Assigned revenue

6 3 1 1Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

In accordance with Article 18 of 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), the revenue may give rise to the entry of additional appropriations in Titles 1 and 2 in the statement of revenue of Section II ‘Council’.

CHAPTER 6 6 —OTHER CONTRIBUTIONS AND REFUNDS

6 6 0Other contributions and refunds

6 6 0 0Other assigned contributions and refunds — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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 not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

TITLE 7

INTEREST ON LATE PAYMENTS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 7 0 |
| 7 0 0 | Interest on late payments | p.m. | p.m. | 0,— |
| | CHAPTER 7 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 7 — Total | p.m. | p.m. | 0,— |
| CHAPTER 7 0 — INTEREST ON LATE PAYMENTS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 7 0

7 0 0

Interest on late payments

p.m.

p.m.

0,—

CHAPTER 7 0 — TOTAL

p.m.

p.m.

0,—

Title 7 — Total

p.m.

p.m.

0,—

CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —INTEREST ON LATE PAYMENTS

7 0 0Interest on late payments

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | 20 000 | 170 258,33 |
| | CHAPTER 9 0 — TOTAL | p.m. | 20 000 | 170 258,33 |
| | Title 9 — Total | p.m. | 20 000 | 170 258,33 |
| | GRAND TOTAL | 45 617 160 | 41 563 953 | 49 995 006,78 |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

20 000

170 258,33

CHAPTER 9 0 — TOTAL

p.m.

20 000

170 258,33

Title 9 — Total

p.m.

20 000

170 258,33

GRAND TOTAL

45 617 160

41 563 953

49 995 006,78

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 20 000 | 170 258,33 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

20 000

170 258,33

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 221 000 | 216 000 | 207 956,86 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 289 708 699 | 274 042 200 | 235 913 443,31 |
| 1 2 | VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE | 6 698 000 | 3 001 000 | 1 256 265,50 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 4 730 000 | 4 680 000 | 3 970 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 325 000 | 310 000 | 270 000,— |
| 1 6 | SOCIAL WELFARE | 266 000 | 273 000 | 252 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 866 000 | 866 000 | 884 902,77 |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 5 156 000 | 4 812 000 | 3 348 896,93 |
| | Title 1 — Total | 307 970 699 | 288 200 200 | 246 103 465,37 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 61 430 704 | 62 010 000 | 62 298 566,36 |
| 2 1 | INFORMATION TECHNOLOGY EXPENDITURE | 22 908 000 | 25 690 000 | 14 594 911,11 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 4 068 000 | 5 830 000 | 9 501 595,18 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 5 014 000 | 5 092 000 | 4 888 778,11 |
| 2 4 | POSTAL CHARGES | 100 000 | 200 000 | 81 184,40 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 99 785 000 | 87 886 000 | 63 320 000,— |
| 2 6 | EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS | 55 000 | 55 000 | 20 000,— |
| 2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 14 036 000 | 35 679 000 | 11 622 037,18 |
| 2 8 | LIAISON OFFICES | 400 000 | 338 000 | 0,— |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 10 000 | 10 000 | 5 000,— |
| | Title 2 — Total | 207 806 704 | 222 790 000 | 166 332 072,34 |
| 3 | EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS |
| 3 1 | EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES | 9 327 000 | 6 727 000 | 6 237 000,— |
| 3 2 | OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) | 974 000 | 833 000 | 689 628,57 |
| 3 3 | SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) | 39 065 000 | 21 728 000 | 9 163 021,94 |
| 3 4 | MEETING AND CONVENING EXPENSES | 700 000 | 638 000 | 320 000,— |
| | Title 3 — Total | 50 066 000 | 29 926 000 | 16 409 650,51 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | 1 500 000 | p.m. | 0,— |
| 10 1 | CONTINGENCY RESERVE | 1 000 000 | 1 000 000 | 0,— |
| | Title 10 — Total | 2 500 000 | 1 000 000 | 0,— |
| | GRAND TOTAL | 568 343 403 | 541 916 200 | 428 845 188,22 |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

221 000

216 000

207 956,86

1 1

STAFF IN ACTIVE EMPLOYMENT

289 708 699

274 042 200

235 913 443,31

1 2

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

6 698 000

3 001 000

1 256 265,50

1 3

MISSIONS AND DUTY TRAVEL

4 730 000

4 680 000

3 970 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

325 000

310 000

270 000,—

1 6

SOCIAL WELFARE

266 000

273 000

252 000,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

866 000

866 000

884 902,77

1 8

INTERINSTITUTIONAL COOPERATION

5 156 000

4 812 000

3 348 896,93

Title 1 — Total

307 970 699

288 200 200

246 103 465,37

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

61 430 704

62 010 000

62 298 566,36

2 1

INFORMATION TECHNOLOGY EXPENDITURE

22 908 000

25 690 000

14 594 911,11

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

4 068 000

5 830 000

9 501 595,18

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

5 014 000

5 092 000

4 888 778,11

2 4

POSTAL CHARGES

100 000

200 000

81 184,40

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

99 785 000

87 886 000

63 320 000,—

2 6

EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

55 000

55 000

20 000,—

2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

14 036 000

35 679 000

11 622 037,18

2 8

LIAISON OFFICES

400 000

338 000

0,—

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

10 000

10 000

5 000,—

Title 2 — Total

207 806 704

222 790 000

166 332 072,34

3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS

3 1

EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES

9 327 000

6 727 000

6 237 000,—

3 2

OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

974 000

833 000

689 628,57

3 3

SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

39 065 000

21 728 000

9 163 021,94

3 4

MEETING AND CONVENING EXPENSES

700 000

638 000

320 000,—

Title 3 — Total

50 066 000

29 926 000

16 409 650,51

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

1 500 000

p.m.

0,—

10 1

CONTINGENCY RESERVE

1 000 000

1 000 000

0,—

Title 10 — Total

2 500 000

1 000 000

0,—

GRAND TOTAL

568 343 403

541 916 200

428 845 188,22

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 374,04 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 175 000 | 171 000 | 165 788,80 |
| 1 0 3 2 | Survivors' pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 0 3 — Total | 175 000 | 171 000 | 165 788,80 |
| 1 0 9 | Provisional appropriation for the adjustment of allowances and pensions |
| 1 0 9 0 | Weightings | | | |
| Non-differentiated appropriations | 44 000 | 43 000 | 41 794,02 |
| 1 0 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 0,— |
| | Article 1 0 9 — Total | 46 000 | 45 000 | 41 794,02 |
| | CHAPTER 1 0 — TOTAL | 221 000 | 216 000 | 207 956,86 |
| | CHAPTER 1 1 |
| 1 1 0 | Official and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 201 131 118 | 189 235 000 | 164 863 273,68 |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 17 884 233 | 17 220 000 | 14 438 728,72 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 28 543 439 | 27 032 000 | 22 534 986,49 |
| 1 1 0 3 | Secretarial allowances | | | |
| Non-differentiated appropriations | 2 378 000 | 2 514 000 | 2 292 878,38 |
| | Article 1 1 0 — Total | 249 936 790 | 236 001 000 | 204 129 867,27 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 1 030 000,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | 1 158 000 | 1 180 000,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 500 000 | 200 000 | 3 600 000,— |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | 629 000 | p.m. | 2 705 000,— |
| 1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 1 100 000 | p.m. | 0,— |
| 1 1 1 8 | National experts on secondment | | | |
| Non-differentiated appropriations | 1 111 000 | 655 000 | 711 000,— |
| | Article 1 1 1 — Total | 3 340 000 | 2 013 000 | 9 226 000,— |
| 1 1 3 | Insurance against sickness, accidents and occupational disease and unemployment insurance |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 7 105 473 | 6 773 000 | 5 718 897,22 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 1 831 164 | 1 742 000 | 1 455 438,05 |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 32 000 | 31 000 | 36 893,30 |
| 1 1 3 3 | Constitution or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | 10 000 | 49 000 | 0,— |
| | Article 1 1 3 — Total | 8 978 637 | 8 595 000 | 7 211 228,57 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death allowances | | | |
| Non-differentiated appropriations | 160 000 | 100 000 | 142 402,92 |
| 1 1 4 1 | Annual travel expenses from the place of employment to the place of origin | | | |
| Non-differentiated appropriations | 4 870 816 | 4 717 000 | 3 933 538,66 |
| 1 1 4 2 | Accommodation and transport allowances | | | |
| Non-differentiated appropriations | 66 000 | 63 000 | 62 428,56 |
| 1 1 4 4 | Fixed local travel allowances | | | |
| Non-differentiated appropriations | 11 000 | 13 000 | 9 591,05 |
| 1 1 4 7 | Allowances for shiftwork or standby duty at the official's place of work or at home | | | |
| Non-differentiated appropriations | 530 000 | 530 000 | 487 787,02 |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 1 610 000 | 1 840 000 | 1 282 359,56 |
| | Article 1 1 4 — Total | 7 247 816 | 7 263 000 | 5 918 107,77 |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 2 727 000 | 2 937 000 | 2 698 193,34 |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Other services and work to be contracted out | | | |
| Non-differentiated appropriations | 690 000 | 663 000 | 828 330,16 |
| | Article 1 1 7 — Total | 690 000 | 663 000 | 828 330,16 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including family members) | | | |
| Non-differentiated appropriations | 369 000 | 320 000 | 187 000,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 3 827 000 | 3 256 000 | 1 158 000,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 3 547 000 | 2 532 200 | 850 000,— |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 2 739 000 | 3 454 000 | 351 000,— |
| | Article 1 1 8 — Total | 10 482 000 | 9 562 200 | 2 546 000,— |
| 1 1 9 | Appropriation to cover any adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Salary weightings | | | |
| Non-differentiated appropriations | 2 681 987 | 3 844 000 | 3 355 716,20 |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 3 624 469 | 3 164 000 | 0,— |
| | Article 1 1 9 — Total | 6 306 456 | 7 008 000 | 3 355 716,20 |
| | CHAPTER 1 1 — TOTAL | 289 708 699 | 274 042 200 | 235 913 443,31 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances in the case of assignment to non-active status, retirement and dismissal |
| 1 2 1 0 | Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations | | | |
| Non-differentiated appropriations | 292 000 | 294 000 | 447 726,36 |
| 1 2 1 8 | Benefits and allowances for staff covered by special retirement measures | | | |
| Non-differentiated appropriations | 5 703 000 | 2 373 000 | 758 814,43 |
| | Article 1 2 1 — Total | 5 995 000 | 2 667 000 | 1 206 540,79 |
| 1 2 3 | Sickness insurance | | | |
| Non-differentiated appropriations | 181 000 | 86 000 | 31 882,46 |
| 1 2 9 | Review of various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | 448 000 | 214 000 | 17 842,25 |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 74 000 | 34 000 | 0,— |
| | Article 1 2 9 — Total | 522 000 | 248 000 | 17 842,25 |
| | CHAPTER 1 2 — TOTAL | 6 698 000 | 3 001 000 | 1 256 265,50 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 4 730 000 | 4 680 000 | 3 970 000,— |
| | CHAPTER 1 3 — TOTAL | 4 730 000 | 4 680 000 | 3 970 000,— |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 325 000 | 310 000 | 270 000,— |
| | CHAPTER 1 4 — TOTAL | 325 000 | 310 000 | 270 000,— |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 18 000 | 18 000 | 16 000,— |
| 1 6 1 | Social contacts between staff | | | |
| Non-differentiated appropriations | 105 000 | 125 000 | 115 000,— |
| 1 6 2 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 46 000 | 45 000 | 41 000,— |
| 1 6 4 | Supplementary aid for the disabled | | | |
| Non-differentiated appropriations | 97 000 | 85 000 | 80 000,— |
| | CHAPTER 1 6 — TOTAL | 266 000 | 273 000 | 252 000,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 866 000 | 866 000 | 884 902,77 |
| | CHAPTER 1 7 — TOTAL | 866 000 | 866 000 | 884 902,77 |
| | CHAPTER 1 8 |
| 1 8 2 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 1 610 000 | 1 660 000 | 1 074 455,93 |
| 1 8 3 | Translation service |
| 1 8 3 1 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 120 000 | 125 000 | |
| 1 8 3 2 | Language-related interinstitutional cooperation | | | |
| Non-differentiated appropriations | 200 000 | 300 000 | |
| | Article 1 8 3 — Total | 320 000 | 425 000 | |
| 1 8 4 | Running costs of restaurants and canteens | | | |
| Non-differentiated appropriations | 1 000 000 | 900 000 | 720 000,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff and other social actions | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 15 000,— |
| 1 8 6 3 | Early Childhood Centre and other crèches | | | |
| Non-differentiated appropriations | 1 601 000 | 1 257 000 | 1 392 441,— |
| 1 8 6 4 | Council crèche | | | |
| Non-differentiated appropriations | 220 000 | 215 000 | |
| | Article 1 8 6 — Total | 1 836 000 | 1 487 000 | 1 407 441,— |
| 1 8 8 | Expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 390 000 | 340 000 | 147 000,— |
| | Article 1 8 8 — Total | 390 000 | 340 000 | 147 000,— |
| | CHAPTER 1 8 — TOTAL | 5 156 000 | 4 812 000 | 3 348 896,93 |
| | Title 1 — Total | 307 970 699 | 288 200 200 | 246 103 465,37 |
| CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0

1 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

p.m.

374,04

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

175 000

171 000

165 788,80

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 0 3 — Total

175 000

171 000

165 788,80

1 0 9

Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0

Weightings

Non-differentiated appropriations

44 000

43 000

41 794,02

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

2 000

2 000

0,—

Article 1 0 9 — Total

46 000

45 000

41 794,02

CHAPTER 1 0 — TOTAL

221 000

216 000

207 956,86

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

201 131 118

189 235 000

164 863 273,68

1 1 0 1

Family allowances

Non-differentiated appropriations

17 884 233

17 220 000

14 438 728,72

1 1 0 2

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

Non-differentiated appropriations

28 543 439

27 032 000

22 534 986,49

1 1 0 3

Secretarial allowances

Non-differentiated appropriations

2 378 000

2 514 000

2 292 878,38

Article 1 1 0 — Total

249 936 790

236 001 000

204 129 867,27

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

p.m.

p.m.

1 030 000,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

1 158 000

1 180 000,—

1 1 1 3

Special advisers

Non-differentiated appropriations

500 000

200 000

3 600 000,—

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

629 000

p.m.

2 705 000,—

1 1 1 5

Contract staff

Non-differentiated appropriations

1 100 000

p.m.

0,—

1 1 1 8

National experts on secondment

Non-differentiated appropriations

1 111 000

655 000

711 000,—

Article 1 1 1 — Total

3 340 000

2 013 000

9 226 000,—

1 1 3

Insurance against sickness, accidents and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

7 105 473

6 773 000

5 718 897,22

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 831 164

1 742 000

1 455 438,05

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

32 000

31 000

36 893,30

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

10 000

49 000

0,—

Article 1 1 3 — Total

8 978 637

8 595 000

7 211 228,57

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

Non-differentiated appropriations

160 000

100 000

142 402,92

1 1 4 1

Annual travel expenses from the place of employment to the place of origin

Non-differentiated appropriations

4 870 816

4 717 000

3 933 538,66

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

66 000

63 000

62 428,56

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

11 000

13 000

9 591,05

1 1 4 7

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

Non-differentiated appropriations

530 000

530 000

487 787,02

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

1 610 000

1 840 000

1 282 359,56

Article 1 1 4 — Total

7 247 816

7 263 000

5 918 107,77

1 1 5

Overtime

Non-differentiated appropriations

2 727 000

2 937 000

2 698 193,34

1 1 7

Supplementary services

1 1 7 5

Other services and work to be contracted out

Non-differentiated appropriations

690 000

663 000

828 330,16

Article 1 1 7 — Total

690 000

663 000

828 330,16

1 1 8

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

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

369 000

320 000

187 000,—

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

3 827 000

3 256 000

1 158 000,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

3 547 000

2 532 200

850 000,—

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

2 739 000

3 454 000

351 000,—

Article 1 1 8 — Total

10 482 000

9 562 200

2 546 000,—

1 1 9

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

1 1 9 0

Salary weightings

Non-differentiated appropriations

2 681 987

3 844 000

3 355 716,20

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

3 624 469

3 164 000

0,—

Article 1 1 9 — Total

6 306 456

7 008 000

3 355 716,20

CHAPTER 1 1 — TOTAL

289 708 699

274 042 200

235 913 443,31

CHAPTER 1 2

1 2 1

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

1 2 1 0

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

Non-differentiated appropriations

292 000

294 000

447 726,36

1 2 1 8

Benefits and allowances for staff covered by special retirement measures

Non-differentiated appropriations

5 703 000

2 373 000

758 814,43

Article 1 2 1 — Total

5 995 000

2 667 000

1 206 540,79

1 2 3

Sickness insurance

Non-differentiated appropriations

181 000

86 000

31 882,46

1 2 9

Review of various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

448 000

214 000

17 842,25

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

74 000

34 000

0,—

Article 1 2 9 — Total

522 000

248 000

17 842,25

CHAPTER 1 2 — TOTAL

6 698 000

3 001 000

1 256 265,50

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

4 730 000

4 680 000

3 970 000,—

CHAPTER 1 3 — TOTAL

4 730 000

4 680 000

3 970 000,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

325 000

310 000

270 000,—

CHAPTER 1 4 — TOTAL

325 000

310 000

270 000,—

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

18 000

18 000

16 000,—

1 6 1

Social contacts between staff

Non-differentiated appropriations

105 000

125 000

115 000,—

1 6 2

Other welfare expenditure

Non-differentiated appropriations

46 000

45 000

41 000,—

1 6 4

Supplementary aid for the disabled

Non-differentiated appropriations

97 000

85 000

80 000,—

CHAPTER 1 6 — TOTAL

266 000

273 000

252 000,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

866 000

866 000

884 902,77

CHAPTER 1 7 — TOTAL

866 000

866 000

884 902,77

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

Non-differentiated appropriations

1 610 000

1 660 000

1 074 455,93

1 8 3

Translation service

1 8 3 1

Supplementary services for the translation service

Non-differentiated appropriations

120 000

125 000

1 8 3 2

Language-related interinstitutional cooperation

Non-differentiated appropriations

200 000

300 000

Article 1 8 3 — Total

320 000

425 000

1 8 4

Running costs of restaurants and canteens

Non-differentiated appropriations

1 000 000

900 000

720 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff and other social actions

Non-differentiated appropriations

15 000

15 000

15 000,—

1 8 6 3

Early Childhood Centre and other crèches

Non-differentiated appropriations

1 601 000

1 257 000

1 392 441,—

1 8 6 4

Council crèche

Non-differentiated appropriations

220 000

215 000

Article 1 8 6 — Total

1 836 000

1 487 000

1 407 441,—

1 8 8

Expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

390 000

340 000

147 000,—

Article 1 8 8 — Total

390 000

340 000

147 000,—

CHAPTER 1 8 — TOTAL

5 156 000

4 812 000

3 348 896,93

Title 1 — Total

307 970 699

288 200 200

246 103 465,37

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 2Temporary allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 374,04 |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

374,04

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 20041216 determining the emoluments of the President and members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

1 0 3Pensions

1 0 3 0Retirement pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 175 000 | 171 000 | 165 788,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

171 000

165 788,80

Remarks

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

1 0 3 2Survivors' pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution referred to in Item 1 0 3 0.

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

1 0 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 44 000 | 43 000 | 41 794,02 |

Appropriations 2005

Appropriations 2004

Outturn 2003

44 000

43 000

41 794,02

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.

1 0 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

0,—

Remarks

This appropriation is intended to cover the impact of any adjustments to remuneration, temporary allowances and pensions to be decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 4,5 % 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 (excluding 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 201 131 118 | 189 235 000 | 164 863 273,68 |

Appropriations 2005

Appropriations 2004

Outturn 2003

201 131 118

189 235 000

164 863 273,68

Remarks

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

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

1 1 0 1Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 17 884 233 | 17 220 000 | 14 438 728,72 |

Appropriations 2005

Appropriations 2004

Outturn 2003

17 884 233

17 220 000

14 438 728,72

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 28 543 439 | 27 032 000 | 22 534 986,49 |

Appropriations 2005

Appropriations 2004

Outturn 2003

28 543 439

27 032 000

22 534 986,49

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 378 000 | 2 514 000 | 2 292 878,38 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 378 000

2 514 000

2 292 878,38

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 1 030 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 030 000,—

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 staff recruited in particular to deal with excess work and to replace officials temporarily unable to carry out their duties (illness, maternity, etc.).

1 1 1 2Local staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 1 158 000 | 1 180 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 158 000

1 180 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration and the employer's share of social security contributions for local staff.

1 1 1 3Special advisers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 500 000 | 200 000 | 3 600 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

200 000

3 600 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 1 1 4Auxiliary translators

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 629 000 | p.m. | 2 705 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

629 000

p.m.

2 705 000,—

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 share of social security contributions for auxiliary translators.

1 1 1 5Contract staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 100 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 100 000

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on any contract staff to be employed.

1 1 1 8National experts on secondment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 111 000 | 655 000 | 711 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 111 000

655 000

711 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

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

1 1 3 0Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 105 473 | 6 773 000 | 5 718 897,22 |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 105 473

6 773 000

5 718 897,22

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 831 164 | 1 742 000 | 1 455 438,05 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 831 164

1 742 000

1 455 438,05

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 2Unemployment insurance for temporary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 32 000 | 31 000 | 36 893,30 |

Appropriations 2005

Appropriations 2004

Outturn 2003

32 000

31 000

36 893,30

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof (relating to temporary staff).

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 49 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

49 000

0,—

Remarks

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

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

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 160 000 | 100 000 | 142 402,92 |

Appropriations 2005

Appropriations 2004

Outturn 2003

160 000

100 000

142 402,92

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

1 1 4 1Annual travel expenses from the place of employment to the place of origin

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 870 816 | 4 717 000 | 3 933 538,66 |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 870 816

4 717 000

3 933 538,66

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of origin for themselves and their families.

1 1 4 2Accommodation and transport allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 66 000 | 63 000 | 62 428,56 |

Appropriations 2005

Appropriations 2004

Outturn 2003

66 000

63 000

62 428,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 4Fixed local travel allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 11 000 | 13 000 | 9 591,05 |

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

13 000

9 591,05

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances pursuant to the said Article.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 530 000 | 530 000 | 487 787,02 |

Appropriations 2005

Appropriations 2004

Outturn 2003

530 000

530 000

487 787,02

Remarks

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

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

1 1 4 9Other allowances and repayments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 610 000 | 1 840 000 | 1 282 359,56 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 610 000

1 840 000

1 282 359,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34 and 70a thereof and Annex X thereto.

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

This appropriation is intended to cover payment of other allowances payable under the following provisions of the Staff Regulations of officials of the European Communities:

| — | Article 34(2) (severance grant for probationers), |
| --- | --- |

—

Article 34(2) (severance grant for probationers),

| — | Article 70a (allowance for staff training courses given), |
| --- | --- |

—

Article 70a (allowance for staff training courses given),

| — | Annex X to the Staff Regulations (payment by the institution of the accommodation expenses for officials employed at Geneva or New York), |
| --- | --- |

—

Annex X to the Staff Regulations (payment by the institution of the accommodation expenses for officials employed at Geneva or New York),

| — | Article 47(1) of the Conditions of employment of other servants (compensation in the event of termination of the contract of temporary staff), |
| --- | --- |

—

Article 47(1) of the Conditions of employment of other servants (compensation in the event of termination of the contract of temporary staff),

| — | the allowance for parental or family leave. |
| --- | --- |

—

the allowance for parental or family leave.

1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 727 000 | 2 937 000 | 2 698 193,34 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 727 000

2 937 000

2 698 193,34

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, auxiliary staff and contract staff in categories C and D whom it has been impossible to compensate by free time, in accordance with the relevant arrangements.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 1 7Supplementary services

1 1 7 5Other services and work to be contracted out

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 690 000 | 663 000 | 828 330,16 |

Appropriations 2005

Appropriations 2004

Outturn 2003

690 000

663 000

828 330,16

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

| — | temporary staff for miscellaneous services, |
| --- | --- |

—

temporary staff for miscellaneous services,

| — | supplementary staff for meetings in Luxembourg and Strasbourg, |
| --- | --- |

—

supplementary staff for meetings in Luxembourg and Strasbourg,

amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

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

1 1 8 1Travel expenses (including family members)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 369 000 | 320 000 | 187 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

369 000

320 000

187 000,—

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 payments of travel expenses due to staff entering and leaving the service.

It also covers the travel expenses of members of their families.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 827 000 | 3 256 000 | 1 158 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 827 000

3 256 000

1 158 000,—

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 3Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 547 000 | 2 532 200 | 850 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 547 000

2 532 200

850 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 739 000 | 3 454 000 | 351 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 739 000

3 454 000

351 000,—

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 of officials and other staff

1 1 9 0Salary weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 681 987 | 3 844 000 | 3 355 716,20 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 681 987

3 844 000

3 355 716,20

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17(2) of Annex VII and Article 17 of Annex XIII thereto.

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

1 1 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 624 469 | 3 164 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 624 469

3 164 000

0,—

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.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 292 000 | 294 000 | 447 726,36 |

Appropriations 2005

Appropriations 2004

Outturn 2003

292 000

294 000

447 726,36

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 703 000 | 2 373 000 | 758 814,43 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 703 000

2 373 000

758 814,43

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).

1 2 3Sickness insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 181 000 | 86 000 | 31 882,46 |

Appropriations 2005

Appropriations 2004

Outturn 2003

181 000

86 000

31 882,46

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution to the sickness insurance of persons eligible for allowances in the case of assignment to non-active service, retirement or dismissal.

1 2 9Review of various allowances

1 2 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 448 000 | 214 000 | 17 842,25 |

Appropriations 2005

Appropriations 2004

Outturn 2003

448 000

214 000

17 842,25

Remarks

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

1 2 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 74 000 | 34 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

74 000

34 000

0,—

Remarks

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

This appropriation is intended to cover the effects of any review of allowances decided on by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 730 000 | 4 680 000 | 3 970 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 730 000

4 680 000

3 970 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover mission expenses and staff duty travel expenses.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 325 000 | 310 000 | 270 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

325 000

310 000

270 000,—

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover in particular the operating costs of the medical centre, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles.

It also covers expenditure on the purchase of certain work tools deemed necessary on medical grounds.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | 18 000 | 16 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

18 000

16 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover payments to officials and other servants in particularly difficult circumstances.

1 6 1Social contacts between staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 105 000 | 125 000 | 115 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

105 000

125 000

115 000,—

Remarks

This appropriation is intended to cover costs in connection with social relations between staff.

1 6 2Other welfare expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 46 000 | 45 000 | 41 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

46 000

45 000

41 000,—

Remarks

This appropriation is intended to cover other social payments.

1 6 4Supplementary aid for the disabled

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 97 000 | 85 000 | 80 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

97 000

85 000

80 000,—

Remarks

This appropriation is intended to cover, as part of a policy to assist the disabled, the following categories of disabled persons:

| — | officials in service, |
| --- | --- |

—

officials in service,

| — | spouses of officials in service, |
| --- | --- |

—

spouses of officials in service,

| — | all dependent children within the meaning of the Staff Regulations of Officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.

It serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 866 000 | 866 000 | 884 902,77 |

Appropriations 2005

Appropriations 2004

Outturn 2003

866 000

866 000

884 902,77

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses other than in the field of the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 1 8 —INTERINSTITUTIONAL COOPERATION

Remarks

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

1 8 2Further training, retraining and information for staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 610 000 | 1 660 000 | 1 074 455,93 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 610 000

1 660 000

1 074 455,93

Remarks

Staff Regulations of officials of the European Communities, in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses run on an interinstitutional basis as well as within the institution.

It also covers officials' enrolment fees for seminars and conferences.

1 8 3Translation service

1 8 3 1Supplementary services for the translation service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 125 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

125 000

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators or typing and other work sent out by the translation service.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

1 8 3 2Language-related interinstitutional cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 300 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

300 000

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities in the language field.

1 8 4Running costs of restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 000 | 900 000 | 720 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

900 000

720 000,—

Remarks

This appropriation is intended to cover the management costs arising from the running of restaurants and canteens.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

1 8 6Social contacts between members of staff

1 8 6 0Social contacts between members of staff and other social actions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 15 000 | 15 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

15 000

15 000,—

Remarks

This appropriation is intended to cover the Council's contribution to the activities of the European Interinstitutional Centre at Overijse.

1 8 6 3Early Childhood Centre and other crèches

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 601 000 | 1 257 000 | 1 392 441,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 601 000

1 257 000

1 392 441,—

Remarks

This appropriation is intended to cover the Council's contribution to the cost of the Early Childhood Centre and other crèches (to be paid to the Commission).

1 8 6 4Council crèche

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 220 000 | 215 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

215 000

Remarks

This appropriation is intended to cover the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 450 000.

1 8 8Expenditure on recruitment

1 8 8 0Miscellaneous expenditure on recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 390 000 | 340 000 | 147 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

390 000

340 000

147 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is intended to cover the costs of recruitment, in particular initial recruitment, travel expenses for candidates, outside initial medical examinations, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 17 200 000 | 14 575 000 | 8 585 575,38 |
| 2 0 0 1 | Costs of renting meeting rooms for external sessions and missions | | | |
| Non-differentiated appropriations | — | 59 000 | 8 516,12 |
| | Article 2 0 0 — Total | 17 200 000 | 14 634 000 | 8 594 091,50 |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 350 000 | 269 000 | 251 396,63 |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 3 169 000 | 3 021 000 | 2 469 232,32 |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 9 924 000 | 9 170 000 | 8 968 812,23 |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 8 428 704 | 13 851 000 | 20 584 060,51 |
| 2 0 5 | Building security and surveillance | | | |
| Non-differentiated appropriations | 6 544 000 | 5 600 000 | 3 959 093,20 |
| 2 0 6 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | 14 420 000 | 13 500 000 | 15 909 000,— |
| 2 0 8 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | | | |
| Non-differentiated appropriations | 1 125 000 | 1 725 000 | 1 342 945,55 |
| 2 0 9 | Other expenditure relating to buildings | | | |
| Non-differentiated appropriations | 270 000 | 240 000 | 219 934,42 |
| | CHAPTER 2 0 — TOTAL | 61 430 704 | 62 010 000 | 62 298 566,36 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating expenses and services relating to computer systems |
| 2 1 0 0 | Acquisition of equipment and software | | | |
| Non-differentiated appropriations | 5 577 000 | 10 938 000 | 5 615 048,54 |
| 2 1 0 2 | Maintenance of equipment and software | | | |
| Non-differentiated appropriations | 3 626 000 | 3 215 000 | 1 765 992,28 |
| 2 1 0 3 | Telephone, telegraph, telex, television | | | |
| Non-differentiated appropriations | 5 304 000 | 3 795 000 | 2 687 634,15 |
| 2 1 0 4 | Outside assistance for the operation and development of computer systems | | | |
| Non-differentiated appropriations | 8 401 000 | 7 742 000 | 4 526 236,14 |
| | Article 2 1 0 — Total | 22 908 000 | 25 690 000 | 14 594 911,11 |
| | CHAPTER 2 1 — TOTAL | 22 908 000 | 25 690 000 | 14 594 911,11 |
| | CHAPTER 2 2 |
| 2 2 0 | Office machinery |
| 2 2 0 0 | Purchase and replacement of office machinery | | | |
| Non-differentiated appropriations | 15 000 | 30 000 | 13 669,31 |
| 2 2 0 2 | Rental, maintenance and repair of office machinery | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 8 932,70 |
| | Article 2 2 0 — Total | 20 000 | 35 000 | 22 602,01 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase and replacement of furniture | | | |
| Non-differentiated appropriations | 1 200 000 | 2 445 000 | 1 529 960,63 |
| 2 2 1 2 | Rental, maintenance and repair of furniture | | | |
| Non-differentiated appropriations | 50 000 | 60 000 | 46 829,77 |
| | Article 2 2 1 — Total | 1 250 000 | 2 505 000 | 1 576 790,40 |
| 2 2 2 | Technical equipment and installations |
| 2 2 2 0 | Purchase and replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 1 030 000 | 1 355 000 | 4 041 826,13 |
| 2 2 2 2 | Rental, maintenance and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 786 000 | 876 000 | 1 349 368,65 |
| 2 2 2 4 | Outside assistance for the operation and development of technical equipment and installations | | | |
| Non-differentiated appropriations | 62 000 | 69 000 | 1 693 101,62 |
| | Article 2 2 2 — Total | 1 878 000 | 2 300 000 | 7 084 296,40 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | Purchase and replacement of vehicles | | | |
| Non-differentiated appropriations | 130 000 | 130 000 | 135 913,22 |
| 2 2 3 2 | Rental, maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 170 000 | 185 000 | 164 993,15 |
| | Article 2 2 3 — Total | 300 000 | 315 000 | 300 906,37 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books and other works in hard copy and in electronic form, subscriptions to information services | | | |
| Non-differentiated appropriations | 555 000 | 605 000 | 460 981,52 |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | 55 000 | 55 000 | 48 018,48 |
| 2 2 5 4 | Binding and upkeep of library books | | | |
| Non-differentiated appropriations | 10 000 | 15 000 | 8 000,— |
| | Article 2 2 5 — Total | 620 000 | 675 000 | 517 000,— |
| | CHAPTER 2 2 — TOTAL | 4 068 000 | 5 830 000 | 9 501 595,18 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 3 285 000 | 4 009 000 | 3 059 291,57 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 75 000 | 65 000 | 69 382,53 |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 75 000 | 65 000 | 69 382,53 |
| 2 3 3 | Legal expenses and costs | | | |
| Non-differentiated appropriations | 400 000 | 400 000 | 799 999,50 |
| 2 3 4 | Damages and compensation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 79 000 | 73 000 | 67 921,46 |
| 2 3 5 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 175 000 | 175 000 | 166 573,77 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 740 000 | 290 000 | 558 244,16 |
| 2 3 5 3 | Departmental removals and transport of equipment for meetings | | | |
| Non-differentiated appropriations | 235 000 | 55 000 | 47 365,12 |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 25 000 | 25 000 | 120 000,— |
| | Article 2 3 5 — Total | 1 254 000 | 618 000 | 960 104,51 |
| | CHAPTER 2 3 — TOTAL | 5 014 000 | 5 092 000 | 4 888 778,11 |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges | | | |
| Non-differentiated appropriations | 100 000 | 200 000 | 81 184,40 |
| | CHAPTER 2 4 — TOTAL | 100 000 | 200 000 | 81 184,40 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general |
| 2 5 0 1 | Meetings in general | | | |
| Non-differentiated appropriations | 29 162 000 | 27 165 000 | 17 070 000,— |
| 2 5 0 2 | Travel expenses for other experts | | | |
| Non-differentiated appropriations | 130 000 | 130 000 | 0,— |
| 2 5 0 5 | Services rendered between institutions — Joint interpreting and conference service | | | |
| Non-differentiated appropriations | 70 413 000 | 60 571 000 | 46 250 000,— |
| 2 5 0 9 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 80 000 | 20 000 | 0,— |
| | Article 2 5 0 — Total | 99 785 000 | 87 886 000 | 63 320 000,— |
| | CHAPTER 2 5 — TOTAL | 99 785 000 | 87 886 000 | 63 320 000,— |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 55 000 | 55 000 | 20 000,— |
| | CHAPTER 2 6 — TOTAL | 55 000 | 55 000 | 20 000,— |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 12 865 000 | 34 583 000 | 9 602 000,— |
| 2 7 1 | Publications |
| 2 7 1 0 | General publications | | | |
| Non-differentiated appropriations | 500 000 | 615 000 | 585 000,— |
| 2 7 1 9 | Expenditure on publicity and promotion of publications and public events | | | |
| Non-differentiated appropriations | 260 000 | 120 000 | 103 031,26 |
| | Article 2 7 1 — Total | 760 000 | 735 000 | 688 031,26 |
| 2 7 2 | Expenditure on information |
| 2 7 2 0 | Expenditure on information | | | |
| Non-differentiated appropriations | 107 000 | 100 000 | 989 388,50 |
| 2 7 2 1 | European Councils | | | |
| Non-differentiated appropriations | — | p.m. | 124 620,53 |
| | Article 2 7 2 — Total | 107 000 | 100 000 | 1 114 009,03 |
| 2 7 3 | Training of young people in the European spirit |
| 2 7 3 3 | Grants for traineeships in the institution's departments | | | |
| Non-differentiated appropriations | 304 000 | 261 000 | 217 996,89 |
| | Article 2 7 3 — Total | 304 000 | 261 000 | 217 996,89 |
| | CHAPTER 2 7 — TOTAL | 14 036 000 | 35 679 000 | 11 622 037,18 |
| | CHAPTER 2 8 |
| 2 8 0 | Liaison offices | | | |
| Non-differentiated appropriations | 400 000 | 338 000 | 0,— |
| | CHAPTER 2 8 — TOTAL | 400 000 | 338 000 | 0,— |
| | CHAPTER 2 9 |
| 2 9 0 | Subsidies and financial contributions |
| 2 9 0 0 | Subsidies and financial contributions | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 5 000,— |
| | Article 2 9 0 — Total | 10 000 | 10 000 | 5 000,— |
| | CHAPTER 2 9 — TOTAL | 10 000 | 10 000 | 5 000,— |
| | Title 2 — Total | 207 806 704 | 222 790 000 | 166 332 072,34 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAL CHARGES
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER 2 6 — EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS
  CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
  CHAPTER 2 8 — LIAISON OFFICES
  CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

Non-differentiated appropriations

17 200 000

14 575 000

8 585 575,38

2 0 0 1

Costs of renting meeting rooms for external sessions and missions

Non-differentiated appropriations

—

59 000

8 516,12

Article 2 0 0 — Total

17 200 000

14 634 000

8 594 091,50

2 0 1

Insurance

Non-differentiated appropriations

350 000

269 000

251 396,63

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

3 169 000

3 021 000

2 469 232,32

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

9 924 000

9 170 000

8 968 812,23

2 0 4

Fitting-out of premises

Non-differentiated appropriations

8 428 704

13 851 000

20 584 060,51

2 0 5

Building security and surveillance

Non-differentiated appropriations

6 544 000

5 600 000

3 959 093,20

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

14 420 000

13 500 000

15 909 000,—

2 0 8

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

1 125 000

1 725 000

1 342 945,55

2 0 9

Other expenditure relating to buildings

Non-differentiated appropriations

270 000

240 000

219 934,42

CHAPTER 2 0 — TOTAL

61 430 704

62 010 000

62 298 566,36

CHAPTER 2 1

2 1 0

Equipment, operating expenses and services relating to computer systems

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

5 577 000

10 938 000

5 615 048,54

2 1 0 2

Maintenance of equipment and software

Non-differentiated appropriations

3 626 000

3 215 000

1 765 992,28

2 1 0 3

Telephone, telegraph, telex, television

Non-differentiated appropriations

5 304 000

3 795 000

2 687 634,15

2 1 0 4

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

8 401 000

7 742 000

4 526 236,14

Article 2 1 0 — Total

22 908 000

25 690 000

14 594 911,11

CHAPTER 2 1 — TOTAL

22 908 000

25 690 000

14 594 911,11

CHAPTER 2 2

2 2 0

Office machinery

2 2 0 0

Purchase and replacement of office machinery

Non-differentiated appropriations

15 000

30 000

13 669,31

2 2 0 2

Rental, maintenance and repair of office machinery

Non-differentiated appropriations

5 000

5 000

8 932,70

Article 2 2 0 — Total

20 000

35 000

22 602,01

2 2 1

Furniture

2 2 1 0

Purchase and replacement of furniture

Non-differentiated appropriations

1 200 000

2 445 000

1 529 960,63

2 2 1 2

Rental, maintenance and repair of furniture

Non-differentiated appropriations

50 000

60 000

46 829,77

Article 2 2 1 — Total

1 250 000

2 505 000

1 576 790,40

2 2 2

Technical equipment and installations

2 2 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

1 030 000

1 355 000

4 041 826,13

2 2 2 2

Rental, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

786 000

876 000

1 349 368,65

2 2 2 4

Outside assistance for the operation and development of technical equipment and installations

Non-differentiated appropriations

62 000

69 000

1 693 101,62

Article 2 2 2 — Total

1 878 000

2 300 000

7 084 296,40

2 2 3

Vehicles

2 2 3 0

Purchase and replacement of vehicles

Non-differentiated appropriations

130 000

130 000

135 913,22

2 2 3 2

Rental, maintenance, use and repair of vehicles

Non-differentiated appropriations

170 000

185 000

164 993,15

Article 2 2 3 — Total

300 000

315 000

300 906,37

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books and other works in hard copy and in electronic form, subscriptions to information services

Non-differentiated appropriations

555 000

605 000

460 981,52

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

55 000

55 000

48 018,48

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

10 000

15 000

8 000,—

Article 2 2 5 — Total

620 000

675 000

517 000,—

CHAPTER 2 2 — TOTAL

4 068 000

5 830 000

9 501 595,18

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

3 285 000

4 009 000

3 059 291,57

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

75 000

65 000

69 382,53

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

75 000

65 000

69 382,53

2 3 3

Legal expenses and costs

Non-differentiated appropriations

400 000

400 000

799 999,50

2 3 4

Damages and compensation

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

79 000

73 000

67 921,46

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

175 000

175 000

166 573,77

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

740 000

290 000

558 244,16

2 3 5 3

Departmental removals and transport of equipment for meetings

Non-differentiated appropriations

235 000

55 000

47 365,12

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

25 000

25 000

120 000,—

Article 2 3 5 — Total

1 254 000

618 000

960 104,51

CHAPTER 2 3 — TOTAL

5 014 000

5 092 000

4 888 778,11

CHAPTER 2 4

2 4 0

Postal and delivery charges

Non-differentiated appropriations

100 000

200 000

81 184,40

CHAPTER 2 4 — TOTAL

100 000

200 000

81 184,40

CHAPTER 2 5

2 5 0

Meetings in general

2 5 0 1

Meetings in general

Non-differentiated appropriations

29 162 000

27 165 000

17 070 000,—

2 5 0 2

Travel expenses for other experts

Non-differentiated appropriations

130 000

130 000

0,—

2 5 0 5

Services rendered between institutions — Joint interpreting and conference service

Non-differentiated appropriations

70 413 000

60 571 000

46 250 000,—

2 5 0 9

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

80 000

20 000

0,—

Article 2 5 0 — Total

99 785 000

87 886 000

63 320 000,—

CHAPTER 2 5 — TOTAL

99 785 000

87 886 000

63 320 000,—

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

55 000

55 000

20 000,—

CHAPTER 2 6 — TOTAL

55 000

55 000

20 000,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

12 865 000

34 583 000

9 602 000,—

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

500 000

615 000

585 000,—

2 7 1 9

Expenditure on publicity and promotion of publications and public events

Non-differentiated appropriations

260 000

120 000

103 031,26

Article 2 7 1 — Total

760 000

735 000

688 031,26

2 7 2

Expenditure on information

2 7 2 0

Expenditure on information

Non-differentiated appropriations

107 000

100 000

989 388,50

2 7 2 1

European Councils

Non-differentiated appropriations

—

p.m.

124 620,53

Article 2 7 2 — Total

107 000

100 000

1 114 009,03

2 7 3

Training of young people in the European spirit

2 7 3 3

Grants for traineeships in the institution's departments

Non-differentiated appropriations

304 000

261 000

217 996,89

Article 2 7 3 — Total

304 000

261 000

217 996,89

CHAPTER 2 7 — TOTAL

14 036 000

35 679 000

11 622 037,18

CHAPTER 2 8

2 8 0

Liaison offices

Non-differentiated appropriations

400 000

338 000

0,—

CHAPTER 2 8 — TOTAL

400 000

338 000

0,—

CHAPTER 2 9

2 9 0

Subsidies and financial contributions

2 9 0 0

Subsidies and financial contributions

Non-differentiated appropriations

10 000

10 000

5 000,—

Article 2 9 0 — Total

10 000

10 000

5 000,—

CHAPTER 2 9 — TOTAL

10 000

10 000

5 000,—

Title 2 — Total

207 806 704

222 790 000

166 332 072,34

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

CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 2 8 — LIAISON OFFICES

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

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

Remarks

The appropriations in this chapter are intended to cover the costs of investment in immovable property, the rental of buildings and associated costs, and the costs of managing, operating and adapting buildings with the exception of costs relating to the Cortenberg building.

2 0 0Rent

2 0 0 0Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 17 200 000 | 14 575 000 | 8 585 575,38 |

Appropriations 2005

Appropriations 2004

Outturn 2003

17 200 000

14 575 000

8 585 575,38

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a warehouse and parking spaces:

| — | premises occupied in Brussels (with the exception of the Cortenberg building), |
| --- | --- |

—

premises occupied in Brussels (with the exception of the Cortenberg building),

| — | premises occupied in Luxembourg (Kirchberg), |
| --- | --- |

—

premises occupied in Luxembourg (Kirchberg),

| — | premises occupied in Geneva, |
| --- | --- |

—

premises occupied in Geneva,

| — | premises occupied in New York, |
| --- | --- |

—

premises occupied in New York,

| — | premises occupied in Strasbourg. |
| --- | --- |

—

premises occupied in Strasbourg.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 700 000. The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1Costs of renting meeting rooms for external sessions and missions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 59 000 | 8 516,12 |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

59 000

8 516,12

Remarks

For 2005 these appropriations are to appear under item 2 5 0 9.

This appropriation is intended to cover the costs of renting meeting rooms other than at the workplace.

2 0 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 000 | 269 000 | 251 396,63 |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

269 000

251 396,63

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the Council.

2 0 2Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 169 000 | 3 021 000 | 2 469 232,32 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 169 000

3 021 000

2 469 232,32

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 924 000 | 9 170 000 | 8 968 812,23 |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 924 000

9 170 000

8 968 812,23

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | cleaning of offices, workshops and warehouses (including curtains, carpets, blinds, etc.), |
| --- | --- |

—

cleaning of offices, workshops and warehouses (including curtains, carpets, blinds, etc.),

| — | replacement of worn-out curtains and carpets, |
| --- | --- |

—

replacement of worn-out curtains and carpets,

| — | painting, |
| --- | --- |

—

painting,

| — | miscellaneous maintenance work, |
| --- | --- |

—

miscellaneous maintenance work,

| — | repairs to technical installations, |
| --- | --- |

—

repairs to technical installations,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of the various technical installations (air conditioning, heating, waste handling, lifts). |
| --- | --- |

—

contracts for the maintenance of the various technical installations (air conditioning, heating, waste handling, lifts).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

2 0 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 428 704 | 13 851 000 | 20 584 060,51 |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 428 704

13 851 000

20 584 060,51

Remarks

This appropriation is intended to cover fitting-out work, inter alia:

| — | fitting-out and transformation of premises in accordance with operational requirements, |
| --- | --- |

—

fitting-out and transformation of premises in accordance with operational requirements,

| — | adaptation of premises and technical installations to the safety and health requirements and standards in force. |
| --- | --- |

—

adaptation of premises and technical installations to the safety and health requirements and standards in force.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at the workplace (OJ L 183, 29.6.1989, p. 1).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

2 0 5Building security and surveillance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 544 000 | 5 600 000 | 3 959 093,20 |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 544 000

5 600 000

3 959 093,20

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property, and in particular the building-surveillance contracts, the maintenance contracts for security installations, the purchase, rental and maintenance of fire-fighting equipment, the costs of legal inspections and the purchase of minor items.

Before the renewal or conclusion of contracts, the institution will, in order to rationalise expenditure, ascertain from the other institutions the terms obtained by each for a similar contract.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 6Acquisition of immovable property

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 14 420 000 | 13 500 000 | 15 909 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

14 420 000

13 500 000

15 909 000,—

Remarks

This appropriation is intended to cover the ground rent for the crèche building and the down payment for the acquisition of the Lex building.

2 0 8Expenditure preliminary to the acquisition, construction and fitting-out of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 125 000 | 1 725 000 | 1 342 945,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 125 000

1 725 000

1 342 945,55

Remarks

This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the institution's buildings.

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

2 0 9Other expenditure relating to buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 270 000 | 240 000 | 219 934,42 |

Appropriations 2005

Appropriations 2004

Outturn 2003

270 000

240 000

219 934,42

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings which is not provided for in the other articles of this chapter, in particular the costs of waste removal, signwriting materials, checks by specialised bodies, etc.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 12 000.

CHAPTER 2 1 —INFORMATION TECHNOLOGY EXPENDITURE

2 1 0Equipment, operating expenses and services relating to computer systems

2 1 0 0Acquisition of equipment and software

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 577 000 | 10 938 000 | 5 615 048,54 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 577 000

10 938 000

5 615 048,54

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and applications software.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 2Maintenance of equipment and software

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 626 000 | 3 215 000 | 1 765 992,28 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 626 000

3 215 000

1 765 992,28

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and applications software.

2 1 0 3Telephone, telegraph, telex, television

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 304 000 | 3 795 000 | 2 687 634,15 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 304 000

3 795 000

2 687 634,15

Remarks

New item (former Article 2 4 1)

This appropriation is intended to cover subscriptions and the price of communications, data-transmission costs and telegraph and telex links, with the exception of costs relating to the European security and defence policy (ESDP).

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communications.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

2 1 0 4Outside assistance for the operation and development of computer systems

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 401 000 | 7 742 000 | 4 526 236,14 |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 401 000

7 742 000

4 526 236,14

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the operation and development of computer systems and applications, including support for users.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 2 0Office machinery

2 2 0 0Purchase and replacement of office machinery

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 30 000 | 13 669,31 |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

30 000

13 669,31

Remarks

This appropriation is intended to cover the purchase and replacement of typewriters, calculators and dictaphones.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 2Rental, maintenance and repair of office machinery

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 8 932,70 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

8 932,70

Remarks

This appropriation is intended to cover the rental, maintenance and repair of typewriters, calculators and dictaphones.

2 2 1Furniture

2 2 1 0Purchase and replacement of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 200 000 | 2 445 000 | 1 529 960,63 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 200 000

2 445 000

1 529 960,63

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 2Rental, maintenance and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 60 000 | 46 829,77 |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

60 000

46 829,77

Remarks

This appropriation is intended to cover the costs of:

| — | rental of furniture during missions and meetings outside Council premises, |
| --- | --- |

—

rental of furniture during missions and meetings outside Council premises,

| — | maintenance and repair of furniture. |
| --- | --- |

—

maintenance and repair of furniture.

2 2 2Technical equipment and installations

2 2 2 0Purchase and replacement of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 030 000 | 1 355 000 | 4 041 826,13 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 030 000

1 355 000

4 041 826,13

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with reproduction/distribution, archiving, the purchasing department, security, conferences, telecommunications (fax), canteens and buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 2 2Rental, maintenance and repair of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 786 000 | 876 000 | 1 349 368,65 |

Appropriations 2005

Appropriations 2004

Outturn 2003

786 000

876 000

1 349 368,65

Remarks

This appropriation is intended to cover the rental of technical equipment and installations and the cost of maintaining and repairing the equipment coming under Items 2 2 2 0 and 2 2 2 2.

2 2 2 4Outside assistance for the operation and development of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 62 000 | 69 000 | 1 693 101,62 |

Appropriations 2005

Appropriations 2004

Outturn 2003

62 000

69 000

1 693 101,62

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, the purchasing department, security, conferences, telecommunications (fax) and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3Vehicles

2 2 3 0Purchase and replacement of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 130 000 | 130 000 | 135 913,22 |

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

130 000

135 913,22

Remarks

This appropriation is intended to cover the acquisition and replacement of the vehicle fleet.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 2Rental, maintenance, use and repair of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 170 000 | 185 000 | 164 993,15 |

Appropriations 2005

Appropriations 2004

Outturn 2003

170 000

185 000

164 993,15

Remarks

This appropriation is intended to cover, inter alia:

| — | the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of missions, |
| --- | --- |

—

the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of missions,

| — | the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.). |
| --- | --- |

—

the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books and other works in hard copy and in electronic form, subscriptions to information services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 555 000 | 605 000 | 460 981,52 |

Appropriations 2005

Appropriations 2004

Outturn 2003

555 000

605 000

460 981,52

Remarks

This appropriation is intended to cover:

| — | the purchase of books and other works in hard copy and in electronic form for the library, |
| --- | --- |

—

the purchase of books and other works in hard copy and in electronic form for the library,

| — | subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically, |
| --- | --- |

—

subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,

| — | the costs of access to external documentary and statistical databases. |
| --- | --- |

—

the costs of access to external documentary and statistical databases.

2 2 5 3Subscriptions to news agencies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 55 000 | 55 000 | 48 018,48 |

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

55 000

48 018,48

Remarks

This appropriation is intended to cover the cost of subscriptions to teleprinter news agencies.

2 2 5 4Binding and upkeep of library books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 15 000 | 8 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

15 000

8 000,—

Remarks

This appropriation is intended to cover bookbinding and other costs essential for preserving works and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 285 000 | 4 009 000 | 3 059 291,57 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 285 000

4 009 000

3 059 291,57

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationery and office supplies, supplies for dispatching mail, printed material, supplies for the document reproduction workshop, supplies for recording meetings and magnetic tapes.

It is intended to cover:

| — | paper, |
| --- | --- |

—

paper,

| — | photocopies and fees, |
| --- | --- |

—

photocopies and fees,

| — | paper and office supplies (day-to-day supplies), |
| --- | --- |

—

paper and office supplies (day-to-day supplies),

| — | printed material, |
| --- | --- |

—

printed material,

| — | supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine), |
| --- | --- |

—

supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

| — | supplies for the document reproduction workshop (printers' inks, offset plates, films and chemicals for preparing plates), |
| --- | --- |

—

supplies for the document reproduction workshop (printers' inks, offset plates, films and chemicals for preparing plates),

| — | supplies for recording meetings and magnetic tapes for automatic typewriters and computers, |
| --- | --- |

—

supplies for recording meetings and magnetic tapes for automatic typewriters and computers,

| — | supplies for the distribution and archives services, |
| --- | --- |

—

supplies for the distribution and archives services,

| — | supplies for the security department and the conference department. |
| --- | --- |

—

supplies for the security department and the conference department.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 75 000 | 65 000 | 69 382,53 |

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

65 000

69 382,53

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous charges).

2 3 2 9Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover other financial charges.

2 3 3Legal expenses and costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 400 000 | 400 000 | 799 999,50 |

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

400 000

799 999,50

Remarks

This appropriation is intended to cover costs which may be awarded against the Council by the Court of Justice and the Court of First Instance of the European Communities and the cost of employing outside lawyers to represent the Council in court.

It also covers the costs of consulting outside lawyers.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 3 4Damages and compensation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover damages and compensation for which the Council may be liable.

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 79 000 | 73 000 | 67 921,46 |

Appropriations 2005

Appropriations 2004

Outturn 2003

79 000

73 000

67 921,46

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

2 3 5 1Uniforms and working clothes

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 175 000 | 175 000 | 166 573,77 |

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

175 000

166 573,77

Remarks

This appropriation is intended to cover the purchase of working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes.

2 3 5 2Miscellaneous expenditure on internal meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 740 000 | 290 000 | 558 244,16 |

Appropriations 2005

Appropriations 2004

Outturn 2003

740 000

290 000

558 244,16

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

2 3 5 3Departmental removals and transport of equipment for meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 235 000 | 55 000 | 47 365,12 |

Appropriations 2005

Appropriations 2004

Outturn 2003

235 000

55 000

47 365,12

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment for Council and Association Council meetings, as well as internal handling of this equipment.

2 3 5 9Other operating expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 25 000 | 120 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

120 000,—

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding headings.

CHAPTER 2 4 —POSTAL CHARGES

2 4 0Postal and delivery charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 200 000 | 81 184,40 |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

200 000

81 184,40

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Meetings in general

2 5 0 1Meetings in general

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 29 162 000 | 27 165 000 | 17 070 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

29 162 000

27 165 000

17 070 000,—

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

| — | meetings of the Council, |
| --- | --- |

—

meetings of the Council,

| — | meetings held within the framework of the Council, except for European security and defence policy (ESDP) meetings. |
| --- | --- |

—

meetings held within the framework of the Council, except for European security and defence policy (ESDP) meetings.

2 5 0 2Travel expenses for other experts

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 130 000 | 130 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

130 000

0,—

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General or Deputy Secretary-General (Decision No 494/2002 of the Secretary-General/High Representative).

2 5 0 5Services rendered between institutions — Joint interpreting and conference service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 413 000 | 60 571 000 | 46 250 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 413 000

60 571 000

46 250 000,—

Remarks

New item (former Article 2 3 9)

This appropriation is intended to cover payment for services rendered to the Council by Commission interpreters, except at European security and defence policy (ESDP) meetings.

2 5 0 9Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

20 000

0,—

Remarks

New item (former Article 2 5 5)

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 3 600 000.

CHAPTER 2 6 —EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

2 6 0Limited consultations, studies and surveys

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 55 000 | 55 000 | 20 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

55 000

20 000,—

Remarks

This appropriation is intended to cover the cost of specialised studies and consultations contracted out to highly qualified experts.

It also covers the purchase of studies already carried out or subscriptions to specialised research institutes.

This appropriation is principally intended for the financing of the institution's new form of information policy and its public relations.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0Official Journal

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 865 000 | 34 583 000 | 9 602 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 865 000

34 583 000

9 602 000,—

Remarks

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 600 000.

2 7 1Publications

2 7 1 0General publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 500 000 | 615 000 | 585 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

615 000

585 000,—

Remarks

This appropriation is intended to cover the costs of publications in accordance with 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).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 7 1 9Expenditure on publicity and promotion of publications and public events

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 260 000 | 120 000 | 103 031,26 |

Appropriations 2005

Appropriations 2004

Outturn 2003

260 000

120 000

103 031,26

Remarks

This appropriation is intended to cover expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs.

2 7 2Expenditure on information

2 7 2 0Expenditure on information

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 107 000 | 100 000 | 989 388,50 |

Appropriations 2005

Appropriations 2004

Outturn 2003

107 000

100 000

989 388,50

Remarks

This appropriation is intended to cover expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 7 2 1European Councils

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | p.m. | 124 620,53 |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

124 620,53

Remarks

This appropriation is intended to cover expenditure arising from audiovisual coverage and other related expenses in connection with European Councils.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 280 000.

2 7 3Training of young people in the European spirit

2 7 3 3Grants for traineeships in the institution's departments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 304 000 | 261 000 | 217 996,89 |

Appropriations 2005

Appropriations 2004

Outturn 2003

304 000

261 000

217 996,89

Remarks

This appropriation is intended to cover grants for traineeships within the General Secretariat of the Council.

CHAPTER 2 8 —LIAISON OFFICES

2 8 0Liaison offices

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 400 000 | 338 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

338 000

0,—

Remarks

This appropriation is intended to cover running costs for the New York and Geneva liaison offices which are not provided for in the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 0Subsidies and financial contributions

2 9 0 0Subsidies and financial contributions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 10 000 | 5 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

5 000,—

Remarks

This appropriation is intended to cover the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions.

TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Allowances for seconded national military experts | | | |
| Non-differentiated appropriations | 7 052 000 | 5 235 000 | 4 982 000,— |
| 3 1 1 | Allowances of the national experts seconded in connection with the ESDP | | | |
| Non-differentiated appropriations | 2 084 000 | 1 352 000 | 1 135 000,— |
| 3 1 3 | Special advisers in the field of the European security and defence policy (ESDP) | | | |
| Non-differentiated appropriations | 191 000 | 140 000 | 120 000,— |
| | CHAPTER 3 1 — TOTAL | 9 327 000 | 6 727 000 | 6 237 000,— |
| | CHAPTER 3 2 |
| 3 2 0 | National military experts' mission expenses | | | |
| Non-differentiated appropriations | 624 000 | 550 000 | 475 000,— |
| 3 2 1 | National experts' mission expenses within the framework of the ESDP | | | |
| Non-differentiated appropriations | 155 000 | 96 000 | 96 000,— |
| 3 2 2 | Administrative expenses incurred by national military experts of the European Union military staff when travelling | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 0,— |
| 3 2 5 | Expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference | | | |
| Non-differentiated appropriations | 25 000 | 15 000 | 13 845,98 |
| 3 2 6 | Study costs: acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference | | | |
| Non-differentiated appropriations | 135 000 | 128 000 | 98 782,59 |
| 3 2 7 | Representation expenses | | | |
| Non-differentiated appropriations | 15 000 | 24 000 | 6 000,— |
| | CHAPTER 3 2 — TOTAL | 974 000 | 833 000 | 689 628,57 |
| | CHAPTER 3 3 |
| 3 3 0 | Rent | | | |
| Non-differentiated appropriations | 4 231 000 | 3 760 000 | 3 642 722,21 |
| 3 3 1 | Buildings operating expenditure |
| 3 3 1 1 | Insurance | | | |
| Non-differentiated appropriations | 8 000 | 8 000 | 6 090,29 |
| 3 3 1 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 450 000 | 305 000 | 274 500,— |
| 3 3 1 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 810 000 | 657 000 | 633 464,55 |
| 3 3 1 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 3 050 000 | 100 000 | 279 154,77 |
| 3 3 1 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 4 870 000 | 920 000 | 1 070 387,62 |
| 3 3 1 8 | Property studies | | | |
| Non-differentiated appropriations | 405 000 | 25 000 | 0,— |
| 3 3 1 9 | Other property expenditure | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 18 499,73 |
| | Article 3 3 1 — Total | 9 613 000 | 2 035 000 | 2 282 096,96 |
| 3 3 2 | Computer and telecommunications systems and technical installations for the European security and defence policy (ESDP) |
| 3 3 2 0 | Acquisition of equipment and software | | | |
| Non-differentiated appropriations | 20 257 000 | 13 825 000 | 1 777 919,79 |
| 3 3 2 2 | Maintenance of specific computer equipment and systems | | | |
| Non-differentiated appropriations | 768 000 | 528 000 | 171 682,76 |
| 3 3 2 3 | Telecommunications expenses | | | |
| Non-differentiated appropriations | 1 325 000 | 590 000 | 192 545,33 |
| 3 3 2 4 | Outside assistance for the operation and development of computer systems | | | |
| Non-differentiated appropriations | 2 226 000 | 650 000 | 981 115,72 |
| 3 3 2 5 | Expenditure on the security of computer systems | | | |
| Non-differentiated appropriations | 175 000 | 175 000 | 37 044,87 |
| | Article 3 3 2 — Total | 24 751 000 | 15 768 000 | 3 160 308,47 |
| 3 3 3 | Furniture and other miscellaneous operating expenses |
| 3 3 3 1 | Specific and secure furniture | | | |
| Non-differentiated appropriations | 450 000 | 65 000 | 60 000,— |
| 3 3 3 3 | Stationery and office supplies | | | |
| Non-differentiated appropriations | p.m. | 80 000 | 0,— |
| 3 3 3 5 | Uniforms | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 10 894,30 |
| 3 3 3 9 | Miscellaneous meeting expenses and other operating expenses | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 7 000,— |
| | Article 3 3 3 — Total | 470 000 | 165 000 | 77 894,30 |
| | CHAPTER 3 3 — TOTAL | 39 065 000 | 21 728 000 | 9 163 021,94 |
| | CHAPTER 3 4 |
| 3 4 0 | Meetings in general |
| 3 4 0 0 | Meetings in general | | | |
| Non-differentiated appropriations | 700 000 | 638 000 | 320 000,— |
| 3 4 0 1 | Interpreting | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 3 4 0 — Total | 700 000 | 638 000 | 320 000,— |
| | CHAPTER 3 4 — TOTAL | 700 000 | 638 000 | 320 000,— |
| | Title 3 — Total | 50 066 000 | 29 926 000 | 16 409 650,51 |
| CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES
  CHAPTER 3 2 — OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)
  CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)
  CHAPTER 3 4 — MEETING AND CONVENING EXPENSES |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 1

3 1 0

Allowances for seconded national military experts

Non-differentiated appropriations

7 052 000

5 235 000

4 982 000,—

3 1 1

Allowances of the national experts seconded in connection with the ESDP

Non-differentiated appropriations

2 084 000

1 352 000

1 135 000,—

3 1 3

Special advisers in the field of the European security and defence policy (ESDP)

Non-differentiated appropriations

191 000

140 000

120 000,—

CHAPTER 3 1 — TOTAL

9 327 000

6 727 000

6 237 000,—

CHAPTER 3 2

3 2 0

National military experts' mission expenses

Non-differentiated appropriations

624 000

550 000

475 000,—

3 2 1

National experts' mission expenses within the framework of the ESDP

Non-differentiated appropriations

155 000

96 000

96 000,—

3 2 2

Administrative expenses incurred by national military experts of the European Union military staff when travelling

Non-differentiated appropriations

20 000

20 000

0,—

3 2 5

Expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference

Non-differentiated appropriations

25 000

15 000

13 845,98

3 2 6

Study costs: acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference

Non-differentiated appropriations

135 000

128 000

98 782,59

3 2 7

Representation expenses

Non-differentiated appropriations

15 000

24 000

6 000,—

CHAPTER 3 2 — TOTAL

974 000

833 000

689 628,57

CHAPTER 3 3

3 3 0

Rent

Non-differentiated appropriations

4 231 000

3 760 000

3 642 722,21

3 3 1

Buildings operating expenditure

3 3 1 1

Insurance

Non-differentiated appropriations

8 000

8 000

6 090,29

3 3 1 2

Water, gas, electricity and heating

Non-differentiated appropriations

450 000

305 000

274 500,—

3 3 1 3

Cleaning and maintenance

Non-differentiated appropriations

810 000

657 000

633 464,55

3 3 1 4

Fitting-out of premises

Non-differentiated appropriations

3 050 000

100 000

279 154,77

3 3 1 5

Security and surveillance of buildings

Non-differentiated appropriations

4 870 000

920 000

1 070 387,62

3 3 1 8

Property studies

Non-differentiated appropriations

405 000

25 000

0,—

3 3 1 9

Other property expenditure

Non-differentiated appropriations

20 000

20 000

18 499,73

Article 3 3 1 — Total

9 613 000

2 035 000

2 282 096,96

3 3 2

Computer and telecommunications systems and technical installations for the European security and defence policy (ESDP)

3 3 2 0

Acquisition of equipment and software

Non-differentiated appropriations

20 257 000

13 825 000

1 777 919,79

3 3 2 2

Maintenance of specific computer equipment and systems

Non-differentiated appropriations

768 000

528 000

171 682,76

3 3 2 3

Telecommunications expenses

Non-differentiated appropriations

1 325 000

590 000

192 545,33

3 3 2 4

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

2 226 000

650 000

981 115,72

3 3 2 5

Expenditure on the security of computer systems

Non-differentiated appropriations

175 000

175 000

37 044,87

Article 3 3 2 — Total

24 751 000

15 768 000

3 160 308,47

3 3 3

Furniture and other miscellaneous operating expenses

3 3 3 1

Specific and secure furniture

Non-differentiated appropriations

450 000

65 000

60 000,—

3 3 3 3

Stationery and office supplies

Non-differentiated appropriations

p.m.

80 000

0,—

3 3 3 5

Uniforms

Non-differentiated appropriations

15 000

15 000

10 894,30

3 3 3 9

Miscellaneous meeting expenses and other operating expenses

Non-differentiated appropriations

5 000

5 000

7 000,—

Article 3 3 3 — Total

470 000

165 000

77 894,30

CHAPTER 3 3 — TOTAL

39 065 000

21 728 000

9 163 021,94

CHAPTER 3 4

3 4 0

Meetings in general

3 4 0 0

Meetings in general

Non-differentiated appropriations

700 000

638 000

320 000,—

3 4 0 1

Interpreting

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 3 4 0 — Total

700 000

638 000

320 000,—

CHAPTER 3 4 — TOTAL

700 000

638 000

320 000,—

Title 3 — Total

50 066 000

29 926 000

16 409 650,51

CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES

CHAPTER 3 2 — OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

CHAPTER 3 4 — MEETING AND CONVENING EXPENSES

CHAPTER 3 1 —EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES

3 1 0Allowances for seconded national military experts

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 052 000 | 5 235 000 | 4 982 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 052 000

5 235 000

4 982 000,—

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1Allowances of the national experts seconded in connection with the ESDP

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 084 000 | 1 352 000 | 1 135 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 084 000

1 352 000

1 135 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the emoluments of the national experts posted to serve under the European security and defence policy (ESDP), inter alia in the crisis management sector.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 3Special advisers in the field of the European security and defence policy (ESDP)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 191 000 | 140 000 | 120 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

140 000

120 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 2 —OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

3 2 0National military experts' mission expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 624 000 | 550 000 | 475 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

624 000

550 000

475 000,—

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the mission expenses incurred under the European Union military staff's terms of reference.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 1National experts' mission expenses within the framework of the ESDP

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 155 000 | 96 000 | 96 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

155 000

96 000

96 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the mission expenses of national experts on secondment under the ESDP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 2Administrative expenses incurred by national military experts of the European Union military staff when travelling

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to cover incidental expenses incurred outside the Council's headquarters by national military experts when travelling: temporary renting of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.

3 2 5Expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 15 000 | 13 845,98 |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

15 000

13 845,98

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the military staff of the European Union (OJ L 27, 30.1.2001, p. 7).

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference.

3 2 6Study costs: acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 135 000 | 128 000 | 98 782,59 |

Appropriations 2005

Appropriations 2004

Outturn 2003

135 000

128 000

98 782,59

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the military staff of the European Union (OJ L 27, 30.1.2001, p. 7).

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference.

3 2 7Representation expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 24 000 | 6 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

24 000

6 000,—

Remarks

This appropriation is intended to cover the entertainment and representation expenses of the Political and Security Committee and of the European Union military staff's national experts on secondment.

CHAPTER 3 3 —SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

3 3 0Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 231 000 | 3 760 000 | 3 642 722,21 |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 231 000

3 760 000

3 642 722,21

Remarks

This appropriation is intended to cover the rent of the Cortenberg building in Brussels, which is intended to accommodate the officials and national experts on secondment under the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1Buildings operating expenditure

Remarks

This article is intended to cover the costs of managing, operating and adapting the Cortenberg building in Brussels, which is intended to accommodate the officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 1 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 | 8 000 | 6 090,29 |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

6 090,29

Remarks

This appropriation is intended for the payment of insurance premiums relating to the Cortenberg building.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 2Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 450 000 | 305 000 | 274 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

305 000

274 500,—

Remarks

This appropriation is intended to cover payment for the water, gas and electricity consumed in the Cortenberg building and its heating.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 810 000 | 657 000 | 633 464,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

810 000

657 000

633 464,55

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

| — | the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
| --- | --- |

—

the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

| — | replacement of worn curtains, net curtains and carpets, |
| --- | --- |

—

replacement of worn curtains, net curtains and carpets,

| — | painting, |
| --- | --- |

—

painting,

| — | miscellaneous maintenance, |
| --- | --- |

—

miscellaneous maintenance,

| — | repairs to technical installations, |
| --- | --- |

—

repairs to technical installations,

| — | technical supplies, |
| --- | --- |

—

technical supplies,

| — | contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
| --- | --- |

—

contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

3 3 1 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 050 000 | 100 000 | 279 154,77 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 050 000

100 000

279 154,77

Remarks

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

This appropriation is intended to cover work on the fitting-out of premises, in particular:

| — | the fitting-out of premises in accordance with functional requirements, |
| --- | --- |

—

the fitting-out of premises in accordance with functional requirements,

| — | the adaptation of premises to meet health and safety requirements and standards in force. |
| --- | --- |

—

the adaptation of premises to meet health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 5Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 870 000 | 920 000 | 1 070 387,62 |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 870 000

920 000

1 070 387,62

Remarks

This appropriation is intended to cover work to make the Cortenberg building secure and security patrols in it.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 8Property studies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 405 000 | 25 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

405 000

25 000

0,—

Remarks

This appropriation is intended to cover architectural and engineering studies in connection with the use of the Cortenberg building.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 1 9Other property expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 18 499,73 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

18 499,73

Remarks

This appropriation is intended to cover other current expenditure at the Cortenberg building not specifically provided for in the other articles of this chapter.

It covers, in particular, the costs of refuse removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2Computer and telecommunications systems and technical installations for the European security and defence policy (ESDP)

Remarks

This article is intended to finance the acquisition, maintenance and development of specific technical installations and computer systems for the use of officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 2 0Acquisition of equipment and software

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 257 000 | 13 825 000 | 1 777 919,79 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 257 000

13 825 000

1 777 919,79

Remarks

This appropriation is intended to finance the purchase, renting and renewal of equipment or software of computer systems and applications, office and telecommunications equipment and technical installations for departments working under the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 2Maintenance of specific computer equipment and systems

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 768 000 | 528 000 | 171 682,76 |

Appropriations 2005

Appropriations 2004

Outturn 2003

768 000

528 000

171 682,76

Remarks

This appropriation is intended to cover expenditure relating to the maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 3Telecommunications expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 325 000 | 590 000 | 192 545,33 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 325 000

590 000

192 545,33

Remarks

New item (former Article 3 3 4)

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the European security and defence policy (ESDP).

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communication and of tariff agreements concluded with Belgacom.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 4Outside assistance for the operation and development of computer systems

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 226 000 | 650 000 | 981 115,72 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 226 000

650 000

981 115,72

Remarks

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and creation of computer and telecommunications systems, applications and equipment and technical installations (including assistance for users) for departments working under the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 2 5Expenditure on the security of computer systems

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 175 000 | 175 000 | 37 044,87 |

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

175 000

37 044,87

Remarks

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec unit.

This appropriation is intended to cover the specific expenditure incurred in connection with the activities of the Information systems security unit (Infosec).

It covers, in particular, the acquisition of measuring and verification hardware and software and the cost of retaining outside expertise in the field of information systems security rules, research and verification.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 3 3Furniture and other miscellaneous operating expenses

3 3 3 1Specific and secure furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 450 000 | 65 000 | 60 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

450 000

65 000

60 000,—

Remarks

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 3 3Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 80 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

80 000

0,—

Remarks

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 3 5Uniforms

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 15 000 | 10 894,30 |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

15 000

10 894,30

Remarks

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for the Cortenberg building.

3 3 3 9Miscellaneous meeting expenses and other operating expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 7 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

7 000,—

Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the European security and defence policy (ESDP) which are not specifically provided for in any other item.

CHAPTER 3 4 —MEETING AND CONVENING EXPENSES

3 4 0Meetings in general

3 4 0 0Meetings in general

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 700 000 | 638 000 | 320 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

638 000

320 000,—

Remarks

Former Article 3 4 0 (in part)

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the European security and defence policy (ESDP).

3 4 0 1Interpreting

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Former Article 3 4 0 (in part)

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

This appropriation is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the European security and defence policy (ESDP).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | 1 500 000 | p.m. | 0,— |
| | CHAPTER 10 0 — TOTAL | 1 500 000 | p.m. | 0,— |
| | CHAPTER 10 1 | 1 000 000 | 1 000 000 | 0,— |
| | CHAPTER 10 1 — TOTAL | 1 000 000 | 1 000 000 | 0,— |
| | Title 10 — Total | 2 500 000 | 1 000 000 | 0,— |
| | GRAND TOTAL | 568 343 403 | 541 916 200 | 428 845 188,22 |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER 10 1 — CONTINGENCY RESERVE |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

1 500 000

p.m.

0,—

CHAPTER 10 0 — TOTAL

1 500 000

p.m.

0,—

CHAPTER 10 1

1 000 000

1 000 000

0,—

CHAPTER 10 1 — TOTAL

1 000 000

1 000 000

0,—

Title 10 — Total

2 500 000

1 000 000

0,—

GRAND TOTAL

568 343 403

541 916 200

428 845 188,22

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 500 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 500 000

p.m.

0,—

Remarks

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

The appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 000 000

0,—

SECTION IV

COURT OF JUSTICE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Justice for the financial year 2005

| Heading | Amount |
| --- | --- |
| Expenditure | 232 346 872 |
| Own resources | –30 031 000 |
| Contribution due | 202 315 872 |

Heading

Amount

Expenditure

232 346 872

Own resources

–30 031 000

Contribution due

202 315 872

OWN RESOURCES

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension | 18 102 000 | 16 056 000 | 11 862 115,23 |
| 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. | 929 442,93 |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 1 232 000 | 777 419 | — |
| | CHAPTER 4 0 — TOTAL | 19 334 000 | 16 833 419 | 12 791 558,16 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 10 312 000 | 7 940 000 | 6 046 952,30 |
| 4 1 1 | Transfer or repayment of pension rights by staff | 250 000 | 250 000 | 541 197,96 |
| | CHAPTER 4 1 — TOTAL | 10 562 000 | 8 190 000 | 6 588 150,26 |
| | Title 4 — Total | 29 896 000 | 25 023 419 | 19 379 708,42 |
| CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION
  CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension

18 102 000

16 056 000

11 862 115,23

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.

929 442,93

4 0 4

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

1 232 000

777 419

—

CHAPTER 4 0 — TOTAL

19 334 000

16 833 419

12 791 558,16

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

10 312 000

7 940 000

6 046 952,30

4 1 1

Transfer or repayment of pension rights by staff

250 000

250 000

541 197,96

CHAPTER 4 1 — TOTAL

10 562 000

8 190 000

6 588 150,26

Title 4 — Total

29 896 000

25 023 419

19 379 708,42

CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 4 0 —REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

4 0 0Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 18 102 000 | 16 056 000 | 11 862 115,23 |

Financial year 2005

Financial year 2004

Financial year 2003

18 102 000

16 056 000

11 862 115,23

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 20041216 determining the emoluments of the President and members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 929 442,93 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

929 442,93

Remarks

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

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

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 232 000 | 777 419 | — |

Financial year 2005

Financial year 2004

Financial year 2003

1 232 000

777 419

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

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

CHAPTER 4 1 —CONTRIBUTION TO THE PENSION SCHEME

4 1 0Staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 10 312 000 | 7 940 000 | 6 046 952,30 |

Financial year 2005

Financial year 2004

Financial year 2003

10 312 000

7 940 000

6 046 952,30

Remarks

New article

Former Article 4 0 1

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

4 1 1Transfer or repayment of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 250 000 | 250 000 | 541 197,96 |

Financial year 2005

Financial year 2004

Financial year 2003

250 000

250 000

541 197,96

Remarks

New article

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supplies) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | — | — |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 62 324,23 |
| | Article 5 0 0 — Total | p.m. | p.m. | 62 324,23 |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 713 799,79 |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 776 124,02 |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 125 000 | 125 000 | 85 033,98 |
| | CHAPTER 5 2 — TOTAL | 125 000 | 125 000 | 85 033,98 |
| | CHAPTER 5 4 |
| 5 4 0 | Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used | p.m. | p.m. | 82 726,97 |
| | CHAPTER 5 4 — TOTAL | p.m. | p.m. | 82 726,97 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue | p.m. | — | — |
| 5 5 1 | Revenue from other persons for services supplied or work carried out at their request — Assigned revenue | p.m. | — | — |
| | CHAPTER 5 5 — TOTAL | p.m. | — | — |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue from the repayment of sums paid though not due — Assigned revenue | p.m. | — | — |
| 5 7 3 | Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 108 368,86 |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 108 368,86 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | — | — |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 22 740,34 |
| | CHAPTER 5 8 — TOTAL | p.m. | p.m. | 22 740,34 |
| | Title 5 — Total | 125 000 | 125 000 | 1 074 994,17 |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY (SUPPLIES)
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS
  CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED
  CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
  CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
  CHAPTER 5 8 — MISCELLANEOUS COMPENSATION |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

—

—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

62 324,23

Article 5 0 0 — Total

p.m.

p.m.

62 324,23

5 0 2

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

p.m.

p.m.

713 799,79

CHAPTER 5 0 — TOTAL

p.m.

p.m.

776 124,02

CHAPTER 5 2

5 2 0

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

125 000

125 000

85 033,98

CHAPTER 5 2 — TOTAL

125 000

125 000

85 033,98

CHAPTER 5 4

5 4 0

Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used

p.m.

p.m.

82 726,97

CHAPTER 5 4 — TOTAL

p.m.

p.m.

82 726,97

CHAPTER 5 5

5 5 0

Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

p.m.

—

—

5 5 1

Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

p.m.

—

—

CHAPTER 5 5 — TOTAL

p.m.

—

—

CHAPTER 5 7

5 7 0

Revenue from the repayment of sums paid though not due — Assigned revenue

p.m.

—

—

5 7 3

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

p.m.

p.m.

108 368,86

CHAPTER 5 7 — TOTAL

p.m.

p.m.

108 368,86

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

—

—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

p.m.

22 740,34

CHAPTER 5 8 — TOTAL

p.m.

p.m.

22 740,34

Title 5 — Total

125 000

125 000

1 074 994,17

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

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED

CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

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

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

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

5 0 0Proceeds from the sale of movable property (supplies)

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

New item

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 62 324,23 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

62 324,23

Remarks

Former Article 5 0 0

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 713 799,79 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

713 799,79

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.

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 125 000 | 125 000 | 85 033,98 |

Financial year 2005

Financial year 2004

Financial year 2003

125 000

125 000

85 033,98

CHAPTER 5 4 —REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED

5 4 0Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 82 726,97 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

82 726,97

Remarks

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

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

CHAPTER 5 5 —REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

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.

5 5 1Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

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.

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

5 7 0Revenue from the repayment of sums paid though not due — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 108 368,86 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

108 368,86

Remarks

Former Item 5 7 0 0

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.

CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

Remarks

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.

5 8 1Revenue from insurance payments received — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 22 740,34 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

22 740,34

Remarks

Former Item 5 8 0 0

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.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 10 000 | 10 000 | 175,06 |
| | CHAPTER 9 0 — TOTAL | 10 000 | 10 000 | 175,06 |
| | Title 9 — Total | 10 000 | 10 000 | 175,06 |
| | GRAND TOTAL | 30 031 000 | 25 158 419 | 20 454 877,65 |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

10 000

10 000

175,06

CHAPTER 9 0 — TOTAL

10 000

10 000

175,06

Title 9 — Total

10 000

10 000

175,06

GRAND TOTAL

30 031 000

25 158 419

20 454 877,65

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 10 000 | 10 000 | 175,06 |

Financial year 2005

Financial year 2004

Financial year 2003

10 000

10 000

175,06

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 24 423 000 | 23 410 000 | 16 186 680,96 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 158 260 022 | 138 830 665 | 99 705 111,91 |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 380 000 | 380 000 | 296 376,32 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 160 000 | 121 000 | 72 169,06 |
| 1 6 | SOCIAL WELFARE | 29 200 | 27 300 | 3 300,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 106 550 | 96 700 | 82 972,83 |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 11 695 200 | 10 316 400 | 6 572 852,08 |
| | Title 1 — Total | 195 053 972 | 173 182 065 | 122 919 463,16 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 16 016 000 | 40 725 000 | 14 201 610,37 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 9 322 000 | 9 046 000 | 5 343 217,13 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 2 970 400 | 4 482 100 | 2 104 698,03 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 3 156 500 | 2 431 000 | 1 278 705,03 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 1 548 000 | 1 016 000 | 639 000,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 412 000 | 407 000 | 324 751,73 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATIONS | p.m. | p.m. | 0,— |
| 2 7 | PUBLISHING AND INFORMATION | 3 458 000 | 3 136 000 | 2 430 062,35 |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 370 000 | 359 000 | 317 452,29 |
| | Title 2 — Total | 37 252 900 | 61 602 100 | 26 639 496,93 |
| 3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| 3 7 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 40 000 | 30 000 | 40 000,— |
| | Title 3 — Total | 40 000 | 30 000 | 40 000,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 227 400 | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 227 400 | 0,— |
| | GRAND TOTAL | 232 346 872 | 235 041 565 | 149 598 960,09 |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

24 423 000

23 410 000

16 186 680,96

1 1

STAFF IN ACTIVE EMPLOYMENT

158 260 022

138 830 665

99 705 111,91

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

380 000

380 000

296 376,32

1 4

SOCIOMEDICAL INFRASTRUCTURE

160 000

121 000

72 169,06

1 6

SOCIAL WELFARE

29 200

27 300

3 300,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

106 550

96 700

82 972,83

1 8

INTERINSTITUTIONAL COOPERATION

11 695 200

10 316 400

6 572 852,08

Title 1 — Total

195 053 972

173 182 065

122 919 463,16

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

16 016 000

40 725 000

14 201 610,37

2 1

EXPENDITURE ON DATA PROCESSING

9 322 000

9 046 000

5 343 217,13

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 970 400

4 482 100

2 104 698,03

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

3 156 500

2 431 000

1 278 705,03

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

1 548 000

1 016 000

639 000,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

412 000

407 000

324 751,73

2 6

STUDIES, SURVEYS AND CONSULTATIONS

p.m.

p.m.

0,—

2 7

PUBLISHING AND INFORMATION

3 458 000

3 136 000

2 430 062,35

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

370 000

359 000

317 452,29

Title 2 — Total

37 252 900

61 602 100

26 639 496,93

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

3 7

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

40 000

30 000

40 000,—

Title 3 — Total

40 000

30 000

40 000,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

227 400

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

227 400

0,—

GRAND TOTAL

232 346 872

235 041 565

149 598 960,09

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 13 087 000 | 11 364 000 | 8 275 468,86 |
| 1 0 0 1 | Residence allowances | | | |
| Non-differentiated appropriations | 1 964 000 | 1 705 000 | 1 241 319,81 |
| 1 0 0 2 | Family allowances | | | |
| Non-differentiated appropriations | 916 000 | 784 000 | 511 892,17 |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | 568 000 | 519 000 | 379 153,84 |
| | Article 1 0 0 — Total | 16 535 000 | 14 372 000 | 10 407 834,68 |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 731 000 | 658 000 | 459 847,11 |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 1 875 000 | 1 812 000 | 1 102 180,24 |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 2 379 000 | 2 339 000 | 1 967 913,06 |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 3 2 | Survivors' pensions | | | |
| Non-differentiated appropriations | 1 574 000 | 1 512 000 | 1 413 305,46 |
| | Article 1 0 3 — Total | 3 953 000 | 3 851 000 | 3 381 218,52 |
| 1 0 4 | Missions, duty travel and incidental expenses | | | |
| Non-differentiated appropriations | 240 000 | 213 000 | 160 000,— |
| 1 0 5 | Allowances and expenses on entering or leaving the service |
| 1 0 5 0 | Travel expenses (including family members) | | | |
| Non-differentiated appropriations | 11 000 | 62 000 | 2 794,80 |
| 1 0 5 1 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 170 000 | 1 060 000 | 278 129,66 |
| 1 0 5 2 | Removal expenses | | | |
| Non-differentiated appropriations | 96 000 | 540 000 | 68 433,39 |
| | Article 1 0 5 — Total | 277 000 | 1 662 000 | 349 357,85 |
| 1 0 6 | Courses for members of the institution |
| 1 0 6 0 | Language courses | | | |
| Non-differentiated appropriations | 286 000 | 279 000 | 80 000,— |
| 1 0 6 1 | Computer training | | | |
| Non-differentiated appropriations | 42 000 | 42 000 | 11 640,76 |
| | Article 1 0 6 — Total | 328 000 | 321 000 | 91 640,76 |
| 1 0 9 | Adjustments to emoluments |
| 1 0 9 0 | Weightings | | | |
| Non-differentiated appropriations | 170 000 | 250 000 | 234 601,80 |
| 1 0 9 1 | Provisional appropriations to cover adjustments to emoluments | | | |
| Non-differentiated appropriations | 314 000 | 271 000 | 0,— |
| | Article 1 0 9 — Total | 484 000 | 521 000 | 234 601,80 |
| | CHAPTER 1 0 — TOTAL | 24 423 000 | 23 410 000 | 16 186 680,96 |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 113 741 022 | 93 821 309  (197) | 72 066 800,99 |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 9 109 000 | 7 684 923 | 5 629 894,78 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 18 106 000 | 15 324 052 | 11 428 292,32 |
| 1 1 0 3 | Flat-rate allowances | | | |
| Non-differentiated appropriations | 496 000 | 572 000 | 432 290,07 |
| | Article 1 1 0 — Total | 141 452 022 | 117 402 284 | 89 557 278,16 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | 1 618 000 | 3 781 000 | 2 065 862,04 |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 152 000 | 166 000 | 70 644,98 |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 5 | Contract agents | | | |
| Non-differentiated appropriations | 391 000 | p.m. | — |
| 1 1 1 8 | National experts on secondment | | | |
| Non-differentiated appropriations | 524 000 | 328 000 | — |
| | Article 1 1 1 — Total | 2 685 000 | 4 275 000 | 2 136 507,02 |
| 1 1 3 | Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 3 963 000 | 3 347 896 | 2 496 383,13 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 1 047 000 | 883 589 | 626 251,34 |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 212 000 | 172 000 | 139 422,28 |
| 1 1 3 3 | Constitution or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | 84 000 | 84 000 | 70 742,73 |
| | Article 1 1 3 — Total | 5 306 000 | 4 487 485 | 3 332 799,48 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 61 000 | 56 000 | 42 831,69 |
| 1 1 4 1 | Annual leave travel expenses from place of employment to place of origin | | | |
| Non-differentiated appropriations | 1 620 000 | 2 146 000 | 1 182 112,76 |
| 1 1 4 2 | Accommodation and transport allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 3 | Fixed duty allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | | | |
| Non-differentiated appropriations | p.m. | 3 000 | 1 200,— |
| 1 1 4 7 | Allowances for round-the-clock or shift duties or for standby duty at work and/or at home | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 15 000 | 10 000 | 7 700,— |
| | Article 1 1 4 — Total | 1 696 000 | 2 215 000 | 1 233 844,45 |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 690 000 | 494 000 | 471 202,68 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including family members) | | | |
| Non-differentiated appropriations | 42 000 | 148 000 | 40 000,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 1 183 000 | 1 980 000 | 629 000,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 217 000 | 1 060 000 | 224 831,59 |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 1 001 000 | 2 912 000 | 618 310,60 |
| | Article 1 1 8 — Total | 2 443 000 | 6 100 000 | 1 512 142,19 |
| 1 1 9 | Adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Salary weightings | | | |
| Non-differentiated appropriations | 1 976 000 | 2 188 000 | 1 461 337,93 |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 2 012 000 | 1 668 896 | 0,— |
| | Article 1 1 9 — Total | 3 988 000 | 3 856 896 | 1 461 337,93 |
| | CHAPTER 1 1 — TOTAL | 158 260 022 | 138 830 665 | 99 705 111,91 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Sickness insurance | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to pensions and various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and other incidental expenditure | | | |
| Non-differentiated appropriations | 380 000 | 380 000 | 296 376,32 |
| | CHAPTER 1 3 — TOTAL | 380 000 | 380 000 | 296 376,32 |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | | | |
| Non-differentiated appropriations | 160 000 | 96 000 | 72 169,06 |
| 1 4 1 1 | Acquisition of medical equipment | | | |
| Non-differentiated appropriations | p.m. | 25 000 | 0,— |
| | Article 1 4 1 — Total | 160 000 | 121 000 | 72 169,06 |
| | CHAPTER 1 4 — TOTAL | 160 000 | 121 000 | 72 169,06 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 0,— |
| 1 6 1 | Social contacts between staff | | | |
| Non-differentiated appropriations | 9 200 | 7 300 | 3 300,— |
| 1 6 4 | Special aid for the handicapped | | | |
| Non-differentiated appropriations | 17 000 | 17 000 | 0,— |
| | CHAPTER 1 6 — TOTAL | 29 200 | 27 300 | 3 300,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses for members of the institution | | | |
| Non-differentiated appropriations | 101 750 | 92 500 | 79 972,83 |
| 1 7 0 1 | Entertainment and representation expenses for members of staff | | | |
| Non-differentiated appropriations | 4 800 | 4 200 | 3 000,— |
| | Article 1 7 0 — Total | 106 550 | 96 700 | 82 972,83 |
| | CHAPTER 1 7 — TOTAL | 106 550 | 96 700 | 82 972,83 |
| | CHAPTER 1 8 |
| 1 8 0 | Interinstitutional cooperation |
| 1 8 0 2 | Early Childhood Centre and other creches | | | |
| Non-differentiated appropriations | 1 041 000 | 1 066 000 | 907 000,— |
| | Article 1 8 0 — Total | 1 041 000 | 1 066 000 | 907 000,— |
| 1 8 2 | Further training |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 1 305 000 | 1 305 000 | 667 258,60 |
| | Article 1 8 2 — Total | 1 305 000 | 1 305 000 | 667 258,60 |
| 1 8 3 | Interinstitutional cooperation activities in the sphere of languages |
| 1 8 3 0 | Interinstitutional cooperation activities in the sphere of languages | | | |
| Non-differentiated appropriations | p.m. | p.m. | — |
| | Article 1 8 3 — Total | p.m. | p.m. | — |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Restaurant and canteen operating costs | | | |
| Non-differentiated appropriations | 75 000 | 98 000 | 50 000,— |
| 1 8 4 1 | Current alteration and renewal costs for restaurant and canteen equipment | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 4 2 | Special alteration and renewal costs for restaurant and canteen equipment | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 4 — Total | 75 000 | 98 000 | 50 000,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 103 000 | 64 000 | 66 000,— |
| 1 8 6 1 | Interinstitutional sports centre | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 6 — Total | 103 000 | 64 000 | 66 000,— |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 8 200 | 6 400 | 6 400,— |
| 1 8 8 | Miscellaneous expenditure for staff recruitment | | | |
| Non-differentiated appropriations | 233 000 | 525 000 | 129 729,01 |
| 1 8 9 | Supplementary services |
| 1 8 9 0 | Freelance interpreters from the Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 9 1 | Other freelance interpreters | | | |
| Non-differentiated appropriations | 1 307 000 | 1 141 000 | 817 692,08 |
| 1 8 9 3 | Other temporary conference staff | | | |
| Non-differentiated appropriations | 4 000 | 4 000 | 4 000,— |
| 1 8 9 4 | Freelance proofreaders | | | |
| Non-differentiated appropriations | 270 000 | 240 000 | 200 000,— |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 263 000 | 317 000 | 228 438,84 |
| 1 8 9 6 | Supplementary services for the translation department | | | |
| Non-differentiated appropriations | 7 086 000 | 5 550 000 | 3 496 333,55 |
| | Article 1 8 9 — Total | 8 930 000 | 7 252 000 | 4 746 464,47 |
| | CHAPTER 1 8 — TOTAL | 11 695 200 | 10 316 400 | 6 572 852,08 |
| | Title 1 — Total | 195 053 972 | 173 182 065 | 122 919 463,16 |
| CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

13 087 000

11 364 000

8 275 468,86

1 0 0 1

Residence allowances

Non-differentiated appropriations

1 964 000

1 705 000

1 241 319,81

1 0 0 2

Family allowances

Non-differentiated appropriations

916 000

784 000

511 892,17

1 0 0 3

Representation allowances

Non-differentiated appropriations

568 000

519 000

379 153,84

Article 1 0 0 — Total

16 535 000

14 372 000

10 407 834,68

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

731 000

658 000

459 847,11

1 0 2

Temporary allowances

Non-differentiated appropriations

1 875 000

1 812 000

1 102 180,24

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

2 379 000

2 339 000

1 967 913,06

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

1 574 000

1 512 000

1 413 305,46

Article 1 0 3 — Total

3 953 000

3 851 000

3 381 218,52

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

240 000

213 000

160 000,—

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Non-differentiated appropriations

11 000

62 000

2 794,80

1 0 5 1

Installation, resettlement and transfer allowances

Non-differentiated appropriations

170 000

1 060 000

278 129,66

1 0 5 2

Removal expenses

Non-differentiated appropriations

96 000

540 000

68 433,39

Article 1 0 5 — Total

277 000

1 662 000

349 357,85

1 0 6

Courses for members of the institution

1 0 6 0

Language courses

Non-differentiated appropriations

286 000

279 000

80 000,—

1 0 6 1

Computer training

Non-differentiated appropriations

42 000

42 000

11 640,76

Article 1 0 6 — Total

328 000

321 000

91 640,76

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

170 000

250 000

234 601,80

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Non-differentiated appropriations

314 000

271 000

0,—

Article 1 0 9 — Total

484 000

521 000

234 601,80

CHAPTER 1 0 — TOTAL

24 423 000

23 410 000

16 186 680,96

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

113 741 022

93 821 309  (197)

72 066 800,99

1 1 0 1

Family allowances

Non-differentiated appropriations

9 109 000

7 684 923

5 629 894,78

1 1 0 2

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

Non-differentiated appropriations

18 106 000

15 324 052

11 428 292,32

1 1 0 3

Flat-rate allowances

Non-differentiated appropriations

496 000

572 000

432 290,07

Article 1 1 0 — Total

141 452 022

117 402 284

89 557 278,16

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

1 618 000

3 781 000

2 065 862,04

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

152 000

166 000

70 644,98

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 5

Contract agents

Non-differentiated appropriations

391 000

p.m.

—

1 1 1 8

National experts on secondment

Non-differentiated appropriations

524 000

328 000

—

Article 1 1 1 — Total

2 685 000

4 275 000

2 136 507,02

1 1 3

Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

3 963 000

3 347 896

2 496 383,13

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 047 000

883 589

626 251,34

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

212 000

172 000

139 422,28

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

84 000

84 000

70 742,73

Article 1 1 3 — Total

5 306 000

4 487 485

3 332 799,48

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

61 000

56 000

42 831,69

1 1 4 1

Annual leave travel expenses from place of employment to place of origin

Non-differentiated appropriations

1 620 000

2 146 000

1 182 112,76

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 3

Fixed duty allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

p.m.

3 000

1 200,—

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

15 000

10 000

7 700,—

Article 1 1 4 — Total

1 696 000

2 215 000

1 233 844,45

1 1 5

Overtime

Non-differentiated appropriations

690 000

494 000

471 202,68

1 1 8

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

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

42 000

148 000

40 000,—

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 183 000

1 980 000

629 000,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

217 000

1 060 000

224 831,59

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 001 000

2 912 000

618 310,60

Article 1 1 8 — Total

2 443 000

6 100 000

1 512 142,19

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Non-differentiated appropriations

1 976 000

2 188 000

1 461 337,93

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

2 012 000

1 668 896

0,—

Article 1 1 9 — Total

3 988 000

3 856 896

1 461 337,93

CHAPTER 1 1 — TOTAL

158 260 022

138 830 665

99 705 111,91

CHAPTER 1 2

1 2 1

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

1 2 1 0

Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Sickness insurance

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Non-differentiated appropriations

380 000

380 000

296 376,32

CHAPTER 1 3 — TOTAL

380 000

380 000

296 376,32

CHAPTER 1 4

1 4 1

Medical service

1 4 1 0

Medical service

Non-differentiated appropriations

160 000

96 000

72 169,06

1 4 1 1

Acquisition of medical equipment

Non-differentiated appropriations

p.m.

25 000

0,—

Article 1 4 1 — Total

160 000

121 000

72 169,06

CHAPTER 1 4 — TOTAL

160 000

121 000

72 169,06

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

3 000

3 000

0,—

1 6 1

Social contacts between staff

Non-differentiated appropriations

9 200

7 300

3 300,—

1 6 4

Special aid for the handicapped

Non-differentiated appropriations

17 000

17 000

0,—

CHAPTER 1 6 — TOTAL

29 200

27 300

3 300,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Non-differentiated appropriations

101 750

92 500

79 972,83

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

4 800

4 200

3 000,—

Article 1 7 0 — Total

106 550

96 700

82 972,83

CHAPTER 1 7 — TOTAL

106 550

96 700

82 972,83

CHAPTER 1 8

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other creches

Non-differentiated appropriations

1 041 000

1 066 000

907 000,—

Article 1 8 0 — Total

1 041 000

1 066 000

907 000,—

1 8 2

Further training

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

1 305 000

1 305 000

667 258,60

Article 1 8 2 — Total

1 305 000

1 305 000

667 258,60

1 8 3

Interinstitutional cooperation activities in the sphere of languages

1 8 3 0

Interinstitutional cooperation activities in the sphere of languages

Non-differentiated appropriations

p.m.

p.m.

—

Article 1 8 3 — Total

p.m.

p.m.

—

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Non-differentiated appropriations

75 000

98 000

50 000,—

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 4 — Total

75 000

98 000

50 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

103 000

64 000

66 000,—

1 8 6 1

Interinstitutional sports centre

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 6 — Total

103 000

64 000

66 000,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

8 200

6 400

6 400,—

1 8 8

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

233 000

525 000

129 729,01

1 8 9

Supplementary services

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 9 1

Other freelance interpreters

Non-differentiated appropriations

1 307 000

1 141 000

817 692,08

1 8 9 3

Other temporary conference staff

Non-differentiated appropriations

4 000

4 000

4 000,—

1 8 9 4

Freelance proofreaders

Non-differentiated appropriations

270 000

240 000

200 000,—

1 8 9 5

Other supplementary services

Non-differentiated appropriations

263 000

317 000

228 438,84

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

7 086 000

5 550 000

3 496 333,55

Article 1 8 9 — Total

8 930 000

7 252 000

4 746 464,47

CHAPTER 1 8 — TOTAL

11 695 200

10 316 400

6 572 852,08

Title 1 — Total

195 053 972

173 182 065

122 919 463,16

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 13 087 000 | 11 364 000 | 8 275 468,86 |

Appropriations 2005

Appropriations 2004

Outturn 2003

13 087 000

11 364 000

8 275 468,86

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 20041216 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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).

This appropriation is intended to cover the basic salaries of the members of the institution.

1 0 0 1Residence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 964 000 | 1 705 000 | 1 241 319,81 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 964 000

1 705 000

1 241 319,81

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 916 000 | 784 000 | 511 892,17 |

Appropriations 2005

Appropriations 2004

Outturn 2003

916 000

784 000

511 892,17

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 568 000 | 519 000 | 379 153,84 |

Appropriations 2005

Appropriations 2004

Outturn 2003

568 000

519 000

379 153,84

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 731 000 | 658 000 | 459 847,11 |

Appropriations 2005

Appropriations 2004

Outturn 2003

731 000

658 000

459 847,11

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 875 000 | 1 812 000 | 1 102 180,24 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 875 000

1 812 000

1 102 180,24

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 379 000 | 2 339 000 | 1 967 913,06 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 379 000

2 339 000

1 967 913,06

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 1Invalidity pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 3 2Survivors' pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 574 000 | 1 512 000 | 1 413 305,46 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 574 000

1 512 000

1 413 305,46

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 4Missions, duty travel and incidental expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 240 000 | 213 000 | 160 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

213 000

160 000,—

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 6 thereof.

This appropriation is intended to cover travel, daily subsistence allowances and ancillary or special costs incurred for missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 0 5Allowances and expenses on entering or leaving the service

1 0 5 0Travel expenses (including family members)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 11 000 | 62 000 | 2 794,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

62 000

2 794,80

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover the travel expenses of members of the institution (and their families) when they take up or leave their appointments.

1 0 5 1Installation, resettlement and transfer allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 170 000 | 1 060 000 | 278 129,66 |

Appropriations 2005

Appropriations 2004

Outturn 2003

170 000

1 060 000

278 129,66

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or leaving their appointments.

1 0 5 2Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 96 000 | 540 000 | 68 433,39 |

Appropriations 2005

Appropriations 2004

Outturn 2003

96 000

540 000

68 433,39

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover the removal expenses payable to members of the institution on taking up or leaving their appointments.

1 0 6Courses for members of the institution

Remarks

Appropriations under this article are for language or other training courses for members of the institution.

1 0 6 0Language courses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 286 000 | 279 000 | 80 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

286 000

279 000

80 000,—

1 0 6 1Computer training

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 42 000 | 42 000 | 11 640,76 |

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

42 000

11 640,76

1 0 9Adjustments to emoluments

1 0 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 170 000 | 250 000 | 234 601,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

170 000

250 000

234 601,80

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23), and in particular Articles 4 and 4b.

This appropriation is intended to cover the weightings applicable to:

| — | basic salaries, |
| --- | --- |

—

basic salaries,

| — | residence allowances, |
| --- | --- |

—

residence allowances,

| — | family allowances, |
| --- | --- |

—

family allowances,

| — | transfers to a Member State other than that of the place of employment of part of the remuneration of members of the institution. |
| --- | --- |

—

transfers to a Member State other than that of the place of employment of part of the remuneration of members of the institution.

1 0 9 1Provisional appropriations to cover adjustments to emoluments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 314 000 | 271 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

314 000

271 000

0,—

Remarks

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

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3 % 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 113 741 022 | 93 821 309  (198) | 72 066 800,99 |

Appropriations 2005

Appropriations 2004

Outturn 2003

113 741 022

93 821 309  (198)

72 066 800,99

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 109 000 | 7 684 923 | 5 629 894,78 |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 109 000

7 684 923

5 629 894,78

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 106 000 | 15 324 052 | 11 428 292,32 |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 106 000

15 324 052

11 428 292,32

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 496 000 | 572 000 | 432 290,07 |

Appropriations 2005

Appropriations 2004

Outturn 2003

496 000

572 000

432 290,07

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 618 000 | 3 781 000 | 2 065 862,04 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 618 000

3 781 000

2 065 862,04

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 1Auxiliary interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover remuneration and the employer's contribution to the social security scheme of auxiliary interpreters.

1 1 1 2Local staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover remuneration and the employer's contribution to the social security scheme of local staff.

1 1 1 3Special advisers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 152 000 | 166 000 | 70 644,98 |

Appropriations 2005

Appropriations 2004

Outturn 2003

152 000

166 000

70 644,98

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover salaries and employer's social security contribution for auxiliary translators.

1 1 1 5Contract agents

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 391 000 | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

391 000

p.m.

—

Remarks

New item

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

This appropriation is intended to cover expenditure incurred in having recourse to contract agents.

1 1 1 8National experts on secondment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 524 000 | 328 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

524 000

328 000

—

Remarks

This appropriation is intended to cover the expenditure relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts.

1 1 3Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 963 000 | 3 347 896 | 2 496 383,13 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 963 000

3 347 896

2 496 383,13

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 047 000 | 883 589 | 626 251,34 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 047 000

883 589

626 251,34

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 212 000 | 172 000 | 139 422,28 |

Appropriations 2005

Appropriations 2004

Outturn 2003

212 000

172 000

139 422,28

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 84 000 | 84 000 | 70 742,73 |

Appropriations 2005

Appropriations 2004

Outturn 2003

84 000

84 000

70 742,73

Remarks

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

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

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 61 000 | 56 000 | 42 831,69 |

Appropriations 2005

Appropriations 2004

Outturn 2003

61 000

56 000

42 831,69

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased's place of origin.

1 1 4 1Annual leave travel expenses from place of employment to place of origin

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 620 000 | 2 146 000 | 1 182 112,76 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 620 000

2 146 000

1 182 112,76

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the payment of travel expenses for annual leave of officials (permanent or temporary), their spouses and their dependants, from their place of employment to their place of origin.

1 1 4 2Accommodation and transport allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 3Fixed duty allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 4Fixed local travel allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 5Special allowance for accounting officers and administrators of imprest accounts

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 3 000 | 1 200,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

3 000

1 200,—

Remarks

This appropriation was intended to cover the special allowance and the interest thereon accorded to officials employed as accounting officers, assistant accounting officers or administrators of advance funds referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This allowance is no longer provided for in Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). This appropriation was therefore intended solely, in 2003, to cover interest payments relating to allowances accruing up to the end of 2002 until the time they are paid over to the persons concerned.

1 1 4 7Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 9Other allowances and repayments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 10 000 | 7 700,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

10 000

7 700,—

Remarks

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

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

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

This appropriation is intended to cover:

| — | compensatory allowances granted to established officials of the European Coal and Steel Community whose net salary has been reduced, |
| --- | --- |

—

compensatory allowances granted to established officials of the European Coal and Steel Community whose net salary has been reduced,

| — | dismissal compensation for probationary officials dismissed for manifest unsuitability, |
| --- | --- |

—

dismissal compensation for probationary officials dismissed for manifest unsuitability,

| — | allowance on termination of contract by the institution for temporary servants, |
| --- | --- |

—

allowance on termination of contract by the institution for temporary servants,

| — | reimbursement of security costs for the residences of officials in Community delegations and offices, |
| --- | --- |

—

reimbursement of security costs for the residences of officials in Community delegations and offices,

| — | reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials. |
| --- | --- |

—

reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials.

1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 690 000 | 494 000 | 471 202,68 |

Appropriations 2005

Appropriations 2004

Outturn 2003

690 000

494 000

471 202,68

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 42 000 | 148 000 | 40 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

148 000

40 000,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 183 000 | 1 980 000 | 629 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 183 000

1 980 000

629 000,—

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 principally to cover installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it.

1 1 8 3Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 217 000 | 1 060 000 | 224 831,59 |

Appropriations 2005

Appropriations 2004

Outturn 2003

217 000

1 060 000

224 831,59

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 001 000 | 2 912 000 | 618 310,60 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 001 000

2 912 000

618 310,60

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 976 000 | 2 188 000 | 1 461 337,93 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 976 000

2 188 000

1 461 337,93

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 012 000 | 1 668 896 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 012 000

1 668 896

0,—

Remarks

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

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

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

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

1 2 1 0Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

| — | assigned non-active status as a result of a reduction in the number of posts in the institution, |
| --- | --- |

—

assigned non-active status as a result of a reduction in the number of posts in the institution,

| — | occupying a post in grade A 1 or A 2 and whose post is withdrawn in the interests of the service. |
| --- | --- |

—

occupying a post in grade A 1 or A 2 and whose post is withdrawn in the interests of the service.

1 2 1 5Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover allowances payable to officials affected by measures terminating their employment in the interests of the service, in order to satisfy requirements connected with the accession to the Communities of new Member States.

1 2 3Sickness insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution to sickness insurance for recipients of the allowances mentioned in Items 1 2 1 0 and 1 2 1 5.

1 2 9Adjustments to pensions and various allowances

1 2 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the weightings applicable to the allowances referred to in Items 1 2 1 0 and 1 2 1 5.

1 2 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

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

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

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and other incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 380 000 | 380 000 | 296 376,32 |

Appropriations 2005

Appropriations 2004

Outturn 2003

380 000

380 000

296 376,32

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

The appropriations of this article are intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.

1 4 1 0Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 160 000 | 96 000 | 72 169,06 |

Appropriations 2005

Appropriations 2004

Outturn 2003

160 000

96 000

72 169,06

1 4 1 1Acquisition of medical equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 25 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

25 000

0,—

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 3 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

1 6 1Social contacts between staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 200 | 7 300 | 3 300,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 200

7 300

3 300,—

Remarks

This appropriation will be used to foster and provide financial support for any action promoting social contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 6 4Special aid for the handicapped

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 17 000 | 17 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

17 000

17 000

0,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses for members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 101 750 | 92 500 | 79 972,83 |

Appropriations 2005

Appropriations 2004

Outturn 2003

101 750

92 500

79 972,83

Remarks

This appropriation is intended to cover expenditure connected with the institution's duties as host and representative.

1 7 0 1Entertainment and representation expenses for members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 800 | 4 200 | 3 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 800

4 200

3 000,—

CHAPTER 1 8 —INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 0Interinstitutional cooperation

1 8 0 2Early Childhood Centre and other creches

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 041 000 | 1 066 000 | 907 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 041 000

1 066 000

907 000,—

Remarks

This appropriation is intended to cover the Court's contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2Further training

1 8 2 0Further training, retraining and information for staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 305 000 | 1 305 000 | 667 258,60 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 305 000

1 305 000

667 258,60

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 3Interinstitutional cooperation activities in the sphere of languages

1 8 3 0Interinstitutional cooperation activities in the sphere of languages

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

—

Remarks

This appropriation is intended to cover expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages.

1 8 4Restaurants and canteens

1 8 4 0Restaurant and canteen operating costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 75 000 | 98 000 | 50 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

98 000

50 000,—

Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.

1 8 4 1Current alteration and renewal costs for restaurant and canteen equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 8 4 2Special alteration and renewal costs for restaurant and canteen equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 8 6Social contacts between members of staff

1 8 6 0Social contacts between members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 103 000 | 64 000 | 66 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

103 000

64 000

66 000,—

Remarks

This appropriation is intended to foster and provide financial support at interinstitutional level for any action promoting social contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 8 6 1Interinstitutional sports centre

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the Court's contributions to the operating costs of an interinstitutional sports centre in Luxembourg.

1 8 7Other welfare expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 200 | 6 400 | 6 400,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 200

6 400

6 400,—

Remarks

This appropriation is intended to cover at interinstitutional level other assistance and subsidies given to staff and their families, for example for activities such as holiday camps, home help, legal advice, etc.

1 8 8Miscellaneous expenditure for staff recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 233 000 | 525 000 | 129 729,01 |

Appropriations 2005

Appropriations 2004

Outturn 2003

233 000

525 000

129 729,01

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates and hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions, some of these appropriations may be used for the organisation of competitions by the institution itself.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 9Supplementary services

1 8 9 0Freelance interpreters from the Joint Interpreting and Conference Service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 8 9 1Other freelance interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 307 000 | 1 141 000 | 817 692,08 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 307 000

1 141 000

817 692,08

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

1 8 9 3Other temporary conference staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 000 | 4 000 | 4 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

4 000

4 000,—

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

1 8 9 4Freelance proofreaders

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 270 000 | 240 000 | 200 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

270 000

240 000

200 000,—

Remarks

This appropriation is intended to cover supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs.

1 8 9 5Other supplementary services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 263 000 | 317 000 | 228 438,84 |

Appropriations 2005

Appropriations 2004

Outturn 2003

263 000

317 000

228 438,84

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution's staff.

1 8 9 6Supplementary services for the translation department

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 086 000 | 5 550 000 | 3 496 333,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 086 000

5 550 000

3 496 333,55

Remarks

This appropriation is to cover expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 9 669 000 | 11 227 000 | 2 068 425,— |
| 2 0 0 1 | Lease/purchase payments | | | |
| Non-differentiated appropriations | p.m. | 22 640 000 | 7 930 000,— |
| | Article 2 0 0 — Total | 9 669 000 | 33 867 000 | 9 998 425,— |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 40 000 | 32 000 | 15 377,34 |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 1 385 000 | 1 501 000 | 950 000,— |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 3 160 000 | 3 511 000 | 2 004 896,01 |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 120 000 | 120 000 | 156 400,74 |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 1 360 000 | 1 438 000 | 876 125,58 |
| 2 0 6 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 8 | Other expenditure incurred with a view to the acquisition or construction of immovable property | | | |
| Non-differentiated appropriations | 82 000 | 82 000 | 72 394,93 |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 200 000 | 174 000 | 127 990,77 |
| | CHAPTER 2 0 — TOTAL | 16 016 000 | 40 725 000 | 14 201 610,37 |
| | CHAPTER 2 1 |
| 2 1 0 | Electronic office equipment | | | |
| Non-differentiated appropriations | 3 982 000 | 4 087 000 | 1 924 149,47 |
| 2 1 1 | Data-processing work | | | |
| Non-differentiated appropriations | 5 340 000 | 4 959 000 | 3 419 067,66 |
| | CHAPTER 2 1 — TOTAL | 9 322 000 | 9 046 000 | 5 343 217,13 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 64 000 | 373 000 | 319 869,35 |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 281 000 | 185 000 | 23 889,44 |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 7 620,— |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 94 000 | 99 000 | 85 327,80 |
| | Article 2 2 0 — Total | 439 000 | 657 000 | 436 706,59 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 364 000 | 1 502 000 | 145 000,— |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 296 000 | 90 500 | 90 368,80 |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 3 000,— |
| | Article 2 2 1 — Total | 663 000 | 1 595 500 | 238 368,80 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | 378 000 | 0,— |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | 296 000 | 185 704,28 |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 689 000 | 321 000 | 208 136,92 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 243 000 | 264 000 | 190 781,44 |
| | Article 2 2 3 — Total | 932 000 | 1 259 000 | 584 622,64 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 714 000 | 768 000 | 697 991,20 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 48 000 | 45 000 | 28 582,83 |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 81 000 | 73 000 | 65 367,37 |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | 33 400 | 29 600 | 17 496,— |
| 2 2 5 4 | Binding and upkeep of library books | | | |
| Non-differentiated appropriations | 35 000 | 33 000 | 26 000,— |
| 2 2 5 5 | Subscriptions to rapid information display services | | | |
| Non-differentiated appropriations | 25 000 | 22 000 | 9 562,60 |
| | Article 2 2 5 — Total | 936 400 | 970 600 | 845 000,— |
| | CHAPTER 2 2 — TOTAL | 2 970 400 | 4 482 100 | 2 104 698,03 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 1 915 000 | 1 728 000 | 1 124 000,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 50 000 | 10 000 | 15 000,— |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 50 000 | 10 000 | 15 000,— |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 0,— |
| 2 3 4 | Damages | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 28 000 | 28 000 | 18 500,— |
| 2 3 5 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 96 500 | 94 000 | 63 500,— |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 41 000 | 38 000 | 34 500,— |
| 2 3 5 3 | Departmental removals and associated handling | | | |
| Non-differentiated appropriations | 10 000 | 6 000 | 6 000,— |
| 2 3 5 4 | Petty expenses | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 5 | Services supplied by third parties | | | |
| Non-differentiated appropriations | 970 000 | 490 000 | — |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 26 000 | 17 000 | 17 205,03 |
| | Article 2 3 5 — Total | 1 171 500 | 673 000 | 139 705,03 |
| 2 3 9 | Services rendered between institutions |
| 2 3 9 1 | Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 9 3 | Legal information service | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 2 3 — TOTAL | 3 156 500 | 2 431 000 | 1 278 705,03 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 530 000 | 402 000 | 278 000,— |
| 2 4 1 | Telecommunications | | | |
| Non-differentiated appropriations | 1 018 000 | 614 000 | 361 000,— |
| | CHAPTER 2 4 — TOTAL | 1 548 000 | 1 016 000 | 639 000,— |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general | | | |
| Non-differentiated appropriations | 120 000 | 115 000 | 85 000,— |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 292 000 | 292 000 | 239 751,73 |
| | CHAPTER 2 5 — TOTAL | 412 000 | 407 000 | 324 751,73 |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 2 6 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 909 000 | 1 095 000 | 783 000,— |
| 2 7 1 | Publications |
| 2 7 1 0 | General publications | | | |
| Non-differentiated appropriations | 2 255 000 | 1 583 000 | 1 420 600,— |
| 2 7 1 9 | Expenditure on publicity and promotion of publications | | | |
| Non-differentiated appropriations | 200 000 | 267 000 | 134 163,96 |
| | Article 2 7 1 — Total | 2 455 000 | 1 850 000 | 1 554 763,96 |
| 2 7 2 | Expenditure on the dissemination of information and on participation in public events | | | |
| Non-differentiated appropriations | 94 000 | 191 000 | 92 298,39 |
| | CHAPTER 2 7 — TOTAL | 3 458 000 | 3 136 000 | 2 430 062,35 |
| | CHAPTER 2 9 |
| 2 9 8 | Study grants | | | |
| Non-differentiated appropriations | 250 000 | 239 000 | 217 452,29 |
| 2 9 9 | Other subsidies | | | |
| Non-differentiated appropriations | 120 000 | 120 000 | 100 000,— |
| | CHAPTER 2 9 — TOTAL | 370 000 | 359 000 | 317 452,29 |
| | Title 2 — Total | 37 252 900 | 61 602 100 | 26 639 496,93 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS
  CHAPTER 2 7 — PUBLISHING AND INFORMATION
  CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

Non-differentiated appropriations

9 669 000

11 227 000

2 068 425,—

2 0 0 1

Lease/purchase payments

Non-differentiated appropriations

p.m.

22 640 000

7 930 000,—

Article 2 0 0 — Total

9 669 000

33 867 000

9 998 425,—

2 0 1

Insurance

Non-differentiated appropriations

40 000

32 000

15 377,34

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

1 385 000

1 501 000

950 000,—

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

3 160 000

3 511 000

2 004 896,01

2 0 4

Fitting-out of premises

Non-differentiated appropriations

120 000

120 000

156 400,74

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

1 360 000

1 438 000

876 125,58

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure incurred with a view to the acquisition or construction of immovable property

Non-differentiated appropriations

82 000

82 000

72 394,93

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

200 000

174 000

127 990,77

CHAPTER 2 0 — TOTAL

16 016 000

40 725 000

14 201 610,37

CHAPTER 2 1

2 1 0

Electronic office equipment

Non-differentiated appropriations

3 982 000

4 087 000

1 924 149,47

2 1 1

Data-processing work

Non-differentiated appropriations

5 340 000

4 959 000

3 419 067,66

CHAPTER 2 1 — TOTAL

9 322 000

9 046 000

5 343 217,13

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

64 000

373 000

319 869,35

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

281 000

185 000

23 889,44

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

7 620,—

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

94 000

99 000

85 327,80

Article 2 2 0 — Total

439 000

657 000

436 706,59

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

364 000

1 502 000

145 000,—

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

296 000

90 500

90 368,80

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

3 000

3 000

3 000,—

Article 2 2 1 — Total

663 000

1 595 500

238 368,80

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

378 000

0,—

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

296 000

185 704,28

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

689 000

321 000

208 136,92

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

243 000

264 000

190 781,44

Article 2 2 3 — Total

932 000

1 259 000

584 622,64

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

714 000

768 000

697 991,20

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

48 000

45 000

28 582,83

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

81 000

73 000

65 367,37

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

33 400

29 600

17 496,—

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

35 000

33 000

26 000,—

2 2 5 5

Subscriptions to rapid information display services

Non-differentiated appropriations

25 000

22 000

9 562,60

Article 2 2 5 — Total

936 400

970 600

845 000,—

CHAPTER 2 2 — TOTAL

2 970 400

4 482 100

2 104 698,03

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

1 915 000

1 728 000

1 124 000,—

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

50 000

10 000

15 000,—

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

50 000

10 000

15 000,—

2 3 3

Legal expenses

Non-differentiated appropriations

20 000

20 000

0,—

2 3 4

Damages

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

28 000

28 000

18 500,—

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

96 500

94 000

63 500,—

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

41 000

38 000

34 500,—

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

10 000

6 000

6 000,—

2 3 5 4

Petty expenses

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5 5

Services supplied by third parties

Non-differentiated appropriations

970 000

490 000

—

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

26 000

17 000

17 205,03

Article 2 3 5 — Total

1 171 500

673 000

139 705,03

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 9 3

Legal information service

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 9 — Total

p.m.

p.m.

0,—

CHAPTER 2 3 — TOTAL

3 156 500

2 431 000

1 278 705,03

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

530 000

402 000

278 000,—

2 4 1

Telecommunications

Non-differentiated appropriations

1 018 000

614 000

361 000,—

CHAPTER 2 4 — TOTAL

1 548 000

1 016 000

639 000,—

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

120 000

115 000

85 000,—

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

292 000

292 000

239 751,73

CHAPTER 2 5 — TOTAL

412 000

407 000

324 751,73

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 2 6 — TOTAL

p.m.

p.m.

0,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

909 000

1 095 000

783 000,—

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

2 255 000

1 583 000

1 420 600,—

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

200 000

267 000

134 163,96

Article 2 7 1 — Total

2 455 000

1 850 000

1 554 763,96

2 7 2

Expenditure on the dissemination of information and on participation in public events

Non-differentiated appropriations

94 000

191 000

92 298,39

CHAPTER 2 7 — TOTAL

3 458 000

3 136 000

2 430 062,35

CHAPTER 2 9

2 9 8

Study grants

Non-differentiated appropriations

250 000

239 000

217 452,29

2 9 9

Other subsidies

Non-differentiated appropriations

120 000

120 000

100 000,—

CHAPTER 2 9 — TOTAL

370 000

359 000

317 452,29

Title 2 — Total

37 252 900

61 602 100

26 639 496,93

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

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — PUBLISHING AND INFORMATION

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

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

2 0 0Rent

2 0 0 0Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 669 000 | 11 227 000 | 2 068 425,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 669 000

11 227 000

2 068 425,—

Remarks

This appropriation is intended to cover rent for the premises occupied by the institution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 0 1Lease/purchase payments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 22 640 000 | 7 930 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

22 640 000

7 930 000,—

Remarks

This appropriation is intended to cover lease/purchase payments in respect of Annexes A, B and C to the main Court building.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 32 000 | 15 377,34 |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

32 000

15 377,34

Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises occupied by the institution.

2 0 2Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 385 000 | 1 501 000 | 950 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 385 000

1 501 000

950 000,—

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 160 000 | 3 511 000 | 2 004 896,01 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 160 000

3 511 000

2 004 896,01

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 120 000 | 156 400,74 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

120 000

156 400,74

Remarks

This appropriation is intended to cover various internal works, such as altering office partitions, including adjusting the relevant fitments.

2 0 5Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 360 000 | 1 438 000 | 876 125,58 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 360 000

1 438 000

876 125,58

Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 0 6Acquisition of immovable property

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 0 8Other expenditure incurred with a view to the acquisition or construction of immovable property

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 82 000 | 82 000 | 72 394,93 |

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

82 000

72 394,93

2 0 9Other expenditure on buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 174 000 | 127 990,77 |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

174 000

127 990,77

Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 2 1 —EXPENDITURE ON DATA PROCESSING

2 1 0Electronic office equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 982 000 | 4 087 000 | 1 924 149,47 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 982 000

4 087 000

1 924 149,47

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of all computerised and electronic office equipment.

2 1 1Data-processing work

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 340 000 | 4 959 000 | 3 419 067,66 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 340 000

4 959 000

3 419 067,66

Remarks

This appropriation is intended to cover computer analysis and programming.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 64 000 | 373 000 | 319 869,35 |

Appropriations 2005

Appropriations 2004

Outturn 2003

64 000

373 000

319 869,35

Remarks

This appropriation is intended to cover the purchase of technical equipment.

2 2 0 1Replacement of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 281 000 | 185 000 | 23 889,44 |

Appropriations 2005

Appropriations 2004

Outturn 2003

281 000

185 000

23 889,44

Remarks

This appropriation is intended to cover replacement of technical equipment, in particular of:

| — | audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting facilities, |
| --- | --- |

—

audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting facilities,

| — | various tools for maintenance shops for buildings, |
| --- | --- |

—

various tools for maintenance shops for buildings,

| — | telecommunications equipment, |
| --- | --- |

—

telecommunications equipment,

| — | reproduction, dissemination and mailing equipment. |
| --- | --- |

—

reproduction, dissemination and mailing equipment.

2 2 0 2Hire of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 7 620,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

7 620,—

Remarks

This appropriation is intended to cover the rental of telephone equipment.

2 2 0 3Maintenance, use and repair of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 94 000 | 99 000 | 85 327,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

94 000

99 000

85 327,80

Remarks

This appropriation is intended to cover the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 2.

2 2 1Furniture

2 2 1 0New purchases of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 364 000 | 1 502 000 | 145 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

364 000

1 502 000

145 000,—

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1Replacement of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 296 000 | 90 500 | 90 368,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

296 000

90 500

90 368,80

Remarks

This appropriation is intended to cover the renewal of some of the furniture which is at least 15 years old and of the furniture which is not repairable.

2 2 1 2Hire of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 1 3Maintenance, use and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 3 000 | 3 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

3 000,—

Remarks

This appropriation is intended to cover furniture maintenance and repair.

2 2 3Vehicles

2 2 3 0New purchases of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 378 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

378 000

0,—

Remarks

This appropriation is intended to cover the acquisition of vehicles.

2 2 3 1Replacement of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 296 000 | 185 704,28 |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

296 000

185 704,28

Remarks

This appropriation is intended to cover the replacement of vehicles which have the most mileage in excess of 120 000 kilometres.

2 2 3 2Hire of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 689 000 | 321 000 | 208 136,92 |

Appropriations 2005

Appropriations 2004

Outturn 2003

689 000

321 000

208 136,92

Remarks

This appropriation is intended to cover the cost of renting and operating hired vehicles.

2 2 3 3Maintenance, use and repair of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 243 000 | 264 000 | 190 781,44 |

Appropriations 2005

Appropriations 2004

Outturn 2003

243 000

264 000

190 781,44

Remarks

This appropriation is intended to cover principally expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 714 000 | 768 000 | 697 991,20 |

Appropriations 2005

Appropriations 2004

Outturn 2003

714 000

768 000

697 991,20

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and updates for existing volumes.

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 48 000 | 45 000 | 28 582,83 |

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

45 000

28 582,83

Remarks

This appropriation is intended to cover principally:

| — | entry and purchase of computerised legal data, |
| --- | --- |

—

entry and purchase of computerised legal data,

| — | special equipment for the library. |
| --- | --- |

—

special equipment for the library.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 81 000 | 73 000 | 65 367,37 |

Appropriations 2005

Appropriations 2004

Outturn 2003

81 000

73 000

65 367,37

Remarks

This appropriation is intended to cover subscriptions to newspapers, non-specialised periodicals and various bulletins.

2 2 5 3Subscriptions to news agencies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 33 400 | 29 600 | 17 496,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

33 400

29 600

17 496,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4Binding and upkeep of library books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 000 | 33 000 | 26 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

33 000

26 000,—

2 2 5 5Subscriptions to rapid information display services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 22 000 | 9 562,60 |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

22 000

9 562,60

Remarks

This appropriation is intended to cover access charges for certain external legal databases.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 3 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 915 000 | 1 728 000 | 1 124 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 915 000

1 728 000

1 124 000,—

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

| — | offset paper, |
| --- | --- |

—

offset paper,

| — | xerox, photocopy and invoice paper, |
| --- | --- |

—

xerox, photocopy and invoice paper,

| — | paper and office supplies, |
| --- | --- |

—

paper and office supplies,

| — | duplicating equipment supplies, |
| --- | --- |

—

duplicating equipment supplies,

| — | supplies for the general circulation of information and for mailing, |
| --- | --- |

—

supplies for the general circulation of information and for mailing,

| — | sound-recording supplies, |
| --- | --- |

—

sound-recording supplies,

| — | printed matter and forms, |
| --- | --- |

—

printed matter and forms,

| — | computer and electronic office equipment supplies, |
| --- | --- |

—

computer and electronic office equipment supplies,

| — | other supplies and material not recorded in the inventory. |
| --- | --- |

—

other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 48 000.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 10 000 | 15 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

10 000

15 000,—

Remarks

This appropriation is intended to cover banking costs (commission, agios, various charges).

Bank interest accruing to the institution is listed under revenue.

2 3 2 9Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 3Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration and officials or other members of staff.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 3 4Damages

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 28 000 | 28 000 | 18 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

28 000

28 000

18 500,—

Remarks

This appropriation is intended to cover various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability).

2 3 5 1Uniforms and working clothes

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 96 500 | 94 000 | 63 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

96 500

94 000

63 500,—

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of, in particular:

| — | judicial robes, |
| --- | --- |

—

judicial robes,

| — | uniforms for ushers and drivers, |
| --- | --- |

—

uniforms for ushers and drivers,

| — | working clothes for reproduction and maintenance staff. |
| --- | --- |

—

working clothes for reproduction and maintenance staff.

2 3 5 2Miscellaneous expenditure on internal meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 41 000 | 38 000 | 34 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000

38 000

34 500,—

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3Departmental removals and associated handling

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 6 000 | 6 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

6 000

6 000,—

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

2 3 5 4Petty expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5 5Services supplied by third parties

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 970 000 | 490 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

970 000

490 000

—

Remarks

This appropriation is intended to cover operating expenditure incurred by service providers.

2 3 5 9Other operating expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 26 000 | 17 000 | 17 205,03 |

Appropriations 2005

Appropriations 2004

Outturn 2003

26 000

17 000

17 205,03

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding items.

2 3 9Services rendered between institutions

2 3 9 1Joint Interpreting and Conference Service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 9 3Legal information service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (augmenting and distributing the interinstitutional database).

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postage and delivery charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 530 000 | 402 000 | 278 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

530 000

402 000

278 000,—

Remarks

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

2 4 1Telecommunications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 018 000 | 614 000 | 361 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 018 000

614 000

361 000,—

Remarks

This appropriation is intended to cover all expenditure in connection with telecommunications, such as subscriptions, communication costs (fixed and mobile) and the replacement, repair and maintenance of telephone installations and equipment.

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 42 000.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Meetings in general

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 115 000 | 85 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

115 000

85 000,—

Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Justice Ministries, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.

2 5 5Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 292 000 | 292 000 | 239 751,73 |

Appropriations 2005

Appropriations 2004

Outturn 2003

292 000

292 000

239 751,73

Remarks

Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Community law.

This appropriation is intended to cover travel and subsistence expenses for participants and other organisation costs.

CHAPTER 2 6 —STUDIES, SURVEYS AND CONSULTATIONS

2 6 0Limited consultations, studies and surveys

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

CHAPTER 2 7 —PUBLISHING AND INFORMATION

2 7 0Official Journal

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 909 000 | 1 095 000 | 783 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

909 000

1 095 000

783 000,—

Remarks

This appropriation is intended to cover publication of material in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 60 000.

2 7 1Publications

2 7 1 0General publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 255 000 | 1 583 000 | 1 420 600,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 255 000

1 583 000

1 420 600,—

Remarks

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court, including cases before the Court of First Instance, together with the source index of Community case-law.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 498 000.

2 7 1 9Expenditure on publicity and promotion of publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 267 000 | 134 163,96 |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

267 000

134 163,96

Remarks

This appropriation is intended to cover publication costs for the annual report of the Court and other brochures produced by the Court for visitors.

2 7 2Expenditure on the dissemination of information and on participation in public events

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 94 000 | 191 000 | 92 298,39 |

Appropriations 2005

Appropriations 2004

Outturn 2003

94 000

191 000

92 298,39

Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Community law, other expenditure on the dissemination of information and photographic costs.

CHAPTER 2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 8Study grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 250 000 | 239 000 | 217 452,29 |

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

239 000

217 452,29

Remarks

This appropriation is intended to cover grants to students participating temporarily in research and documentation at the institution.

2 9 9Other subsidies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 120 000 | 100 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

120 000

100 000,—

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 7 |
| 3 7 1 | Special expenditure of the Court of Justice |
| 3 7 1 0 | Court expenses | | | |
| Non-differentiated appropriations | 40 000 | 30 000 | 40 000,— |
| 3 7 1 1 | Arbitration Committee provided for in Article 18 of the EAEC Treaty | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 3 7 1 — Total | 40 000 | 30 000 | 40 000,— |
| | CHAPTER 3 7 — TOTAL | 40 000 | 30 000 | 40 000,— |
| | Title 3 — Total | 40 000 | 30 000 | 40 000,— |
| CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 7

3 7 1

Special expenditure of the Court of Justice

3 7 1 0

Court expenses

Non-differentiated appropriations

40 000

30 000

40 000,—

3 7 1 1

Arbitration Committee provided for in Article 18 of the EAEC Treaty

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 3 7 1 — Total

40 000

30 000

40 000,—

CHAPTER 3 7 — TOTAL

40 000

30 000

40 000,—

Title 3 — Total

40 000

30 000

40 000,—

CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 3 7 —EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1Special expenditure of the Court of Justice

3 7 1 0Court expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 30 000 | 40 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

30 000

40 000,—

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.

3 7 1 1Arbitration Committee provided for in Article 18 of the EAEC Treaty

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | 227 400 | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | 227 400 | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 227 400 | 0,— |
| | GRAND TOTAL | 232 346 872 | 235 041 565 | 149 598 960,09 |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER 10 1 — CONTINGENCY RESERVE |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

p.m.

227 400

0,—

CHAPTER 10 0 — TOTAL

p.m.

227 400

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

227 400

0,—

GRAND TOTAL

232 346 872

235 041 565

149 598 960,09

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 227 400 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

227 400

0,—

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

SECTION V

COURT OF AUDITORS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Auditors for the financial year 2005

| Heading | Amount |
| --- | --- |
| Expenditure | 108 560 579 |
| Own resources | –14 450 000 |
| Contribution due | 94 110 579 |

Heading

Amount

Expenditure

108 560 579

Own resources

–14 450 000

Contribution due

94 110 579

OWN RESOURCES

TITLE 4

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

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds of the taxation of salaries, wages and allowances of members of the institution, officials and other servants | 7 749 000 | 6 744 000 | 6 026 022,08 |
| 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. | 472 781,63 |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 700 000 | 388 240 | |
| | CHAPTER 4 0 — TOTAL | 8 449 000 | 7 132 240 | 6 498 803,71 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contribution to the pension scheme | 4 993 000 | 3 933 000 | 3 125 348,08 |
| 4 1 1 | Transfer or repayment of pension rights by staff | 847 000 | 852 000 | 334 469,55 |
| 4 1 2 | Contribution to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | | |
| | CHAPTER 4 1 — TOTAL | 5 840 000 | 4 785 000 | 3 459 817,63 |
| | Title 4 — Total | 14 289 000 | 11 917 240 | 9 958 621,34 |
| CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
  CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

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

7 749 000

6 744 000

6 026 022,08

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.

472 781,63

4 0 4

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

700 000

388 240

CHAPTER 4 0 — TOTAL

8 449 000

7 132 240

6 498 803,71

CHAPTER 4 1

4 1 0

Staff contribution to the pension scheme

4 993 000

3 933 000

3 125 348,08

4 1 1

Transfer or repayment of pension rights by staff

847 000

852 000

334 469,55

4 1 2

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

p.m.

CHAPTER 4 1 — TOTAL

5 840 000

4 785 000

3 459 817,63

Title 4 — Total

14 289 000

11 917 240

9 958 621,34

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES

CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 7 749 000 | 6 744 000 | 6 026 022,08 |

Financial year 2005

Financial year 2004

Financial year 2003

7 749 000

6 744 000

6 026 022,08

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 20041216 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1) as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 472 781,63 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

472 781,63

Remarks

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

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

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 700 000 | 388 240 | |

Financial year 2005

Financial year 2004

Financial year 2003

700 000

388 240

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

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

CHAPTER 4 1 —CONTRIBUTION TO PENSION SCHEMES

4 1 0Staff contribution to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 4 993 000 | 3 933 000 | 3 125 348,08 |

Financial year 2005

Financial year 2004

Financial year 2003

4 993 000

3 933 000

3 125 348,08

Remarks

Former Article 4 0 1

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

4 1 1Transfer or repayment of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 847 000 | 852 000 | 334 469,55 |

Financial year 2005

Financial year 2004

Financial year 2003

847 000

852 000

334 469,55

Remarks

Former Article 5 5 0

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

Former Article 5 6 2

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supplies) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | — | 9 130,43 |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0) | p.m. | 1 000 | 0,— |
| | Article 5 0 0 — Total | p.m. | 1 000 | 9 130,43 |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | 126 000 | 115 000 | 181 831,13 |
| | CHAPTER 5 0 — TOTAL | 126 000 | 116 000 | 190 961,56 |
| | CHAPTER 5 1 |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | | |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | | |
| | Article 5 1 1 — Total | p.m. | | |
| | CHAPTER 5 1 — TOTAL | p.m. | | |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | p.m. | 225 000 | 110 562,61 |
| 5 2 2 | Interest yielded by prefinancing | p.m. | | |
| | CHAPTER 5 2 — TOTAL | p.m. | 225 000 | 110 562,61 |
| | CHAPTER 5 4 |
| 5 4 0 | Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used | — | p.m. | 0,— |
| | CHAPTER 5 4 — TOTAL | — | p.m. | 0,— |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | | |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | | |
| | CHAPTER 5 5 — TOTAL | p.m. | | |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | | |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | | |
| 5 7 3 | Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue | p.m. | p.m. | 71 471,59 |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 71 471,59 |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue accruing from rental allowances — Assigned revenue | p.m. | | |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | | |
| | CHAPTER 5 8 — TOTAL | p.m. | | |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 25 701,08 |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 25 701,08 |
| | Title 5 — Total | 126 000 | 341 000 | 398 696,84 |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY
  CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
  CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED
  CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
  CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
  CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
  CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property (supplies)

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

—

9 130,43

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

p.m.

1 000

0,—

Article 5 0 0 — Total

p.m.

1 000

9 130,43

5 0 2

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

126 000

115 000

181 831,13

CHAPTER 5 0 — TOTAL

126 000

116 000

190 961,56

CHAPTER 5 1

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

Article 5 1 1 — Total

p.m.

CHAPTER 5 1 — TOTAL

p.m.

CHAPTER 5 2

5 2 0

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

p.m.

225 000

110 562,61

5 2 2

Interest yielded by prefinancing

p.m.

CHAPTER 5 2 — TOTAL

p.m.

225 000

110 562,61

CHAPTER 5 4

5 4 0

Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used

—

p.m.

0,—

CHAPTER 5 4 — TOTAL

—

p.m.

0,—

CHAPTER 5 5

5 5 0

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

p.m.

5 5 1

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

p.m.

CHAPTER 5 5 — TOTAL

p.m.

CHAPTER 5 7

5 7 0

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

p.m.

5 7 1

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

p.m.

5 7 3

Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue

p.m.

p.m.

71 471,59

CHAPTER 5 7 — TOTAL

p.m.

p.m.

71 471,59

CHAPTER 5 8

5 8 0

Revenue accruing from rental allowances — Assigned revenue

p.m.

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

CHAPTER 5 8 — TOTAL

p.m.

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

p.m.

25 701,08

CHAPTER 5 9 — TOTAL

p.m.

p.m.

25 701,08

Title 5 — Total

126 000

341 000

398 696,84

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

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED

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

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

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

5 0 0Proceeds from the sale of movable property (supplies)

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 9 130,43 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

9 130,43

Remarks

Former Article 5 0 3

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

In accordance with Article 18(1)(e) of 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.

5 0 0 1Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 1 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

1 000

0,—

Remarks

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

In accordance with Article 18(1)(e) of 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 126 000 | 115 000 | 181 831,13 |

Financial year 2005

Financial year 2004

Financial year 2003

126 000

115 000

181 831,13

Remarks

In accordance with Article 18(1)(e) 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.

This article also contains revenue from the sale of such products in electronic form.

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

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

Remarks

New article

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(e) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(e) 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.

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 225 000 | 110 562,61 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

225 000

110 562,61

Remarks

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

5 2 2Interest yielded by prefinancing

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

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

CHAPTER 5 4 —REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED

5 4 0Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| — | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

—

p.m.

0,—

Remarks

This revenue comes from operations which continued 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, Euratom) No 1605/2002 (OJ L 248, 16.9.2002, 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.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(g) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(e) 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.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(f) 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(c) 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.

5 7 3Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 71 471,59 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

71 471,59

Remarks

Former Item 5 7 0 0

In accordance with Article 18(1)(e) 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.

CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

5 8 0Revenue accruing from rental allowances — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(i) 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.

5 8 1Revenue from insurance payments received — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(h) 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.

CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Remarks

New chapter

5 9 0Other revenue from administrative operations

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 25 701,08 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

25 701,08

Remarks

New article

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

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | 35 000 | 35 000 | 19 726,20 |
| | CHAPTER 9 0 — TOTAL | 35 000 | 35 000 | 19 726,20 |
| | Title 9 — Total | 35 000 | 35 000 | 19 726,20 |
| | GRAND TOTAL | 14 450 000 | 12 293 240 | 10 377 044,38 |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

35 000

35 000

19 726,20

CHAPTER 9 0 — TOTAL

35 000

35 000

19 726,20

Title 9 — Total

35 000

35 000

19 726,20

GRAND TOTAL

14 450 000

12 293 240

10 377 044,38

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 35 000 | 35 000 | 19 726,20 |

Financial year 2005

Financial year 2004

Financial year 2003

35 000

35 000

19 726,20

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 9 620 000 | 9 361 200 | 6 691 984,70 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 79 648 000 | 68 486 490 | 53 516 270,01 |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 2 860 000 | 2 860 000 | 2 574 189,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 78 000 | 60 000 | 54 500,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 1 025 000 | 801 000 | 153 813,14 |
| 1 6 | SOCIAL WELFARE | 7 000 | 3 000 | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 243 000 | 205 000 | 130 100,— |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 2 099 500 | 1 741 000 | 1 560 519,74 |
| | Title 1 — Total | 95 580 500 | 83 517 690 | 64 681 376,59 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 5 284 879 | 5 186 000 | 5 464 005,53 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 768 000 | 3 037 000 | 2 044 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 436 200 | 1 692 000 | 1 207 150,65 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 851 000 | 743 000 | 676 364,03 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 715 000 | 586 000 | 576 500,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 136 000 | 107 000 | 93 900,10 |
| 2 6 | STUDIES, SURVEYS AND CONSULTATION | 260 000 | 230 000 | 132 653,47 |
| 2 7 | PUBLISHING AND INFORMATION | 1 529 000 | 1 718 000 | 642 958,40 |
| | Title 2 — Total | 12 980 079 | 13 299 000 | 10 837 532,18 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 108 720 | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 108 720 | 0,— |
| | GRAND TOTAL | 108 560 579 | 96 925 410 | 75 518 908,77 |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

9 620 000

9 361 200

6 691 984,70

1 1

STAFF IN ACTIVE EMPLOYMENT

79 648 000

68 486 490

53 516 270,01

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

2 860 000

2 860 000

2 574 189,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

78 000

60 000

54 500,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 025 000

801 000

153 813,14

1 6

SOCIAL WELFARE

7 000

3 000

0,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

243 000

205 000

130 100,—

1 8

INTERINSTITUTIONAL COOPERATION

2 099 500

1 741 000

1 560 519,74

Title 1 — Total

95 580 500

83 517 690

64 681 376,59

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

5 284 879

5 186 000

5 464 005,53

2 1

EXPENDITURE ON DATA PROCESSING

2 768 000

3 037 000

2 044 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 436 200

1 692 000

1 207 150,65

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

851 000

743 000

676 364,03

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

715 000

586 000

576 500,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

136 000

107 000

93 900,10

2 6

STUDIES, SURVEYS AND CONSULTATION

260 000

230 000

132 653,47

2 7

PUBLISHING AND INFORMATION

1 529 000

1 718 000

642 958,40

Title 2 — Total

12 980 079

13 299 000

10 837 532,18

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

108 720

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title 10 — Total

p.m.

108 720

0,—

GRAND TOTAL

108 560 579

96 925 410

75 518 908,77

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 5 364 000 | 4 532 200 | 3 059 000,— |
| 1 0 0 1 | Residence allowances | | | |
| Non-differentiated appropriations | 805 000 | 679 600 | 460 000,— |
| 1 0 0 2 | Family allowances | | | |
| Non-differentiated appropriations | 350 000 | 310 100 | 201 000,— |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | — | — | — |
| | Article 1 0 0 — Total | 6 519 000 | 5 521 900 | 3 720 000,— |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 302 000 | 275 300 | 201 000,— |
| 1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | p.m. | 626 400 | 692 000,— |
| 1 0 3 | Pensions |
| 1 0 3 0 | Retirement pensions | | | |
| Non-differentiated appropriations | 1 669 000 | 1 286 600 | 1 231 500,— |
| 1 0 3 1 | Invalidity pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 3 2 | Survivors' pensions | | | |
| Non-differentiated appropriations | 295 000 | 287 600 | 280 000,— |
| | Article 1 0 3 — Total | 1 964 000 | 1 574 200 | 1 511 500,— |
| 1 0 4 | Mission expenses, local travel costs and incidental expenditure | | | |
| Non-differentiated appropriations | 324 000 | 281 000 | 185 000,— |
| 1 0 5 | Allowances and expenses on entering and leaving the service |
| 1 0 5 0 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 36 000 | 36 000 | 500,— |
| 1 0 5 1 | Installation and resettlement allowances | | | |
| Non-differentiated appropriations | p.m. | 348 000 | 0,— |
| 1 0 5 2 | Removal expenses | | | |
| Non-differentiated appropriations | p.m. | 158 000 | 0,— |
| | Article 1 0 5 — Total | 36 000 | 542 000 | 500,— |
| 1 0 6 | Vocational training and language courses for members of the institution | | | |
| Non-differentiated appropriations | 45 000 | 45 000 | 18 984,70 |
| 1 0 9 | Adjustments to emoluments |
| 1 0 9 0 | Weightings | | | |
| Non-differentiated appropriations | 307 000 | 385 900 | 363 000,— |
| 1 0 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 123 000 | 109 500 | 0,— |
| | Article 1 0 9 — Total | 430 000 | 495 400 | 363 000,— |
| | CHAPTER 1 0 — TOTAL | 9 620 000 | 9 361 200 | 6 691 984,70 |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 53 973 000 | 47 076 504  (199) | 37 716 851,02 |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 4 626 000 | 4 025 287 | 3 243 631,— |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 8 699 000 | 7 592 620 | 6 077 817,— |
| 1 1 0 3 | Fixed allowances | | | |
| Non-differentiated appropriations | 304 000 | 279 400 | 234 844,— |
| | Article 1 1 0 — Total | 67 602 000 | 58 973 811 | 47 273 143,02 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | 1 447 000 | 1 125 300 | 1 389 100,— |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 35 000 | 28 000 | 22 185,04 |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | 295 000 | 237 300 | 261 900,— |
| 1 1 1 5 | Contract workers | | | |
| Non-differentiated appropriations | 420 000 | p.m. | |
| | Article 1 1 1 — Total | 2 197 000 | 1 390 600 | 1 673 185,04 |
| 1 1 3 | Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 1 835 000 | 1 606 331 | 1 309 614,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 470 000 | 411 628 | 336 518,04 |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 53 000 | 54 200 | 55 500,— |
| 1 1 3 3 | Constitution or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | p.m. | 22 500 | 4 380,— |
| | Article 1 1 3 — Total | 2 358 000 | 2 094 659 | 1 706 012,04 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 52 000,— |
| 1 1 4 1 | Annual travel costs from the place of employment to the place of origin | | | |
| Non-differentiated appropriations | 674 000 | 678 000 | 583 500,— |
| 1 1 4 3 | Fixed entertainment allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 5 | Special allowance for accounting officers and administrators of advance funds | | | |
| Non-differentiated appropriations | — | — | 0,— |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 56 000 | 6 000 | 2 192,— |
| | Article 1 1 4 — Total | 732 000 | 686 000 | 637 692,— |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 624 000 | 506 600 | 399 060,— |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 31 000 | 36 000 | 19 000,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 1 417 000 | 753 592 | 442 000,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 958 000 | 661 000 | 114 156,91 |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 1 644 000 | 1 404 300 | 330 000,— |
| | Article 1 1 8 — Total | 4 050 000 | 2 854 892 | 905 156,91 |
| 1 1 9 | Appropriation to cover adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Weightings | | | |
| Non-differentiated appropriations | 1 097 000 | 1 166 800 | 922 021,— |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 988 000 | 813 128 | 0,— |
| | Article 1 1 9 — Total | 2 085 000 | 1 979 928 | 922 021,— |
| | CHAPTER 1 1 — TOTAL | 79 648 000 | 68 486 490 | 53 516 270,01 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowance for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Insurance against sickness | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 2 860 000 | 2 860 000 | 2 574 189,— |
| | CHAPTER 1 3 — TOTAL | 2 860 000 | 2 860 000 | 2 574 189,— |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 78 000 | 60 000 | 54 500,— |
| | CHAPTER 1 4 — TOTAL | 78 000 | 60 000 | 54 500,— |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between Community institutions and the public and private sectors |
| 1 5 2 0 | National and international civil servants and private sector staff seconded to the Court of Auditors | | | |
| Non-differentiated appropriations | 1 005 000 | 781 000 | 153 813,14 |
| 1 5 2 1 | Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 0,— |
| | Article 1 5 2 — Total | 1 025 000 | 801 000 | 153 813,14 |
| | CHAPTER 1 5 — TOTAL | 1 025 000 | 801 000 | 153 813,14 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 3 000 | 1 000 | 0,— |
| 1 6 4 | Aid for the handicapped | | | |
| Non-differentiated appropriations | 4 000 | 2 000 | 0,— |
| | CHAPTER 1 6 — TOTAL | 7 000 | 3 000 | 0,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses of the Members of the institution | | | |
| Non-differentiated appropriations | 234 000 | 202 000 | 127 500,— |
| 1 7 0 1 | Entertainment and representation expenses of members of staff | | | |
| Non-differentiated appropriations | 9 000 | 3 000 | 2 600,— |
| | Article 1 7 0 — Total | 243 000 | 205 000 | 130 100,— |
| | CHAPTER 1 7 — TOTAL | 243 000 | 205 000 | 130 100,— |
| | CHAPTER 1 8 |
| 1 8 0 | Interinstitutional cooperation |
| 1 8 0 2 | Early Childhood Centre and study centre in Luxembourg | | | |
| Non-differentiated appropriations | 719 000 | 679 000 | 563 000,— |
| | Article 1 8 0 — Total | 719 000 | 679 000 | 563 000,— |
| 1 8 2 | Further training and information for staff |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 634 000 | 503 000 | 460 816,75 |
| | Article 1 8 2 — Total | 634 000 | 503 000 | 460 816,75 |
| 1 8 3 | Interinstitutional cooperation in the linguistic field |
| 1 8 3 0 | Interinstitutional cooperation in the linguistic field | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 3 — Total | p.m. | p.m. | 0,— |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Running costs of restaurants and canteens | | | |
| Non-differentiated appropriations | 18 000 | 18 000 | 24 500,— |
| 1 8 4 1 | Conversion and replacement of restaurant and canteen equipment | | | |
| Non-differentiated appropriations | 75 000 | 75 000 | 62 500,— |
| | Article 1 8 4 — Total | 93 000 | 93 000 | 87 000,— |
| 1 8 6 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 42 000 | 38 000 | 33 000,— |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 2 500 | 2 000 | 2 000,— |
| 1 8 8 | Miscellaneous expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 226 000 | 45 000 | 110 200,— |
| | Article 1 8 8 — Total | 226 000 | 45 000 | 110 200,— |
| 1 8 9 | Supplementary services |
| 1 8 9 1 | Other freelance interpreters | | | |
| Non-differentiated appropriations | 41 000 | 41 000 | 25 499,99 |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 124 000 | 123 000 | 153 000,— |
| 1 8 9 6 | Supplementary services for the Translation Service | | | |
| Non-differentiated appropriations | 218 000 | 217 000 | 126 003,— |
| | Article 1 8 9 — Total | 383 000 | 381 000 | 304 502,99 |
| | CHAPTER 1 8 — TOTAL | 2 099 500 | 1 741 000 | 1 560 519,74 |
| | Title 1 — Total | 95 580 500 | 83 517 690 | 64 681 376,59 |
| CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

5 364 000

4 532 200

3 059 000,—

1 0 0 1

Residence allowances

Non-differentiated appropriations

805 000

679 600

460 000,—

1 0 0 2

Family allowances

Non-differentiated appropriations

350 000

310 100

201 000,—

1 0 0 3

Representation allowances

Non-differentiated appropriations

—

—

—

Article 1 0 0 — Total

6 519 000

5 521 900

3 720 000,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

302 000

275 300

201 000,—

1 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

626 400

692 000,—

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

1 669 000

1 286 600

1 231 500,—

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

295 000

287 600

280 000,—

Article 1 0 3 — Total

1 964 000

1 574 200

1 511 500,—

1 0 4

Mission expenses, local travel costs and incidental expenditure

Non-differentiated appropriations

324 000

281 000

185 000,—

1 0 5

Allowances and expenses on entering and leaving the service

1 0 5 0

Travel expenses (including members of the family)

Non-differentiated appropriations

36 000

36 000

500,—

1 0 5 1

Installation and resettlement allowances

Non-differentiated appropriations

p.m.

348 000

0,—

1 0 5 2

Removal expenses

Non-differentiated appropriations

p.m.

158 000

0,—

Article 1 0 5 — Total

36 000

542 000

500,—

1 0 6

Vocational training and language courses for members of the institution

Non-differentiated appropriations

45 000

45 000

18 984,70

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

307 000

385 900

363 000,—

1 0 9 1

Provisional appropriation

Non-differentiated appropriations

123 000

109 500

0,—

Article 1 0 9 — Total

430 000

495 400

363 000,—

CHAPTER 1 0 — TOTAL

9 620 000

9 361 200

6 691 984,70

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

53 973 000

47 076 504  (199)

37 716 851,02

1 1 0 1

Family allowances

Non-differentiated appropriations

4 626 000

4 025 287

3 243 631,—

1 1 0 2

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

Non-differentiated appropriations

8 699 000

7 592 620

6 077 817,—

1 1 0 3

Fixed allowances

Non-differentiated appropriations

304 000

279 400

234 844,—

Article 1 1 0 — Total

67 602 000

58 973 811

47 273 143,02

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

1 447 000

1 125 300

1 389 100,—

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

35 000

28 000

22 185,04

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

295 000

237 300

261 900,—

1 1 1 5

Contract workers

Non-differentiated appropriations

420 000

p.m.

Article 1 1 1 — Total

2 197 000

1 390 600

1 673 185,04

1 1 3

Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 835 000

1 606 331

1 309 614,—

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

470 000

411 628

336 518,04

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

53 000

54 200

55 500,—

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

22 500

4 380,—

Article 1 1 3 — Total

2 358 000

2 094 659

1 706 012,04

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

2 000

2 000

52 000,—

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Non-differentiated appropriations

674 000

678 000

583 500,—

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Non-differentiated appropriations

—

—

0,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

56 000

6 000

2 192,—

Article 1 1 4 — Total

732 000

686 000

637 692,—

1 1 5

Overtime

Non-differentiated appropriations

624 000

506 600

399 060,—

1 1 8

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

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

31 000

36 000

19 000,—

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 417 000

753 592

442 000,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

958 000

661 000

114 156,91

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 644 000

1 404 300

330 000,—

Article 1 1 8 — Total

4 050 000

2 854 892

905 156,91

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Non-differentiated appropriations

1 097 000

1 166 800

922 021,—

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

988 000

813 128

0,—

Article 1 1 9 — Total

2 085 000

1 979 928

922 021,—

CHAPTER 1 1 — TOTAL

79 648 000

68 486 490

53 516 270,01

CHAPTER 1 2

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Insurance against sickness

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

2 860 000

2 860 000

2 574 189,—

CHAPTER 1 3 — TOTAL

2 860 000

2 860 000

2 574 189,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

78 000

60 000

54 500,—

CHAPTER 1 4 — TOTAL

78 000

60 000

54 500,—

CHAPTER 1 5

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the Court of Auditors

Non-differentiated appropriations

1 005 000

781 000

153 813,14

1 5 2 1

Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings

Non-differentiated appropriations

20 000

20 000

0,—

Article 1 5 2 — Total

1 025 000

801 000

153 813,14

CHAPTER 1 5 — TOTAL

1 025 000

801 000

153 813,14

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

3 000

1 000

0,—

1 6 4

Aid for the handicapped

Non-differentiated appropriations

4 000

2 000

0,—

CHAPTER 1 6 — TOTAL

7 000

3 000

0,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses of the Members of the institution

Non-differentiated appropriations

234 000

202 000

127 500,—

1 7 0 1

Entertainment and representation expenses of members of staff

Non-differentiated appropriations

9 000

3 000

2 600,—

Article 1 7 0 — Total

243 000

205 000

130 100,—

CHAPTER 1 7 — TOTAL

243 000

205 000

130 100,—

CHAPTER 1 8

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and study centre in Luxembourg

Non-differentiated appropriations

719 000

679 000

563 000,—

Article 1 8 0 — Total

719 000

679 000

563 000,—

1 8 2

Further training and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

634 000

503 000

460 816,75

Article 1 8 2 — Total

634 000

503 000

460 816,75

1 8 3

Interinstitutional cooperation in the linguistic field

1 8 3 0

Interinstitutional cooperation in the linguistic field

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 3 — Total

p.m.

p.m.

0,—

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

18 000

18 000

24 500,—

1 8 4 1

Conversion and replacement of restaurant and canteen equipment

Non-differentiated appropriations

75 000

75 000

62 500,—

Article 1 8 4 — Total

93 000

93 000

87 000,—

1 8 6

Social contacts between members of staff

Non-differentiated appropriations

42 000

38 000

33 000,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

2 500

2 000

2 000,—

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

226 000

45 000

110 200,—

Article 1 8 8 — Total

226 000

45 000

110 200,—

1 8 9

Supplementary services

1 8 9 1

Other freelance interpreters

Non-differentiated appropriations

41 000

41 000

25 499,99

1 8 9 5

Other supplementary services

Non-differentiated appropriations

124 000

123 000

153 000,—

1 8 9 6

Supplementary services for the Translation Service

Non-differentiated appropriations

218 000

217 000

126 003,—

Article 1 8 9 — Total

383 000

381 000

304 502,99

CHAPTER 1 8 — TOTAL

2 099 500

1 741 000

1 560 519,74

Title 1 — Total

95 580 500

83 517 690

64 681 376,59

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 364 000 | 4 532 200 | 3 059 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 364 000

4 532 200

3 059 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 20041216 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 2 thereof.

This appropriation is intended to cover the basic salaries of members of the Court of Auditors.

1 0 0 1Residence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 805 000 | 679 600 | 460 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

805 000

679 600

460 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of members of the Court of Auditors.

1 0 0 2Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 000 | 310 100 | 201 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

310 100

201 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 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 0 3Representation allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

—

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 302 000 | 275 300 | 201 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

302 000

275 300

201 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 626 400 | 692 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

626 400

692 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 669 000 | 1 286 600 | 1 231 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 669 000

1 286 600

1 231 500,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 9 and 10 thereof.

This appropriation is intended to cover the retirement pensions of former members of the Court of Auditors.

1 0 3 1Invalidity pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 11 thereof.

1 0 3 2Survivors' pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 295 000 | 287 600 | 280 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

295 000

287 600

280 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 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 4Mission expenses, local travel costs and incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 324 000 | 281 000 | 185 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

324 000

281 000

185 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 7 thereof.

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.

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

1 0 5 0Travel expenses (including members of the family)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 36 000 | 36 000 | 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

36 000

500,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 5 1Installation and resettlement allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 348 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

348 000

0,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service.

1 0 5 2Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 158 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

158 000

0,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover removal expenses due to Members of the Court of Auditors on entering or leaving the service.

1 0 6Vocational training and language courses for members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 000 | 45 000 | 18 984,70 |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

45 000

18 984,70

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.

1 0 9Adjustments to emoluments

1 0 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 307 000 | 385 900 | 363 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

307 000

385 900

363 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 5 and 5a thereof.

This appropriation is intended to cover the payment of weightings applied to:

| — | basic salaries, |
| --- | --- |

—

basic salaries,

| — | residence allowances, |
| --- | --- |

—

residence allowances,

| — | family allowances, |
| --- | --- |

—

family allowances,

| — | temporary allowances, |
| --- | --- |

—

temporary allowances,

| — | retirement pensions, |
| --- | --- |

—

retirement pensions,

| — | invalidity pensions, |
| --- | --- |

—

invalidity pensions,

| — | survivors' pensions, |
| --- | --- |

—

survivors' pensions,

| — | transfers to a Member State other than that of the place of employment of part of the remuneration, |
| --- | --- |

—

transfers to a Member State other than that of the place of employment of part of the remuneration,

of Members of the Court of Auditors.

1 0 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 123 000 | 109 500 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

123 000

109 500

0,—

Remarks

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

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

It is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 2 % 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 53 973 000 | 47 076 504  (200) | 37 716 851,02 |

Appropriations 2005

Appropriations 2004

Outturn 2003

53 973 000

47 076 504  (200)

37 716 851,02

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 626 000 | 4 025 287 | 3 243 631,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 626 000

4 025 287

3 243 631,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 699 000 | 7 592 620 | 6 077 817,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 699 000

7 592 620

6 077 817,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 304 000 | 279 400 | 234 844,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

304 000

279 400

234 844,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 447 000 | 1 125 300 | 1 389 100,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 447 000

1 125 300

1 389 100,—

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 1Auxiliary interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the remuneration of auxiliary interpreters and the institution's social security contributions in respect of such staff.

1 1 1 2Local staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration (including overtime) of local staff and the institution’s social security contributions in respect of such staff.

1 1 1 3Special advisers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 000 | 28 000 | 22 185,04 |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

28 000

22 185,04

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This appropriation is also intended to cover the fees and other expenses of the medical officer.

1 1 1 4Auxiliary translators

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 295 000 | 237 300 | 261 900,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

295 000

237 300

261 900,—

Remarks

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

This appropriation is intended to cover the remuneration of auxiliary translators and the institution's social security contributions in respect of such staff.

1 1 1 5Contract workers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 420 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

420 000

p.m.

Remarks

New item

This appropriation is intended to cover expenditure on any contract workers.

1 1 3Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 835 000 | 1 606 331 | 1 309 614,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 835 000

1 606 331

1 309 614,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 470 000 | 411 628 | 336 518,04 |

Appropriations 2005

Appropriations 2004

Outturn 2003

470 000

411 628

336 518,04

Remarks

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

This appropriation is intended to cover the 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 53 000 | 54 200 | 55 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

53 000

54 200

55 500,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to provide unemployment benefit for temporary staff.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 22 500 | 4 380,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

22 500

4 380,—

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 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 000 | 52 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

52 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover birth grants (EUR 198,31) and, in the event of an official's death, the deceased's full remuneration until the end of the third month following that in which death occurred and the cost of transporting the body to the deceased's place of origin.

1 1 4 1Annual travel costs from the place of employment to the place of origin

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 674 000 | 678 000 | 583 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

674 000

678 000

583 500,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the 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 a calendar year if the distance by rail is more than 50 and less than 725 km, |
| --- | --- |

—

once a calendar year if the distance by rail is more than 50 and less than 725 km,

| — | twice a calendar year if the distance by rail is at least 725 km. |
| --- | --- |

—

twice a calendar year if the distance by rail is at least 725 km.

1 1 4 3Fixed entertainment allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 4Fixed local travel allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 5Special allowance for accounting officers and administrators of advance funds

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

0,—

Remarks

This appropriation is intended to cover the special allowance, and the interest thereon, granted to the accounting officer, assistant accounting officers and administrators of advance funds in accordance with Article 75 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).

1 1 4 9Other allowances and repayments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 56 000 | 6 000 | 2 192,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

56 000

6 000

2 192,—

Remarks

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

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

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

This appropriation is intended to cover:

| — | the compensatory allowance paid to an established official of the ECSC whose net remuneration has fallen, |
| --- | --- |

—

the compensatory allowance paid to an established official of the ECSC whose net remuneration has fallen,

| — | the allowance granted to probationer officials dismissed for reasons of manifest unsuitability, |
| --- | --- |

—

the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

| — | 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 reimbursement of expenditure on security measures at the homes of officials posted to delegations and offices within the Community, |
| --- | --- |

—

the reimbursement of expenditure on security measures at the homes of officials posted to delegations and offices within the Community,

| — | redemption of the pension rights of former members of the auxiliary staff who are appointed to the temporary staff or as officials. |
| --- | --- |

—

redemption of the pension rights of former members of the auxiliary staff who are appointed to the temporary staff or as officials.

1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 624 000 | 506 600 | 399 060,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

624 000

506 600

399 060,—

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 1Travel expenses (including members of the family)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 31 000 | 36 000 | 19 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

31 000

36 000

19 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to staff (including their families) on taking up their duties or leaving the institution.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 417 000 | 753 592 | 442 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 417 000

753 592

442 000,—

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 3Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 958 000 | 661 000 | 114 156,91 |

Appropriations 2005

Appropriations 2004

Outturn 2003

958 000

661 000

114 156,91

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses due to staff 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 644 000 | 1 404 300 | 330 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 644 000

1 404 300

330 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their place of residence on taking up their duties.

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

1 1 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 097 000 | 1 166 800 | 922 021,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 097 000

1 166 800

922 021,—

1 1 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 988 000 | 813 128 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

988 000

813 128

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

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

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

1 2 1 0Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution or to officials holding a post at grade A 2 who are retired in the interests of the service.

1 2 1 5Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover allowances to be paid to officials affected by measures terminating their employment in the interests of the service in the special circumstances arising from the accession of new Member States to the European Communities.

1 2 3Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution towards sickness insurance for pensioners and recipients of allowances resulting from assignment of non-active status, retirement in the interests of the service or dismissal.

1 2 9Adjustments to various allowances

1 2 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the effect of weightings applicable to pensions and various allowances.

1 2 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 860 000 | 2 860 000 | 2 574 189,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 860 000

2 860 000

2 574 189,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court's officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 78 000 | 60 000 | 54 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

78 000

60 000

54 500,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.

CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2Staff exchanges between Community institutions and the public and private sectors

1 5 2 0National and international civil servants and private sector staff seconded to the Court of Auditors

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 005 000 | 781 000 | 153 813,14 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 005 000

781 000

153 813,14

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States and other experts or to short-term consulting work.

1 5 2 1Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

This appropriation is intended to cover the reimbursement of additional expenses incurred by Community officials as a result of exchanges.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 1 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

1 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

1 6 4Aid for the handicapped

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 000 | 2 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

2 000

0,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses of the Members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 234 000 | 202 000 | 127 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

234 000

202 000

127 500,—

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors' obligations in respect of entertainment and representation.

1 7 0 1Entertainment and representation expenses of members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 000 | 3 000 | 2 600,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

3 000

2 600,—

CHAPTER 1 8 —INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are carried out under an interinstitutional cooperation procedure involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 0Interinstitutional cooperation

1 8 0 2Early Childhood Centre and study centre in Luxembourg

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 719 000 | 679 000 | 563 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

719 000

679 000

563 000,—

Remarks

This appropriation is intended to cover the Court's contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2Further training and information for staff

1 8 2 0Further training, retraining and information for staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 634 000 | 503 000 | 460 816,75 |

Appropriations 2005

Appropriations 2004

Outturn 2003

634 000

503 000

460 816,75

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover the organisation of further training courses including language courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.

It also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

1 8 3Interinstitutional cooperation in the linguistic field

1 8 3 0Interinstitutional cooperation in the linguistic field

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field.

1 8 4Restaurants and canteens

1 8 4 0Running costs of restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | 18 000 | 24 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

18 000

24 500,—

Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeteria.

1 8 4 1Conversion and replacement of restaurant and canteen equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 75 000 | 75 000 | 62 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

75 000

62 500,—

Remarks

This appropriation is intended to cover the conversion and renewal after 16 years’ operation of the equipment in the restaurant and cafeteria in order to comply with national health and safety standards currently in force.

1 8 6Social contacts between members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 42 000 | 38 000 | 33 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

38 000

33 000,—

Remarks

This appropriation is intended to give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations.

1 8 7Other welfare expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 500 | 2 000 | 2 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500

2 000

2 000,—

Remarks

This appropriation is intended to cover other assistance and subsidies for staff and their families.

1 8 8Miscellaneous expenditure on recruitment

1 8 8 0Miscellaneous expenditure on recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 226 000 | 45 000 | 110 200,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

226 000

45 000

110 200,—

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis and expenses incurred by candidates for travel and medical check-ups. In cases duly justified by operational requirements and after consultation with the other institutions, part of these appropriations may be used for the organisation of competitions by the institution itself.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 8 9Supplementary services

1 8 9 1Other freelance interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 41 000 | 41 000 | 25 499,99 |

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000

41 000

25 499,99

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters.

1 8 9 5Other supplementary services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 124 000 | 123 000 | 153 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

124 000

123 000

153 000,—

Remarks

This appropriation is intended to cover in particular:

| — | the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court departments, |
| --- | --- |

—

the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court departments,

| — | to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside contractors, |
| --- | --- |

—

to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside contractors,

| — | office-automation costs relating to the production of explanatory and supporting documents for the Court's own use and for submission to the budgetary authority. |
| --- | --- |

—

office-automation costs relating to the production of explanatory and supporting documents for the Court's own use and for submission to the budgetary authority.

1 8 9 6Supplementary services for the Translation Service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 218 000 | 217 000 | 126 003,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

218 000

217 000

126 003,—

Remarks

This appropriation is intended to cover the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service and participation in interinstitutional measures in the language field.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | | | |
| Non-differentiated appropriations | 2 571 000 | 2 427 000 | 2 854 996,20 |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 76 000 | 57 000 | 40 000,— |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 690 000 | 443 000 | 418 000,— |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 721 000 | 605 000 | 521 000,— |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 130 000 | 120 000 | 981 955,52 |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 863 879 | 793 000 | 553 713,28 |
| 2 0 6 | Acquisition of immovable property | | | |
| Non-differentiated appropriations | p.m. | 500 000 | 0,— |
| 2 0 8 | Technical assistance in connection with large-scale building projects | | | |
| Non-differentiated appropriations | 175 000 | 175 000 | 53 340,53 |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 58 000 | 66 000 | 41 000,— |
| | CHAPTER 2 0 — TOTAL | 5 284 879 | 5 186 000 | 5 464 005,53 |
| | CHAPTER 2 1 |
| 2 1 1 | Computer networks | | | |
| Non-differentiated appropriations | 2 168 000 | 2 680 000 | 1 789 000,— |
| 2 1 4 | Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff | | | |
| Non-differentiated appropriations | 600 000 | 357 000 | 255 000,— |
| | CHAPTER 2 1 — TOTAL | 2 768 000 | 3 037 000 | 2 044 000,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and office machines |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 12 000 | 6 000 | 13 000,— |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 16 000 | 16 000 | 14 135,42 |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 9 681,78 |
| 2 2 0 4 | Office machines | | | |
| Non-differentiated appropriations | 265 000 | 188 000 | 149 334,03 |
| | Article 2 2 0 — Total | 303 000 | 220 000 | 186 151,23 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 187 000 | 373 000 | 509 477,— |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 127 000 | 41 000 | 20 000,— |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | 1 200 | p.m. | 522,42 |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 7 000 | 2 000 | 2 000,— |
| | Article 2 2 1 — Total | 322 200 | 416 000 | 531 999,42 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | 450 000 | 0,— |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | 180 000 | 124 594,24 |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 245 000 | 2 000 | 2 830,85 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 242 000 | 209 000 | 148 574,91 |
| | Article 2 2 3 — Total | 487 000 | 841 000 | 276 000,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 38 000 | 37 000 | 15 000,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 80 000,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 111 000 | 103 000 | 74 000,— |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | 69 000 | 69 000 | 44 000,— |
| 2 2 5 4 | Binding and conservation of library books | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 0,— |
| | Article 2 2 5 — Total | 224 000 | 215 000 | 213 000,— |
| 2 2 7 | Processing of archive resources and acquisition of archive resources on substitute media |
| 2 2 7 0 | Processing of archive resources and acquisition of archive resources on substitute media | | | |
| Non-differentiated appropriations | 100 000 | | 0,— |
| | Article 2 2 7 — Total | 100 000 | | 0,— |
| | CHAPTER 2 2 — TOTAL | 1 436 200 | 1 692 000 | 1 207 150,65 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 200 000 | 162 000 | 124 000,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 20 000 | 19 000 | 16 000,— |
| 2 3 2 1 | Exchange losses | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 20 000 | 19 000 | 16 000,— |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 20 000,— |
| 2 3 4 | Damages and interest | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 2 000 | 1 000 | 817,69 |
| 2 3 5 1 | Uniforms and work clothes | | | |
| Non-differentiated appropriations | 36 000 | 31 000 | 22 596,03 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 51 000 | 51 000 | 40 950,31 |
| 2 3 5 3 | Departmental removals and handling | | | |
| Non-differentiated appropriations | 53 000 | 49 000 | 98 000,— |
| 2 3 5 4 | Petty expenses | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 1 000,— |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 7 000 | 10 000 | 3 000,— |
| | Article 2 3 5 — Total | 151 000 | 144 000 | 166 364,03 |
| 2 3 9 | Services rendered between institutions |
| 2 3 9 1 | Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | 460 000 | 398 000 | 350 000,— |
| | Article 2 3 9 — Total | 460 000 | 398 000 | 350 000,— |
| | CHAPTER 2 3 — TOTAL | 851 000 | 743 000 | 676 364,03 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 50 000 | 48 000 | 37 500,— |
| 2 4 1 | Telephone, telegraph, telex and television | | | |
| Non-differentiated appropriations | 665 000 | 538 000 | 539 000,— |
| | CHAPTER 2 4 — TOTAL | 715 000 | 586 000 | 576 500,— |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings in general | | | |
| Non-differentiated appropriations | 16 000 | 16 000 | 4 093,97 |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 120 000 | 91 000 | 89 806,13 |
| | CHAPTER 2 5 — TOTAL | 136 000 | 107 000 | 93 900,10 |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 260 000 | 230 000 | 132 653,47 |
| | CHAPTER 2 6 — TOTAL | 260 000 | 230 000 | 132 653,47 |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 1 253 000 | 1 470 000 | 449 991,45 |
| 2 7 1 | Publications |
| 2 7 1 0 | Sundry publications | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 7 1 9 | Expenditure on distribution and publicising of documents | | | |
| Non-differentiated appropriations | 120 000 | 120 000 | 139 935,78 |
| | Article 2 7 1 — Total | 120 000 | 120 000 | 139 935,78 |
| 2 7 2 | Expenditure on the dissemination of information and on participation in public events | | | |
| Non-differentiated appropriations | 6 000 | 6 000 | 3 966,97 |
| 2 7 3 | Training young people in the European spirit | | | |
| Non-differentiated appropriations | 150 000 | 122 000 | 49 064,20 |
| | CHAPTER 2 7 — TOTAL | 1 529 000 | 1 718 000 | 642 958,40 |
| | Title 2 — Total | 12 980 079 | 13 299 000 | 10 837 532,18 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATION
  CHAPTER 2 7 — PUBLISHING AND INFORMATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent

Non-differentiated appropriations

2 571 000

2 427 000

2 854 996,20

2 0 1

Insurance

Non-differentiated appropriations

76 000

57 000

40 000,—

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

690 000

443 000

418 000,—

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

721 000

605 000

521 000,—

2 0 4

Fitting-out of premises

Non-differentiated appropriations

130 000

120 000

981 955,52

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

863 879

793 000

553 713,28

2 0 6

Acquisition of immovable property

Non-differentiated appropriations

p.m.

500 000

0,—

2 0 8

Technical assistance in connection with large-scale building projects

Non-differentiated appropriations

175 000

175 000

53 340,53

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

58 000

66 000

41 000,—

CHAPTER 2 0 — TOTAL

5 284 879

5 186 000

5 464 005,53

CHAPTER 2 1

2 1 1

Computer networks

Non-differentiated appropriations

2 168 000

2 680 000

1 789 000,—

2 1 4

Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff

Non-differentiated appropriations

600 000

357 000

255 000,—

CHAPTER 2 1 — TOTAL

2 768 000

3 037 000

2 044 000,—

CHAPTER 2 2

2 2 0

Technical installations and office machines

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

12 000

6 000

13 000,—

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

16 000

16 000

14 135,42

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

10 000

10 000

9 681,78

2 2 0 4

Office machines

Non-differentiated appropriations

265 000

188 000

149 334,03

Article 2 2 0 — Total

303 000

220 000

186 151,23

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

187 000

373 000

509 477,—

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

127 000

41 000

20 000,—

2 2 1 2

Hire of furniture

Non-differentiated appropriations

1 200

p.m.

522,42

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

7 000

2 000

2 000,—

Article 2 2 1 — Total

322 200

416 000

531 999,42

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

450 000

0,—

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

180 000

124 594,24

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

245 000

2 000

2 830,85

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

242 000

209 000

148 574,91

Article 2 2 3 — Total

487 000

841 000

276 000,—

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

38 000

37 000

15 000,—

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

3 000

3 000

80 000,—

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

111 000

103 000

74 000,—

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

69 000

69 000

44 000,—

2 2 5 4

Binding and conservation of library books

Non-differentiated appropriations

3 000

3 000

0,—

Article 2 2 5 — Total

224 000

215 000

213 000,—

2 2 7

Processing of archive resources and acquisition of archive resources on substitute media

2 2 7 0

Processing of archive resources and acquisition of archive resources on substitute media

Non-differentiated appropriations

100 000

0,—

Article 2 2 7 — Total

100 000

0,—

CHAPTER 2 2 — TOTAL

1 436 200

1 692 000

1 207 150,65

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

200 000

162 000

124 000,—

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

20 000

19 000

16 000,—

2 3 2 1

Exchange losses

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

20 000

19 000

16 000,—

2 3 3

Legal expenses

Non-differentiated appropriations

20 000

20 000

20 000,—

2 3 4

Damages and interest

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

2 000

1 000

817,69

2 3 5 1

Uniforms and work clothes

Non-differentiated appropriations

36 000

31 000

22 596,03

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

51 000

51 000

40 950,31

2 3 5 3

Departmental removals and handling

Non-differentiated appropriations

53 000

49 000

98 000,—

2 3 5 4

Petty expenses

Non-differentiated appropriations

2 000

2 000

1 000,—

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

7 000

10 000

3 000,—

Article 2 3 5 — Total

151 000

144 000

166 364,03

2 3 9

Services rendered between institutions

2 3 9 1

Joint Interpreting and Conference Service

Non-differentiated appropriations

460 000

398 000

350 000,—

Article 2 3 9 — Total

460 000

398 000

350 000,—

CHAPTER 2 3 — TOTAL

851 000

743 000

676 364,03

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

50 000

48 000

37 500,—

2 4 1

Telephone, telegraph, telex and television

Non-differentiated appropriations

665 000

538 000

539 000,—

CHAPTER 2 4 — TOTAL

715 000

586 000

576 500,—

CHAPTER 2 5

2 5 0

Meetings in general

Non-differentiated appropriations

16 000

16 000

4 093,97

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

120 000

91 000

89 806,13

CHAPTER 2 5 — TOTAL

136 000

107 000

93 900,10

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

260 000

230 000

132 653,47

CHAPTER 2 6 — TOTAL

260 000

230 000

132 653,47

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

1 253 000

1 470 000

449 991,45

2 7 1

Publications

2 7 1 0

Sundry publications

Non-differentiated appropriations

p.m.

p.m.

0,—

2 7 1 9

Expenditure on distribution and publicising of documents

Non-differentiated appropriations

120 000

120 000

139 935,78

Article 2 7 1 — Total

120 000

120 000

139 935,78

2 7 2

Expenditure on the dissemination of information and on participation in public events

Non-differentiated appropriations

6 000

6 000

3 966,97

2 7 3

Training young people in the European spirit

Non-differentiated appropriations

150 000

122 000

49 064,20

CHAPTER 2 7 — TOTAL

1 529 000

1 718 000

642 958,40

Title 2 — Total

12 980 079

13 299 000

10 837 532,18

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATION

CHAPTER 2 7 — PUBLISHING AND INFORMATION

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Since risk cover has been withdrawn by the insurance companies, the risk of industrial conflicts and terrorist attacks for the Court of Auditors’ buildings has to be covered through the budget of the European Union. The appropriations entered in this title accordingly cover all expenditure engendered by damage resulting from industrial conflicts and terrorist attacks.

2 0 0Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 571 000 | 2 427 000 | 2 854 996,20 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 571 000

2 427 000

2 854 996,20

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

2 0 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 76 000 | 57 000 | 40 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

76 000

57 000

40 000,—

Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.

2 0 2Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 690 000 | 443 000 | 418 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

690 000

443 000

418 000,—

Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 721 000 | 605 000 | 521 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

721 000

605 000

521 000,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them.

It also covers the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 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).

2 0 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 130 000 | 120 000 | 981 955,52 |

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

120 000

981 955,52

Remarks

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.

2 0 5Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 863 879 | 793 000 | 553 713,28 |

Appropriations 2005

Appropriations 2004

Outturn 2003

863 879

793 000

553 713,28

Remarks

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 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).

2 0 6Acquisition of immovable property

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 500 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

500 000

0,—

Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

2 0 8Technical assistance in connection with large-scale building projects

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 175 000 | 175 000 | 53 340,53 |

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

175 000

53 340,53

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 9Other expenditure on buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 58 000 | 66 000 | 41 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

58 000

66 000

41 000,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 180 000.

CHAPTER 2 1 —EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the terms each of them has obtained, with due regard to Article 63 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).

2 1 1Computer networks

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 168 000 | 2 680 000 | 1 789 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 168 000

2 680 000

1 789 000,—

Remarks

This appropriation is intended to cover the following operating expenditure:

| — | purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission's computer centre in Luxembourg, |
| --- | --- |

—

purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission's computer centre in Luxembourg,

| — | purchase, leasing and maintenance of computer equipment and software, other supplies and documentation, |
| --- | --- |

—

purchase, leasing and maintenance of computer equipment and software, other supplies and documentation,

| — | computer cables. |
| --- | --- |

—

computer cables.

2 1 4Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 600 000 | 357 000 | 255 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

357 000

255 000,—

Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the terms each of them has obtained, with due regard to Article 63 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).

2 2 0Technical installations and office machines

2 2 0 0New purchases of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 6 000 | 13 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

6 000

13 000,—

Remarks

This appropriation is intended to cover expenditure on the purchase of technical equipment.

2 2 0 1Replacement of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 16 000 | 16 000 | 14 135,42 |

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

16 000

14 135,42

Remarks

This appropriation is intended to cover the replacement of technical equipment.

2 2 0 2Hire of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the hire of technical equipment and installations.

2 2 0 3Maintenance, use and repair of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 10 000 | 9 681,78 |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

9 681,78

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment included in Items 2 2 0 0 to 2 2 0 2.

2 2 0 4Office machines

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 265 000 | 188 000 | 149 334,03 |

Appropriations 2005

Appropriations 2004

Outturn 2003

265 000

188 000

149 334,03

Remarks

This appropriation is intended to cover the acquisition, hire and maintenance of office machines, such as photocopiers, telecommunications equipment, dictaphones, calculators, etc.

2 2 1Furniture

2 2 1 0New purchases of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 187 000 | 373 000 | 509 477,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

187 000

373 000

509 477,—

Remarks

This appropriation is intended to cover the purchase of additional furniture.

2 2 1 1Replacement of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 127 000 | 41 000 | 20 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

127 000

41 000

20 000,—

Remarks

This appropriation is intended to cover the replacement of old or damaged furniture.

2 2 1 2Hire of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 200 | p.m. | 522,42 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 200

p.m.

522,42

2 2 1 3Maintenance, use and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 000 | 2 000 | 2 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

2 000

2 000,—

2 2 3Vehicles

2 2 3 0New purchases of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 450 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

450 000

0,—

Remarks

This appropriation is intended to cover the purchase of vehicles.

2 2 3 1Replacement of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 180 000 | 124 594,24 |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

180 000

124 594,24

Remarks

This appropriation is intended to cover the replacement of vehicles which have had at least four years' use or which have reached a kilometrage of more than 140 000 km.

2 2 3 2Hire of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 245 000 | 2 000 | 2 830,85 |

Appropriations 2005

Appropriations 2004

Outturn 2003

245 000

2 000

2 830,85

2 2 3 3Maintenance, use and repair of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 242 000 | 209 000 | 148 574,91 |

Appropriations 2005

Appropriations 2004

Outturn 2003

242 000

209 000

148 574,91

Remarks

This appropriation is intended to cover all costs relating to official vehicles, e.g. maintenance, repair, insurance, fuel, parking, motorway tolls, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 38 000 | 37 000 | 15 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

38 000

37 000

15 000,—

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications required by the Court departments, and by the Language Service in particular.

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 3 000 | 80 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

80 000,—

Remarks

This appropriation is intended to cover the cost of purchasing all forms of equipment and accessories to do with filing, storing, stocking and reproduction and adapted to the specific needs of the library.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 111 000 | 103 000 | 74 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

111 000

103 000

74 000,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals, including specialist financial and other periodicals, consultation of which is an essential part of audit work.

2 2 5 3Subscriptions to news agencies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 69 000 | 69 000 | 44 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

69 000

69 000

44 000,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4Binding and conservation of library books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 3 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

0,—

Remarks

This appropriation is intended to cover the cost of binding and conservation of library books.

2 2 7Processing of archive resources and acquisition of archive resources on substitute media

2 2 7 0Processing of archive resources and acquisition of archive resources on substitute media

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

0,—

Remarks

New item

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).

Deposit agreement between the European institutions and the Historical Archives of the European Communities in Florence.

Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase or conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the terms each of them has obtained, with due regard to Article 63 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).

2 3 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 162 000 | 124 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

162 000

124 000,—

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 19 000 | 16 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

19 000

16 000,—

2 3 2 1Exchange losses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 2 9Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 3Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 20 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

20 000,—

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4Damages and interest

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 1 000 | 817,69 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

1 000

817,69

Remarks

This appropriation is intended to cover the cost of luggage insurance for staff travelling on mission.

2 3 5 1Uniforms and work clothes

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 36 000 | 31 000 | 22 596,03 |

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

31 000

22 596,03

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other work clothes.

2 3 5 2Miscellaneous expenditure on internal meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 51 000 | 51 000 | 40 950,31 |

Appropriations 2005

Appropriations 2004

Outturn 2003

51 000

51 000

40 950,31

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3Departmental removals and handling

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 53 000 | 49 000 | 98 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

53 000

49 000

98 000,—

Remarks

This appropriation is intended to cover the costs of removal and handling of equipment, furniture and office supplies.

2 3 5 4Petty expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

1 000,—

2 3 5 9Other operating expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 000 | 10 000 | 3 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

10 000

3 000,—

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment.

2 3 9Services rendered between institutions

2 3 9 1Joint Interpreting and Conference Service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 460 000 | 398 000 | 350 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

460 000

398 000

350 000,—

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission.

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postage and delivery charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 48 000 | 37 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

48 000

37 500,—

2 4 1Telephone, telegraph, telex and television

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 665 000 | 538 000 | 539 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

665 000

538 000

539 000,—

Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Meetings in general

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 16 000 | 16 000 | 4 093,97 |

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

16 000

4 093,97

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

2 5 5Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 91 000 | 89 806,13 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

91 000

89 806,13

Remarks

This appropriation is intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

CHAPTER 2 6 —STUDIES, SURVEYS AND CONSULTATION

2 6 0Limited consultations, studies and surveys

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 260 000 | 230 000 | 132 653,47 |

Appropriations 2005

Appropriations 2004

Outturn 2003

260 000

230 000

132 653,47

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and statistical). The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes unforeseeable nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in performing its duties and its independence could be jeopardised.

This appropriation also includes the cost of the audit of the Court of Auditors' accounts by independent auditors whose report is published in the Official Journal of the European Union.

CHAPTER 2 7 —PUBLISHING AND INFORMATION

2 7 0Official Journal

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 253 000 | 1 470 000 | 449 991,45 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 253 000

1 470 000

449 991,45

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 88 000.

2 7 1Publications

2 7 1 0Sundry publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the costs of publishing and distributing the reports and opinions adopted by the Court pursuant to Article 248(4), second subparagraph, and Article 280(4) of the Treaty establishing the European Community.

2 7 1 9Expenditure on distribution and publicising of documents

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 120 000 | 139 935,78 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

120 000

139 935,78

Remarks

This appropriation is intended to cover expenditure on distribution of documents on general audit work and relating to the Court of Auditors' activities.

2 7 2Expenditure on the dissemination of information and on participation in public events

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 000 | 6 000 | 3 966,97 |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

6 000

3 966,97

Remarks

This appropriation is intended to cover the cost of organising information meetings on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.

2 7 3Training young people in the European spirit

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | 122 000 | 49 064,20 |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

122 000

49 064,20

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | 108 720 | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | 108 720 | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 108 720 | 0,— |
| | GRAND TOTAL | 108 560 579 | 96 925 410 | 75 518 908,77 |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER 10 1 — CONTINGENCY RESERVE |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

p.m.

108 720

0,—

CHAPTER 10 0 — TOTAL

p.m.

108 720

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

108 720

0,—

GRAND TOTAL

108 560 579

96 925 410

75 518 908,77

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 108 720 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

108 720

0,—

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Economic and Social Committee for the financial year 2005

| Heading | Amount |
| --- | --- |
| Expenditure | 103 820 925 |
| Own resources | –11 911 688 |
| Contribution due | 91 909 237 |

Heading

Amount

Expenditure

103 820 925

Own resources

–11 911 688

Contribution due

91 909 237

OWN RESOURCES

TITLE 4

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

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions | 4 115 897 | 4 030 027 | 3 494 241,75 |
| 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. | 321 611,11 |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 3 319 072 | 265 286 | 0,— |
| | CHAPTER 4 0 — TOTAL | 7 434 969 | 4 295 313 | 3 815 852,86 |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 3 216 719 | 3 149 608 | 2 693 563,11 |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 322 836,52 |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | — | 0,— |
| | CHAPTER 4 1 — TOTAL | 3 216 719 | 3 149 608 | 3 016 399,63 |
| | Title 4 — Total | 10 651 688 | 7 444 921 | 6 832 252,49 |
| CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
  CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

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

4 115 897

4 030 027

3 494 241,75

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.

321 611,11

4 0 4

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

3 319 072

265 286

0,—

CHAPTER 4 0 — TOTAL

7 434 969

4 295 313

3 815 852,86

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

3 216 719

3 149 608

2 693 563,11

4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

322 836,52

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

—

0,—

CHAPTER 4 1 — TOTAL

3 216 719

3 149 608

3 016 399,63

Title 4 — Total

10 651 688

7 444 921

6 832 252,49

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 4 115 897 | 4 030 027 | 3 494 241,75 |

Financial year 2005

Financial year 2004

Financial year 2003

4 115 897

4 030 027

3 494 241,75

Remarks

Protocol on the privileges and immunities of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 20041216 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 321 611,11 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

321 611,11

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 3 319 072 | 265 286 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

3 319 072

265 286

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a.

CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 1 0Staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 3 216 719 | 3 149 608 | 2 693 563,11 |

Financial year 2005

Financial year 2004

Financial year 2003

3 216 719

3 149 608

2 693 563,11

Remarks

New article

Former Article 4 0 1

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

4 1 1Transfer or purchase of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 322 836,52 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

322 836,52

Remarks

New article

Former Article 5 5 0

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

4 1 2Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

New article

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property (supply of goods) |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | 0,— |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 0 0 — Total | p.m. | p.m. | 0,— |
| 5 0 2 | Proceeds from the sale of publications, printed works and films | 180 000 | 80 000 | 0,— |
| | CHAPTER 5 0 — TOTAL | 180 000 | 80 000 | 0,— |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment | p.m. | p.m. | 0,— |
| 5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | p.m. | 0,— |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 0,— |
| | Article 5 1 1 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 64 000 | 64 000 | 99 587,28 |
| | CHAPTER 5 2 — TOTAL | 64 000 | 64 000 | 99 587,28 |
| | CHAPTER 5 5 |
| 5 5 0 | Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | p.m. | 0,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | — | 0,— |
| | CHAPTER 5 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | 1 000 000 | 1 000 000 | 0,— |
| | CHAPTER 5 7 — TOTAL | 1 000 000 | 1 000 000 | 0,— |
| | CHAPTER 5 8 |
| 5 8 0 | Revenue arising from indemnities connected with renting — Assigned revenue | p.m. | — | 0,— |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | — | 0,— |
| | CHAPTER 5 8 — TOTAL | p.m. | — | 0,— |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | — | 0,— |
| | CHAPTER 5 9 — TOTAL | p.m. | — | 0,— |
| | Title 5 — Total | 1 244 000 | 1 144 000 | 99 587,28 |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
  CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS
  CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
  CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
  CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
  CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

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

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

0,—

Article 5 0 0 — Total

p.m.

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films

180 000

80 000

0,—

CHAPTER 5 0 — TOTAL

180 000

80 000

0,—

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment

p.m.

p.m.

0,—

5 1 1

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

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

p.m.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

p.m.

0,—

Article 5 1 1 — Total

p.m.

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 2

5 2 0

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

64 000

64 000

99 587,28

CHAPTER 5 2 — TOTAL

64 000

64 000

99 587,28

CHAPTER 5 5

5 5 0

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

p.m.

p.m.

0,—

5 5 1

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

p.m.

—

0,—

CHAPTER 5 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 7

5 7 0

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

p.m.

p.m.

0,—

5 7 1

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

p.m.

p.m.

0,—

5 7 3

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

1 000 000

1 000 000

0,—

CHAPTER 5 7 — TOTAL

1 000 000

1 000 000

0,—

CHAPTER 5 8

5 8 0

Revenue arising from indemnities connected with renting — Assigned revenue

p.m.

—

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

—

0,—

CHAPTER 5 8 — TOTAL

p.m.

—

0,—

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

—

0,—

CHAPTER 5 9 — TOTAL

p.m.

—

0,—

Title 5 — Total

1 244 000

1 144 000

99 587,28

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

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

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

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New item

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

In accordance with Article 18 of 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New item

Former Article 5 0 0

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

In accordance with Article 18 of 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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 180 000 | 80 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

180 000

80 000

0,—

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.

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New item

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.

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 64 000 | 64 000 | 99 587,28 |

Financial year 2005

Financial year 2004

Financial year 2003

64 000

64 000

99 587,28

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

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

In accordance with Article 18(1)(g) 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 on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

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.

CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

1 000 000

1 000 000

0,—

Reference acts

In accordance with Article 18(1)(c) 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 on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

Remarks

New chapter

5 8 0Revenue arising from indemnities connected with renting — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

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.

5 8 1Revenue from insurance payments received — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

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.

CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0Other revenue from administrative operations

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 | 16 000 | 16 000 | 40 901,93 |
| | CHAPTER 9 0 — TOTAL | 16 000 | 16 000 | 40 901,93 |
| | Title 9 — Total | 16 000 | 16 000 | 40 901,93 |
| | GRAND TOTAL | 11 911 688 | 8 604 921 | 6 972 741,70 |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

16 000

16 000

40 901,93

CHAPTER 9 0 — TOTAL

16 000

16 000

40 901,93

Title 9 — Total

16 000

16 000

40 901,93

GRAND TOTAL

11 911 688

8 604 921

6 972 741,70

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 16 000 | 16 000 | 40 901,93 |

Financial year 2005

Financial year 2004

Financial year 2003

16 000

16 000

40 901,93

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 13 706 500 | 12 402 050 | 7 732 752,79 |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 55 416 505 | 51 404 923 | 42 459 478,78 |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 412 500 | 412 500 | 235 031,76 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 35 360 | 33 135 | 26 422,75 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 240 000 | 240 000 | 91 869,68 |
| 1 6 | SOCIAL WELFARE | 60 000 | 60 000 | 10 348,98 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION ALLOWANCES | 124 000 | 124 000 | 67 292,51 |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 9 832 240 | 8 682 125 | 5 214 082,98 |
| | Title 1 — Total | 79 827 105 | 73 358 733 | 55 837 280,23 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 14 983 994 | 19 056 581 | 14 230 838,81 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 611 910 | 2 204 288 | 715 347,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 602 783 | 2 896 085 | 970 503,72 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 743 312 | 1 363 202 | 212 238,39 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 906 330 | 817 800 | 421 547,94 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 790 000 | 741 000 | 503 651,43 |
| 2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 736 875 | 725 000 | 580 648,44 |
| 2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 1 603 616 | 1 456 247 | 410 393,09 |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 15 000 | 15 000 | 7 500,— |
| | Title 2 — Total | 23 993 820 | 29 275 203 | 18 052 668,88 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 75 310 | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 75 310 | 0,— |
| | GRAND TOTAL | 103 820 925 | 102 709 246 | 73 889 949,11 |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

13 706 500

12 402 050

7 732 752,79

1 1

STAFF IN ACTIVE EMPLOYMENT

55 416 505

51 404 923

42 459 478,78

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

412 500

412 500

235 031,76

1 4

SOCIOMEDICAL INFRASTRUCTURE

35 360

33 135

26 422,75

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

240 000

240 000

91 869,68

1 6

SOCIAL WELFARE

60 000

60 000

10 348,98

1 7

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

124 000

124 000

67 292,51

1 8

INTERINSTITUTIONAL COOPERATION

9 832 240

8 682 125

5 214 082,98

Title 1 — Total

79 827 105

73 358 733

55 837 280,23

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

14 983 994

19 056 581

14 230 838,81

2 1

EXPENDITURE ON DATA PROCESSING

2 611 910

2 204 288

715 347,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 602 783

2 896 085

970 503,72

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

743 312

1 363 202

212 238,39

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

906 330

817 800

421 547,94

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

790 000

741 000

503 651,43

2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

736 875

725 000

580 648,44

2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

1 603 616

1 456 247

410 393,09

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

15 000

15 000

7 500,—

Title 2 — Total

23 993 820

29 275 203

18 052 668,88

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

75 310

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

75 310

0,—

GRAND TOTAL

103 820 925

102 709 246

73 889 949,11

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | 26 000 | 25 550 | 25 000,— |
| 1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | 13 600 000 | 12 300 000 | 7 695 739,87 |
| 1 0 0 5 | Special travel expenses | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 6 | Allowance intended to cover expenses arising from the activities of members of the institution | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 0 0 — Total | 13 626 000 | 12 325 550 | 7 720 739,87 |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 42 000 | 38 000 | 9 915,74 |
| 1 0 6 | Courses for members of the institution | | | |
| Non-differentiated appropriations | 38 500 | 38 500 | 2 097,18 |
| | CHAPTER 1 0 — TOTAL | 13 706 500 | 12 402 050 | 7 732 752,79 |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 39 762 318 | 36 596 400  (201) | 31 437 767,45 |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 3 454 702 | 3 179 249 | 2 720 224,72 |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 5 130 810 | 4 739 354 | 4 039 988,85 |
| 1 1 0 3 | Secretarial allowances | | | |
| Non-differentiated appropriations | 395 479 | 362 900 | 311 399,31 |
| | Article 1 1 0 — Total | 48 743 309 | 44 877 903 | 38 509 380,33 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | 195 000 | 813 000 | 861 474,31 |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 60 000 | 90 112 | 50 486,83 |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | 75 000 | 307 200 | 138 594,29 |
| 1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 876 244 | p.m. | 0,— |
| | Article 1 1 1 — Total | 1 206 244 | 1 210 312 | 1 050 555,43 |
| 1 1 3 | Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 1 409 592 | 1 304 951 | 1 109 909,64 |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 360 694 | 352 217 | 284 009,47 |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 45 000 | 45 000 | 35 567,84 |
| 1 1 3 3 | Establishment or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 1 3 — Total | 1 815 286 | 1 702 168 | 1 429 486,95 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 4 500 | 4 500 | 11 281,31 |
| 1 1 4 1 | Annual travel expenses from place of employment to place of origin | | | |
| Non-differentiated appropriations | 809 355 | 865 000 | 618 082,68 |
| 1 1 4 3 | Fixed entertainment allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed travel allowances | | | |
| Non-differentiated appropriations | 4 000 | 4 000 | 3 569,76 |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | | | |
| Non-differentiated appropriations | — | 4 000 | 1 797,53 |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 10 000 | p.m. | 0,— |
| | Article 1 1 4 — Total | 827 855 | 877 500 | 634 731,28 |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 110 662 | 159 000 | 82 967,33 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 21 763 | 55 000 | 3 720,43 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | | | |
| Non-differentiated appropriations | 440 000 | 280 000 | 49 327,44 |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 377 000 | 118 000 | 35 928,49 |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 508 000 | 689 000 | 152 013,60 |
| | Article 1 1 8 — Total | 1 346 763 | 1 142 000 | 240 989,96 |
| 1 1 9 | Appropriation to cover adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Weightings | | | |
| Non-differentiated appropriations | 646 147 | 711 768 | 511 367,50 |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 720 239 | 724 272 | 0,— |
| | Article 1 1 9 — Total | 1 366 386 | 1 436 040 | 511 367,50 |
| | CHAPTER 1 1 — TOTAL | 55 416 505 | 51 404 923 | 42 459 478,78 |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Sickness cover | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 412 500 | 412 500 | 235 031,76 |
| | CHAPTER 1 3 — TOTAL | 412 500 | 412 500 | 235 031,76 |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 35 360 | 33 135 | 26 422,75 |
| | CHAPTER 1 4 — TOTAL | 35 360 | 33 135 | 26 422,75 |
| | CHAPTER 1 5 |
| 1 5 0 | Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 5 2 | Staff exchanges between Community institutions and the public and private sectors |
| 1 5 2 0 | National and international civil servants and private sector staff seconded to the European Economic and Social Committee | | | |
| Non-differentiated appropriations | 240 000 | 240 000 | 91 869,68 |
| 1 5 2 1 | European Economic and Social Committee officials seconded to national and international civil services | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 5 2 — Total | 240 000 | 240 000 | 91 869,68 |
| | CHAPTER 1 5 — TOTAL | 240 000 | 240 000 | 91 869,68 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 6 4 | Additional aid for the handicapped | | | |
| Non-differentiated appropriations | 60 000 | 60 000 | 10 348,98 |
| | CHAPTER 1 6 — TOTAL | 60 000 | 60 000 | 10 348,98 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses for members of the institution | | | |
| Non-differentiated appropriations | 114 000 | 114 000 | 59 654,— |
| 1 7 0 1 | Entertainment and representation expenses for staff members | | | |
| Non-differentiated appropriations | 10 000 | 10 000 | 7 638,51 |
| | Article 1 7 0 — Total | 124 000 | 124 000 | 67 292,51 |
| | CHAPTER 1 7 — TOTAL | 124 000 | 124 000 | 67 292,51 |
| | CHAPTER 1 8 |
| 1 8 2 | Further training, retraining and information for staff |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 308 650 | 300 000 | 138 703,81 |
| | Article 1 8 2 — Total | 308 650 | 300 000 | 138 703,81 |
| 1 8 3 | Interinstitutional cooperation in the language field |
| 1 8 3 0 | Interinstitutional cooperation in the language field | | | |
| Non-differentiated appropriations | 60 000 | 85 000 | 0,— |
| | Article 1 8 3 — Total | 60 000 | 85 000 | 0,— |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Running costs of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 4 1 | Conversion and replacement of equipment of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 4 — Total | p.m. | p.m. | 0,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 39 150 | 32 625 | 19 851,50 |
| 1 8 6 3 | Community nursery centre and other day nurseries and after-school centres | | | |
| Non-differentiated appropriations | 432 240 | 529 000 | 345 165,— |
| | Article 1 8 6 — Total | 471 390 | 561 625 | 365 016,50 |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 14 200 | 8 500 | 949,86 |
| 1 8 8 | Miscellaneous expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 120 000 | 180 000 | 21 875,31 |
| | Article 1 8 8 — Total | 120 000 | 180 000 | 21 875,31 |
| 1 8 9 | Supplementary services |
| 1 8 9 1 | Interpreter services | | | |
| Non-differentiated appropriations | 8 000 000 | 7 000 000 | 4 384 102,38 |
| 1 8 9 3 | Temporary conference operators | | | |
| Non-differentiated appropriations | 10 000 | 7 000 | 7 847,49 |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 155 000 | 140 000 | 65 005,74 |
| 1 8 9 6 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 693 000 | 400 000 | 230 581,89 |
| | Article 1 8 9 — Total | 8 858 000 | 7 547 000 | 4 687 537,50 |
| | CHAPTER 1 8 — TOTAL | 9 832 240 | 8 682 125 | 5 214 082,98 |
| | Title 1 — Total | 79 827 105 | 73 358 733 | 55 837 280,23 |
| CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES
  CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 3

Representation allowances

Non-differentiated appropriations

26 000

25 550

25 000,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

13 600 000

12 300 000

7 695 739,87

1 0 0 5

Special travel expenses

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 6

Allowance intended to cover expenses arising from the activities of members of the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 0 0 — Total

13 626 000

12 325 550

7 720 739,87

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

42 000

38 000

9 915,74

1 0 6

Courses for members of the institution

Non-differentiated appropriations

38 500

38 500

2 097,18

CHAPTER 1 0 — TOTAL

13 706 500

12 402 050

7 732 752,79

CHAPTER 1 1

1 1 0

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

1 1 0 0

Basic salaries

Non-differentiated appropriations

39 762 318

36 596 400  (201)

31 437 767,45

1 1 0 1

Family allowances

Non-differentiated appropriations

3 454 702

3 179 249

2 720 224,72

1 1 0 2

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

Non-differentiated appropriations

5 130 810

4 739 354

4 039 988,85

1 1 0 3

Secretarial allowances

Non-differentiated appropriations

395 479

362 900

311 399,31

Article 1 1 0 — Total

48 743 309

44 877 903

38 509 380,33

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

195 000

813 000

861 474,31

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

60 000

90 112

50 486,83

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

75 000

307 200

138 594,29

1 1 1 5

Contract staff

Non-differentiated appropriations

876 244

p.m.

0,—

Article 1 1 1 — Total

1 206 244

1 210 312

1 050 555,43

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

1 409 592

1 304 951

1 109 909,64

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

360 694

352 217

284 009,47

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

45 000

45 000

35 567,84

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

1 815 286

1 702 168

1 429 486,95

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

4 500

4 500

11 281,31

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

809 355

865 000

618 082,68

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed travel allowances

Non-differentiated appropriations

4 000

4 000

3 569,76

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

—

4 000

1 797,53

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

10 000

p.m.

0,—

Article 1 1 4 — Total

827 855

877 500

634 731,28

1 1 5

Overtime

Non-differentiated appropriations

110 662

159 000

82 967,33

1 1 8

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

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

21 763

55 000

3 720,43

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

440 000

280 000

49 327,44

1 1 8 3

Removal expenses

Non-differentiated appropriations

377 000

118 000

35 928,49

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

508 000

689 000

152 013,60

Article 1 1 8 — Total

1 346 763

1 142 000

240 989,96

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Non-differentiated appropriations

646 147

711 768

511 367,50

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

720 239

724 272

0,—

Article 1 1 9 — Total

1 366 386

1 436 040

511 367,50

CHAPTER 1 1 — TOTAL

55 416 505

51 404 923

42 459 478,78

CHAPTER 1 2

1 2 1

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

1 2 1 0

Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Sickness cover

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

412 500

412 500

235 031,76

CHAPTER 1 3 — TOTAL

412 500

412 500

235 031,76

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

35 360

33 135

26 422,75

CHAPTER 1 4 — TOTAL

35 360

33 135

26 422,75

CHAPTER 1 5

1 5 0

Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee

Non-differentiated appropriations

p.m.

p.m.

0,—

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the European Economic and Social Committee

Non-differentiated appropriations

240 000

240 000

91 869,68

1 5 2 1

European Economic and Social Committee officials seconded to national and international civil services

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 5 2 — Total

240 000

240 000

91 869,68

CHAPTER 1 5 — TOTAL

240 000

240 000

91 869,68

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,—

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

60 000

60 000

10 348,98

CHAPTER 1 6 — TOTAL

60 000

60 000

10 348,98

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Non-differentiated appropriations

114 000

114 000

59 654,—

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

10 000

10 000

7 638,51

Article 1 7 0 — Total

124 000

124 000

67 292,51

CHAPTER 1 7 — TOTAL

124 000

124 000

67 292,51

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

308 650

300 000

138 703,81

Article 1 8 2 — Total

308 650

300 000

138 703,81

1 8 3

Interinstitutional cooperation in the language field

1 8 3 0

Interinstitutional cooperation in the language field

Non-differentiated appropriations

60 000

85 000

0,—

Article 1 8 3 — Total

60 000

85 000

0,—

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 4 — Total

p.m.

p.m.

0,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

39 150

32 625

19 851,50

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

432 240

529 000

345 165,—

Article 1 8 6 — Total

471 390

561 625

365 016,50

1 8 7

Other welfare expenditure

Non-differentiated appropriations

14 200

8 500

949,86

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

120 000

180 000

21 875,31

Article 1 8 8 — Total

120 000

180 000

21 875,31

1 8 9

Supplementary services

1 8 9 1

Interpreter services

Non-differentiated appropriations

8 000 000

7 000 000

4 384 102,38

1 8 9 3

Temporary conference operators

Non-differentiated appropriations

10 000

7 000

7 847,49

1 8 9 5

Other supplementary services

Non-differentiated appropriations

155 000

140 000

65 005,74

1 8 9 6

Supplementary services for the translation service

Non-differentiated appropriations

693 000

400 000

230 581,89

Article 1 8 9 — Total

8 858 000

7 547 000

4 687 537,50

CHAPTER 1 8 — TOTAL

9 832 240

8 682 125

5 214 082,98

Title 1 — Total

79 827 105

73 358 733

55 837 280,23

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 0 3Representation allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 26 000 | 25 550 | 25 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

26 000

25 550

25 000,—

Remarks

This appropriation is intended to cover the allowance granted to the President and the Vice-Presidents of the European Economic and Social Committee.

1 0 0 4Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 13 600 000 | 12 300 000 | 7 695 739,87 |

Appropriations 2005

Appropriations 2004

Outturn 2003

13 600 000

12 300 000

7 695 739,87

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee members and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

1 0 0 5Special travel expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 0 6Allowance intended to cover expenses arising from the activities of members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover reimbursement of expenses incurred by the group and section presidents and rapporteurs in the performance of their duties.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 42 000 | 38 000 | 9 915,74 |

Appropriations 2005

Appropriations 2004

Outturn 2003

42 000

38 000

9 915,74

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the members of the European Economic and Social Committee.

1 0 6Courses for members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 38 500 | 38 500 | 2 097,18 |

Appropriations 2005

Appropriations 2004

Outturn 2003

38 500

38 500

2 097,18

Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the European Economic and Social Committee.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3,7 % 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

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 39 762 318 | 36 596 400  (202) | 31 437 767,45 |

Appropriations 2005

Appropriations 2004

Outturn 2003

39 762 318

36 596 400  (202)

31 437 767,45

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 454 702 | 3 179 249 | 2 720 224,72 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 454 702

3 179 249

2 720 224,72

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover family allowances which comprise:

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

—

household allowance,

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

—

dependent child allowance,

| — | education allowance. |
| --- | --- |

—

education allowance.

1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 130 810 | 4 739 354 | 4 039 988,85 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 130 810

4 739 354

4 039 988,85

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover allowances due to officials.

1 1 0 3Secretarial allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 395 479 | 362 900 | 311 399,31 |

Appropriations 2005

Appropriations 2004

Outturn 2003

395 479

362 900

311 399,31

Remarks

Staff Regulations of officials of the European Communities.

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 195 000 | 813 000 | 861 474,31 |

Appropriations 2005

Appropriations 2004

Outturn 2003

195 000

813 000

861 474,31

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload and to replace officials who are unable to perform their normal duties (sick leave, maternity leave, leave on personal grounds, and staff on half time).

1 1 1 1Auxiliary interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contribution for auxiliary interpreters.

1 1 1 2Local staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration (including overtime) and the employer's social security contributions for local staff.

1 1 1 3Special advisers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 90 112 | 50 486,83 |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

90 112

50 486,83

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4Auxiliary translators

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 75 000 | 307 200 | 138 594,29 |

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

307 200

138 594,29

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary translators.

1 1 1 5Contract staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 876 244 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

876 244

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for contract staff.

1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 409 592 | 1 304 951 | 1 109 909,64 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 409 592

1 304 951

1 109 909,64

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 360 694 | 352 217 | 284 009,47 |

Appropriations 2005

Appropriations 2004

Outturn 2003

360 694

352 217

284 009,47

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover employees' insurance against accidents and occupational diseases.

1 1 3 2Unemployment insurance for temporary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 000 | 45 000 | 35 567,84 |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

45 000

35 567,84

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover unemployment insurance for temporary staff.

As a result of enlargement, greater use will be made of temporary staff until newly created posts can be filled by officials.

1 1 3 3Establishment or maintenance of pension rights for temporary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 500 | 4 500 | 11 281,31 |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 500

4 500

11 281,31

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the allowances.

1 1 4 1Annual travel expenses from place of employment to place of origin

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 809 355 | 865 000 | 618 082,68 |

Appropriations 2005

Appropriations 2004

Outturn 2003

809 355

865 000

618 082,68

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their place of origin, on the occasion of their annual leave.

1 1 4 3Fixed entertainment allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 4Fixed travel allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 000 | 4 000 | 3 569,76 |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

4 000

3 569,76

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fixed travel allowance.

1 1 4 5Special allowance for accounting officers and administrators of imprest accounts

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | 4 000 | 1 797,53 |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

4 000

1 797,53

Remarks

Financial Regulation of 20041216 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as most recently amended by Council Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75 thereof.

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts.

Although Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), in force since 1 January 2003, abolished the special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts, interest on allowances not already paid must still be calculated and accumulated.

1 1 4 9Other allowances and repayments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary or contract staff member. It is also intended to cover the parental or family leave allowance.

1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 110 662 | 159 000 | 82 967,33 |

Appropriations 2005

Appropriations 2004

Outturn 2003

110 662

159 000

82 967,33

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in the AST category which cannot, as provided for, be compensated by time off.

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1Travel expenses (including members of the family)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 21 763 | 55 000 | 3 720,43 |

Appropriations 2005

Appropriations 2004

Outturn 2003

21 763

55 000

3 720,43

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 440 000 | 280 000 | 49 327,44 |

Appropriations 2005

Appropriations 2004

Outturn 2003

440 000

280 000

49 327,44

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 3Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 377 000 | 118 000 | 35 928,49 |

Appropriations 2005

Appropriations 2004

Outturn 2003

377 000

118 000

35 928,49

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 508 000 | 689 000 | 152 013,60 |

Appropriations 2005

Appropriations 2004

Outturn 2003

508 000

689 000

152 013,60

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 646 147 | 711 768 | 511 367,50 |

Appropriations 2005

Appropriations 2004

Outturn 2003

646 147

711 768

511 367,50

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 720 239 | 724 272 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

720 239

724 272

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 2 1 5Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

1 2 3Sickness cover

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the employer's share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal.

1 2 9Adjustments to various allowances

1 2 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 2 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 412 500 | 412 500 | 235 031,76 |

Appropriations 2005

Appropriations 2004

Outturn 2003

412 500

412 500

235 031,76

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 360 | 33 135 | 26 422,75 |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 360

33 135

26 422,75

Remarks

This appropriation is intended to cover the costs attendant upon annual medical check-ups, industrial medicine and the operating costs of the medical units.

CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 5 2Staff exchanges between Community institutions and the public and private sectors

1 5 2 0National and international civil servants and private sector staff seconded to the European Economic and Social Committee

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 240 000 | 240 000 | 91 869,68 |

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

240 000

91 869,68

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States and persons from the private sector taking part in exchanges.

1 5 2 1European Economic and Social Committee officials seconded to national and international civil services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover assistance for officials in difficult circumstances.

1 6 4Additional aid for the handicapped

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 60 000 | 10 348,98 |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

60 000

10 348,98

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses for members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 114 000 | 114 000 | 59 654,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

114 000

114 000

59 654,—

Remarks

Rules adopted by the Bureau of the European Economic and Social Committee on 23 May 2000.

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1Entertainment and representation expenses for staff members

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 10 000 | 7 638,51 |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

7 638,51

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 —INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 2Further training, retraining and information for staff

1 8 2 0Further training, retraining and information for staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 308 650 | 300 000 | 138 703,81 |

Appropriations 2005

Appropriations 2004

Outturn 2003

308 650

300 000

138 703,81

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

1 8 3Interinstitutional cooperation in the language field

1 8 3 0Interinstitutional cooperation in the language field

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 85 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

85 000

0,—

Remarks

New item

This appropriation is intended to cover expenditure arising from activities of the Interinstitutional Committee on Translation and Interpretation (ICTI) aimed at promoting interinstitutional cooperation in the language field.

1 8 4Restaurants and canteens

1 8 4 0Running costs of restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover restaurant operating expenditure.

1 8 4 1Conversion and replacement of equipment of restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6Social contacts between members of staff

1 8 6 0Social contacts between members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 39 150 | 32 625 | 19 851,50 |

Appropriations 2005

Appropriations 2004

Outturn 2003

39 150

32 625

19 851,50

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the European Economic and Social Committee's contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3Community nursery centre and other day nurseries and after-school centres

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 432 240 | 529 000 | 345 165,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

432 240

529 000

345 165,—

Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Community nursery centre and other day nurseries and after-school centres.

1 8 7Other welfare expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 14 200 | 8 500 | 949,86 |

Appropriations 2005

Appropriations 2004

Outturn 2003

14 200

8 500

949,86

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help etc.).

1 8 8Miscellaneous expenditure on recruitment

1 8 8 0Miscellaneous expenditure on recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 180 000 | 21 875,31 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

180 000

21 875,31

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, and organising open competitions on an interinstitutional basis. In cases duly justified by operational needs and after consultation with the other institutions, the institution may use some of these appropriations to organise its own competitions.

1 8 9Supplementary services

1 8 9 1Interpreter services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 000 | 7 000 000 | 4 384 102,38 |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000 000

7 000 000

4 384 102,38

Remarks

This appropriation is intended to cover expenditure on interpreter services. This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3Temporary conference operators

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 7 000 | 7 847,49 |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

7 000

7 847,49

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

1 8 9 5Other supplementary services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 155 000 | 140 000 | 65 005,74 |

Appropriations 2005

Appropriations 2004

Outturn 2003

155 000

140 000

65 005,74

Remarks

This appropriation is intended to cover any services performed occasionally by persons from outside the institution.

1 8 9 6Supplementary services for the translation service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 693 000 | 400 000 | 230 581,89 |

Appropriations 2005

Appropriations 2004

Outturn 2003

693 000

400 000

230 581,89

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The European Economic and Social Committee always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and annual lease payments |
| 2 0 0 0 | Rent | | | |
| Non-differentiated appropriations | 70 000 | 2 250 000 | 6 869 692,18 |
| 2 0 0 1 | Annual lease payments and similar expenditure | | | |
| Non-differentiated appropriations | 8 721 580 | 8 910 000 | 5 056 557,— |
| | Article 2 0 0 — Total | 8 791 580 | 11 160 000 | 11 926 249,18 |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 122 892 | 110 000 | 74 761,14 |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 391 902 | 437 690 | 258 823,18 |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 2 690 100 | 2 830 000 | 786 349,43 |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 426 000 | 1 945 000 | 0,— |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 2 525 520 | 2 413 391 | 1 084 196,25 |
| 2 0 6 | Purchase of premises | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 8 | Other expenditure prior to the purchase of premises or the construction of buildings | | | |
| Non-differentiated appropriations | 6 000 | 160 500 | 100 459,63 |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 30 000 | p.m. | 0,— |
| | CHAPTER 2 0 — TOTAL | 14 983 994 | 19 056 581 | 14 230 838,81 |
| | CHAPTER 2 1 |
| 2 1 1 | Information technology equipment | | | |
| Non-differentiated appropriations | 2 009 472 | 1 657 544 | 636 588,58 |
| 2 1 4 | Engineering work and special projects contracted out | | | |
| Non-differentiated appropriations | 602 438 | 546 744 | 78 758,48 |
| | CHAPTER 2 1 — TOTAL | 2 611 910 | 2 204 288 | 715 347,06 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 37 800 | 133 336 | 19 433,79 |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 36 540 | 343 834 | 572,51 |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | 400 460 | 954 610 | 438 692,92 |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 725 394 | 774 850 | 334 366,04 |
| | Article 2 2 0 — Total | 1 200 194 | 2 206 630 | 793 065,26 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 28 000 | 173 200 | 23 835,66 |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 60 000 | 120 000 | 8 908,98 |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 3 600 | 3 350 | 452,89 |
| | Article 2 2 1 — Total | 91 600 | 296 550 | 33 197,53 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 80 800 | 80 000 | 30 433,70 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 17 000 | 17 000 | 10 007,54 |
| | Article 2 2 3 — Total | 97 800 | 97 000 | 40 441,24 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 63 600 | 126 000 | 44 519,18 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 12 000 | 64 100 | 3 105,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 79 439 | 65 445 | 37 679,12 |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | 40 000 | 31 000 | 13 337,99 |
| 2 2 5 4 | Binding and upkeep of library books | | | |
| Non-differentiated appropriations | 18 150 | 9 360 | 5 158,40 |
| 2 2 5 5 | Subscriptions to databases | | | |
| Non-differentiated appropriations | — | p.m. | 0,— |
| | Article 2 2 5 — Total | 213 189 | 295 905 | 103 799,69 |
| | CHAPTER 2 2 — TOTAL | 1 602 783 | 2 896 085 | 970 503,72 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 417 312 | 435 852 | 118 549,46 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 20 000 | 32 000 | 15 970,22 |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 20 000 | 32 000 | 15 970,22 |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 9 456,80 |
| 2 3 4 | Damages | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | 2 000 | 2 000 | 292,46 |
| 2 3 5 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 30 000 | 33 000 | 22 742,45 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 140 000 | 120 000 | 33 882,25 |
| 2 3 5 3 | Departmental removals and associated handling | | | |
| Non-differentiated appropriations | 92 500 | 696 750 | 7 437,25 |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 21 500 | 23 600 | 3 907,50 |
| | Article 2 3 5 — Total | 286 000 | 875 350 | 68 261,91 |
| 2 3 9 | Services rendered between institutions — Joint Interpreting and Conference Service | | | |
| Non-differentiated appropriations | — | p.m. | 0,— |
| | CHAPTER 2 3 — TOTAL | 743 312 | 1 363 202 | 212 238,39 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 424 500 | 390 000 | 220 043,69 |
| 2 4 1 | Telephone, telegraph, telex, television | | | |
| Non-differentiated appropriations | 481 830 | 427 800 | 201 504,25 |
| | CHAPTER 2 4 — TOTAL | 906 330 | 817 800 | 421 547,94 |
| | CHAPTER 2 5 |
| 2 5 0 | Travel and subsistence allowances, attendance at meetings and associated expenditure | | | |
| Non-differentiated appropriations | — | p.m. | 0,— |
| 2 5 2 | Costs of organising the work of the Consultative Commission on Industrial Change (CCIC) | | | |
| Non-differentiated appropriations | 390 000 | 391 000 | 190 687,42 |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 400 000 | 350 000 | 312 964,01 |
| | CHAPTER 2 5 — TOTAL | 790 000 | 741 000 | 503 651,43 |
| | CHAPTER 2 6 |
| 2 6 0 | Studies, surveys and consultations of a limited nature |
| 2 6 0 0 | Consultations | | | |
| Non-differentiated appropriations | 636 875 | 625 000 | 577 422,84 |
| 2 6 0 1 | External studies | | | |
| Non-differentiated appropriations | 100 000 | 100 000 | 3 225,60 |
| | Article 2 6 0 — Total | 736 875 | 725 000 | 580 648,44 |
| | CHAPTER 2 6 — TOTAL | 736 875 | 725 000 | 580 648,44 |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 740 000 | 665 000 | 159 402,59 |
| 2 7 1 | Publishing and promotion of publications | | | |
| Non-differentiated appropriations | 361 000 | 348 147 | 68 649,80 |
| 2 7 2 | Expenditure on dissemination of information | | | |
| Non-differentiated appropriations | 287 256 | 258 000 | 57 380,16 |
| 2 7 3 | Informing young people in the European spirit |
| 2 7 3 0 | Informing young people in the European spirit | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 7 3 3 | Cost of organising graduate traineeships within the institution | | | |
| Non-differentiated appropriations | 215 360 | 185 100 | 124 960,54 |
| | Article 2 7 3 — Total | 215 360 | 185 100 | 124 960,54 |
| | CHAPTER 2 7 — TOTAL | 1 603 616 | 1 456 247 | 410 393,09 |
| | CHAPTER 2 9 |
| 2 9 4 | Study grants |
| 2 9 4 0 | Research and study grants | | | |
| Non-differentiated appropriations | 15 000 | 15 000 | 7 500,— |
| | Article 2 9 4 — Total | 15 000 | 15 000 | 7 500,— |
| | CHAPTER 2 9 — TOTAL | 15 000 | 15 000 | 7 500,— |
| | Title 2 — Total | 23 993 820 | 29 275 203 | 18 052 668,88 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
  CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
  CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent and annual lease payments

2 0 0 0

Rent

Non-differentiated appropriations

70 000

2 250 000

6 869 692,18

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

8 721 580

8 910 000

5 056 557,—

Article 2 0 0 — Total

8 791 580

11 160 000

11 926 249,18

2 0 1

Insurance

Non-differentiated appropriations

122 892

110 000

74 761,14

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

391 902

437 690

258 823,18

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

2 690 100

2 830 000

786 349,43

2 0 4

Fitting-out of premises

Non-differentiated appropriations

426 000

1 945 000

0,—

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

2 525 520

2 413 391

1 084 196,25

2 0 6

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Non-differentiated appropriations

6 000

160 500

100 459,63

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

30 000

p.m.

0,—

CHAPTER 2 0 — TOTAL

14 983 994

19 056 581

14 230 838,81

CHAPTER 2 1

2 1 1

Information technology equipment

Non-differentiated appropriations

2 009 472

1 657 544

636 588,58

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

602 438

546 744

78 758,48

CHAPTER 2 1 — TOTAL

2 611 910

2 204 288

715 347,06

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

37 800

133 336

19 433,79

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

36 540

343 834

572,51

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

400 460

954 610

438 692,92

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

725 394

774 850

334 366,04

Article 2 2 0 — Total

1 200 194

2 206 630

793 065,26

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

28 000

173 200

23 835,66

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

60 000

120 000

8 908,98

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

3 600

3 350

452,89

Article 2 2 1 — Total

91 600

296 550

33 197,53

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

80 800

80 000

30 433,70

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

17 000

17 000

10 007,54

Article 2 2 3 — Total

97 800

97 000

40 441,24

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

63 600

126 000

44 519,18

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

12 000

64 100

3 105,—

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

79 439

65 445

37 679,12

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

40 000

31 000

13 337,99

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

18 150

9 360

5 158,40

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

—

p.m.

0,—

Article 2 2 5 — Total

213 189

295 905

103 799,69

CHAPTER 2 2 — TOTAL

1 602 783

2 896 085

970 503,72

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

417 312

435 852

118 549,46

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

20 000

32 000

15 970,22

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

20 000

32 000

15 970,22

2 3 3

Legal expenses

Non-differentiated appropriations

20 000

20 000

9 456,80

2 3 4

Damages

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

2 000

2 000

292,46

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

30 000

33 000

22 742,45

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

140 000

120 000

33 882,25

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

92 500

696 750

7 437,25

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

21 500

23 600

3 907,50

Article 2 3 5 — Total

286 000

875 350

68 261,91

2 3 9

Services rendered between institutions — Joint Interpreting and Conference Service

Non-differentiated appropriations

—

p.m.

0,—

CHAPTER 2 3 — TOTAL

743 312

1 363 202

212 238,39

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

424 500

390 000

220 043,69

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

481 830

427 800

201 504,25

CHAPTER 2 4 — TOTAL

906 330

817 800

421 547,94

CHAPTER 2 5

2 5 0

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

—

p.m.

0,—

2 5 2

Costs of organising the work of the Consultative Commission on Industrial Change (CCIC)

Non-differentiated appropriations

390 000

391 000

190 687,42

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

400 000

350 000

312 964,01

CHAPTER 2 5 — TOTAL

790 000

741 000

503 651,43

CHAPTER 2 6

2 6 0

Studies, surveys and consultations of a limited nature

2 6 0 0

Consultations

Non-differentiated appropriations

636 875

625 000

577 422,84

2 6 0 1

External studies

Non-differentiated appropriations

100 000

100 000

3 225,60

Article 2 6 0 — Total

736 875

725 000

580 648,44

CHAPTER 2 6 — TOTAL

736 875

725 000

580 648,44

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

740 000

665 000

159 402,59

2 7 1

Publishing and promotion of publications

Non-differentiated appropriations

361 000

348 147

68 649,80

2 7 2

Expenditure on dissemination of information

Non-differentiated appropriations

287 256

258 000

57 380,16

2 7 3

Informing young people in the European spirit

2 7 3 0

Informing young people in the European spirit

Non-differentiated appropriations

p.m.

p.m.

0,—

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

215 360

185 100

124 960,54

Article 2 7 3 — Total

215 360

185 100

124 960,54

CHAPTER 2 7 — TOTAL

1 603 616

1 456 247

410 393,09

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

15 000

15 000

7 500,—

Article 2 9 4 — Total

15 000

15 000

7 500,—

CHAPTER 2 9 — TOTAL

15 000

15 000

7 500,—

Title 2 — Total

23 993 820

29 275 203

18 052 668,88

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 0 0Rent and annual lease payments

2 0 0 0Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 000 | 2 250 000 | 6 869 692,18 |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

2 250 000

6 869 692,18

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

2 0 0 1Annual lease payments and similar expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 721 580 | 8 910 000 | 5 056 557,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 721 580

8 910 000

5 056 557,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

2 0 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 122 892 | 110 000 | 74 761,14 |

Appropriations 2005

Appropriations 2004

Outturn 2003

122 892

110 000

74 761,14

Remarks

This appropriation is intended to cover insurance against fire, third-party liability, theft and broken windows.

2 0 2Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 391 902 | 437 690 | 258 823,18 |

Appropriations 2005

Appropriations 2004

Outturn 2003

391 902

437 690

258 823,18

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 690 100 | 2 830 000 | 786 349,43 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 690 100

2 830 000

786 349,43

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings (repainting, repairs, etc.).

2 0 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 426 000 | 1 945 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

426 000

1 945 000

0,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

2 0 5Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 525 520 | 2 413 391 | 1 084 196,25 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 525 520

2 413 391

1 084 196,25

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

2 0 6Purchase of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 0 8Other expenditure prior to the purchase of premises or the construction of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 000 | 160 500 | 100 459,63 |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

160 500

100 459,63

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

2 0 9Other expenditure on buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure on technical and legal assistance for the takeover and reception of new buildings.

CHAPTER 2 1 —EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 1 1Information technology equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 009 472 | 1 657 544 | 636 588,58 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 009 472

1 657 544

636 588,58

Remarks

This appropriation is intended to cover the following expenditure:

| — | purchase, leasing and maintenance of computers, |
| --- | --- |

—

purchase, leasing and maintenance of computers,

| — | purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation. |
| --- | --- |

—

purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

2 1 4Engineering work and special projects contracted out

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 602 438 | 546 744 | 78 758,48 |

Appropriations 2005

Appropriations 2004

Outturn 2003

602 438

546 744

78 758,48

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 37 800 | 133 336 | 19 433,79 |

Appropriations 2005

Appropriations 2004

Outturn 2003

37 800

133 336

19 433,79

Remarks

This appropriation is intended to cover new purchases of technical equipment.

2 2 0 1Replacement of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 36 540 | 343 834 | 572,51 |

Appropriations 2005

Appropriations 2004

Outturn 2003

36 540

343 834

572,51

Remarks

This appropriation is intended to cover the replacement of technical equipment.

2 2 0 2Hire of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 400 460 | 954 610 | 438 692,92 |

Appropriations 2005

Appropriations 2004

Outturn 2003

400 460

954 610

438 692,92

Remarks

This appropriation is intended to cover the costs of hiring technical equipment and installations.

2 2 0 3Maintenance, use and repair of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 725 394 | 774 850 | 334 366,04 |

Appropriations 2005

Appropriations 2004

Outturn 2003

725 394

774 850

334 366,04

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of equipment covered by Items 2 2 0 0 to 2 2 0 2.

2 2 1Furniture

2 2 1 0New purchases of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 28 000 | 173 200 | 23 835,66 |

Appropriations 2005

Appropriations 2004

Outturn 2003

28 000

173 200

23 835,66

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

2 2 1 1Replacement of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 120 000 | 8 908,98 |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

120 000

8 908,98

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and which can no longer be repaired.

2 2 1 2Hire of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 1 3Maintenance, use and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 600 | 3 350 | 452,89 |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 600

3 350

452,89

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

2 2 3Vehicles

2 2 3 0New purchases of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 3 1Replacement of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2Hire of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 800 | 80 000 | 30 433,70 |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 800

80 000

30 433,70

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the Secretariat building and in cases where transport belonging to the European Economic and Social Committee is not available.

2 2 3 3Maintenance, use and repair of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 17 000 | 17 000 | 10 007,54 |

Appropriations 2005

Appropriations 2004

Outturn 2003

17 000

17 000

10 007,54

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 63 600 | 126 000 | 44 519,18 |

Appropriations 2005

Appropriations 2004

Outturn 2003

63 600

126 000

44 519,18

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the European Economic and Social Committee members' library.

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 64 100 | 3 105,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

64 100

3 105,—

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 79 439 | 65 445 | 37 679,12 |

Appropriations 2005

Appropriations 2004

Outturn 2003

79 439

65 445

37 679,12

Remarks

This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright.

2 2 5 3Subscriptions to news agencies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 31 000 | 13 337,99 |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

31 000

13 337,99

Remarks

This appropriation is intended to cover the cost of subscriptions to news agencies.

2 2 5 4Binding and upkeep of library books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 150 | 9 360 | 5 158,40 |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 150

9 360

5 158,40

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

2 2 5 5Subscriptions to databases

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

0,—

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer networks.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 3 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 417 312 | 435 852 | 118 549,46 |

Appropriations 2005

Appropriations 2004

Outturn 2003

417 312

435 852

118 549,46

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 32 000 | 15 970,22 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

32 000

15 970,22

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 3Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 9 456,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

9 456,80

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4Damages

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 000 | 292,46 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

292,46

Remarks

This appropriation is intended to cover miscellaneous insurance (third-party liability, theft).

2 3 5 1Uniforms and working clothes

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | 33 000 | 22 742,45 |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

33 000

22 742,45

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

2 3 5 2Miscellaneous expenditure on internal meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 140 000 | 120 000 | 33 882,25 |

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

120 000

33 882,25

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3Departmental removals and associated handling

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 92 500 | 696 750 | 7 437,25 |

Appropriations 2005

Appropriations 2004

Outturn 2003

92 500

696 750

7 437,25

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents.

2 3 5 9Other operating expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 21 500 | 23 600 | 3 907,50 |

Appropriations 2005

Appropriations 2004

Outturn 2003

21 500

23 600

3 907,50

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

2 3 9Services rendered between institutions — Joint Interpreting and Conference Service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

0,—

Remarks

This appropriation is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment of the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 4 0Postage and delivery charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 424 500 | 390 000 | 220 043,69 |

Appropriations 2005

Appropriations 2004

Outturn 2003

424 500

390 000

220 043,69

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent by air, sea or rail.

2 4 1Telephone, telegraph, telex, television

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 481 830 | 427 800 | 201 504,25 |

Appropriations 2005

Appropriations 2004

Outturn 2003

481 830

427 800

201 504,25

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax rental and communications charges, as well as co-financing the equipment provided by members for receiving Committee documents electronically.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Travel and subsistence allowances, attendance at meetings and associated expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

p.m.

0,—

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee experts under the current rules on reimbursement of transport costs and travel and meeting allowances.

2 5 2Costs of organising the work of the Consultative Commission on Industrial Change (CCIC)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 390 000 | 391 000 | 190 687,42 |

Appropriations 2005

Appropriations 2004

Outturn 2003

390 000

391 000

190 687,42

Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change, excluding European Economic and Social Committee members' travel expenses and allowances.

2 5 5Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 400 000 | 350 000 | 312 964,01 |

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

350 000

312 964,01

Remarks

This appropriation is intended to cover expenses, including representation expenses, connected with (a) the attendance by European Economic and Social Committee delegates at congresses, conferences, seminars, symposia, etc. and (b) the organisation by the European Economic and Social Committee of hearings and both general and specific conferences and meetings.

It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee and its counterparts (including socioeconomic interest groups) from both the EU and non-member countries, in particular the central and eastern European countries, Euro-Mediterranean relations, cooperation with the ACP States, relations with EFTA (cooperation within the EEA), and relations with Mercosur and the Latin American States.

This appropriation also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by delegations from socioprofessional interest groups in third countries and (b) the annual meetings of former Committee members.

CHAPTER 2 6 —EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0Studies, surveys and consultations of a limited nature

2 6 0 0Consultations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 636 875 | 625 000 | 577 422,84 |

Appropriations 2005

Appropriations 2004

Outturn 2003

636 875

625 000

577 422,84

Remarks

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.

2 6 0 1External studies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 100 000 | 3 225,60 |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

100 000

3 225,60

Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.

CHAPTER 2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0Official Journal

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 740 000 | 665 000 | 159 402,59 |

Appropriations 2005

Appropriations 2004

Outturn 2003

740 000

665 000

159 402,59

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union.

2 7 1Publishing and promotion of publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 361 000 | 348 147 | 68 649,80 |

Appropriations 2005

Appropriations 2004

Outturn 2003

361 000

348 147

68 649,80

Remarks

This appropriation is intended to cover the European Economic and Social Committee's publication costs on all media to promote publications and general information.

2 7 2Expenditure on dissemination of information

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 287 256 | 258 000 | 57 380,16 |

Appropriations 2005

Appropriations 2004

Outturn 2003

287 256

258 000

57 380,16

Remarks

This appropriation is intended to cover all costs involved in briefing the press on the aims and activities of the European Economic and Social Committee and the cost of measures to provide information for the general public and the socioprofessional organisations.

2 7 3Informing young people in the European spirit

2 7 3 0Informing young people in the European spirit

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 7 3 3Cost of organising graduate traineeships within the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 215 360 | 185 100 | 124 960,54 |

Appropriations 2005

Appropriations 2004

Outturn 2003

215 360

185 100

124 960,54

Remarks

This appropriation is intended to cover periods of practical administrative training for young graduates.

CHAPTER 2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4Study grants

2 9 4 0Research and study grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 15 000 | 7 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

15 000

7 500,—

Remarks

This appropriation is intended to cover the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | 75 310 | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | 75 310 | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 75 310 | 0,— |
| | GRAND TOTAL | 103 820 925 | 102 709 246 | 73 889 949,11 |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER 10 1 — CONTINGENCY RESERVE
  CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

p.m.

75 310

0,—

CHAPTER 10 0 — TOTAL

p.m.

75 310

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 2

p.m.

p.m.

0,—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

75 310

0,—

GRAND TOTAL

103 820 925

102 709 246

73 889 949,11

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 75 310 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

75 310

0,—

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

CHAPTER 10 2 —RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

SECTION VII

COMMITTEE OF THE REGIONS

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Committee of the Regions for the financial year 2005

| Heading | Amount |
| --- | --- |
| Expenditure | 60 277 251 |
| Own resources | –4 503 902 |
| Contribution due | 55 773 349 |

Heading

Amount

Expenditure

60 277 251

Own resources

–4 503 902

Contribution due

55 773 349

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions | 2 190 640 | 2 005 534 | 1 408 842,— |
| 4 0 1 | Staff contributions to the pension scheme | | 1 664 335 | 1 148 696,— |
| 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. | 131 013,— |
| 4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 112 431 | 105 212 | |
| | CHAPTER 4 0 — TOTAL | 2 303 071 | 3 775 081 | 2 688 551,— |
| | CHAPTER 4 1 |
| 4 1 0 | Staff contributions to the pension scheme | 1 960 831 | | |
| 4 1 1 | Transfer or purchase of pension rights by staff | p.m. | | |
| 4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | | |
| | CHAPTER 4 1 — TOTAL | 1 960 831 | | |
| | Title 4 — Total | 4 263 902 | 3 775 081 | 2 688 551,— |
| CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
  CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions

2 190 640

2 005 534

1 408 842,—

4 0 1

Staff contributions to the pension scheme

1 664 335

1 148 696,—

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.

131 013,—

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

112 431

105 212

CHAPTER 4 0 — TOTAL

2 303 071

3 775 081

2 688 551,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

1 960 831

4 1 1

Transfer or purchase of pension rights by staff

p.m.

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

p.m.

CHAPTER 4 1 — TOTAL

1 960 831

Title 4 — Total

4 263 902

3 775 081

2 688 551,—

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 2 190 640 | 2 005 534 | 1 408 842,— |

Financial year 2005

Financial year 2004

Financial year 2003

2 190 640

2 005 534

1 408 842,—

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 20041216 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 1Staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| | 1 664 335 | 1 148 696,— |

Financial year 2005

Financial year 2004

Financial year 2003

1 664 335

1 148 696,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 0 3Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 131 013,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

131 013,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

4 0 4Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 112 431 | 105 212 | |

Financial year 2005

Financial year 2004

Financial year 2003

112 431

105 212

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 —CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0Staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 960 831 | | |

Financial year 2005

Financial year 2004

Financial year 2003

1 960 831

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

4 1 1Transfer or purchase of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Articles 17, 11(2) and 48 of Annex VII thereto.

4 1 2Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Articles 40(3) and 83(2) thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Proceeds from the sale of movable property |
| 5 0 0 0 | Proceeds from the sale of vehicles — Assigned revenue | p.m. | p.m. | |
| 5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | |
| | Article 5 0 0 — Total | p.m. | p.m. | |
| 5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | |
| | CHAPTER 5 1 |
| 5 1 0 | Proceeds from the hiring-out of furniture and equipment — Assigned revenue | p.m. | p.m. | |
| 5 1 1 | Proceeds from letting of immovable property and charges connected with lettings |
| 5 1 1 0 | Proceeds from letting and subletting immovable property — Assigned revenue | p.m. | | |
| 5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | | |
| | Article 5 1 1 — Total | p.m. | | |
| | CHAPTER 5 1 — TOTAL | p.m. | p.m. | |
| | CHAPTER 5 2 |
| 5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 240 000 | 240 000 | 117 501,— |
| 5 2 2 | Interest from pre-financing | p.m. | | |
| | CHAPTER 5 2 — TOTAL | 240 000 | 240 000 | 117 501,— |
| | CHAPTER 5 5 |
| 5 5 0 | Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue | p.m. | | 30 576,— |
| 5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | | |
| | CHAPTER 5 5 — TOTAL | p.m. | | 30 576,— |
| | CHAPTER 5 7 |
| 5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 0,— |
| 5 7 1 | Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue | p.m. | | |
| 5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | p.m. | | |
| | CHAPTER 5 7 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 5 8 |
| 5 8 0 | Revenues arising from indemnities connected with renting — Assigned revenue | p.m. | | |
| 5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | | |
| | CHAPTER 5 8 — TOTAL | p.m. | | |
| | CHAPTER 5 9 |
| 5 9 0 | Other revenue from administrative operations | p.m. | | |
| | CHAPTER 5 9 — TOTAL | p.m. | | |
| | Title 5 — Total | 240 000 | 240 000 | 148 077,— |
| CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
  CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
  CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
  CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
  CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
  CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

Proceeds from the sale of movable property

5 0 0 0

Proceeds from the sale of vehicles — Assigned revenue

p.m.

p.m.

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

p.m.

Article 5 0 0 — Total

p.m.

p.m.

5 0 2

Proceeds from the sale of publications, printed works and films — Assigned revenue

p.m.

p.m.

CHAPTER 5 0 — TOTAL

p.m.

p.m.

CHAPTER 5 1

5 1 0

Proceeds from the hiring-out of furniture and equipment — Assigned revenue

p.m.

p.m.

5 1 1

Proceeds from letting of immovable property and charges connected with lettings

5 1 1 0

Proceeds from letting and subletting immovable property — Assigned revenue

p.m.

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

Article 5 1 1 — Total

p.m.

CHAPTER 5 1 — TOTAL

p.m.

p.m.

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution's accounts

240 000

240 000

117 501,—

5 2 2

Interest from pre-financing

p.m.

CHAPTER 5 2 — TOTAL

240 000

240 000

117 501,—

CHAPTER 5 5

5 5 0

Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

p.m.

30 576,—

5 5 1

Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

p.m.

CHAPTER 5 5 — TOTAL

p.m.

30 576,—

CHAPTER 5 7

5 7 0

Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

p.m.

p.m.

0,—

5 7 1

Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

p.m.

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

CHAPTER 5 7 — TOTAL

p.m.

p.m.

0,—

CHAPTER 5 8

5 8 0

Revenues arising from indemnities connected with renting — Assigned revenue

p.m.

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

CHAPTER 5 8 — TOTAL

p.m.

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

p.m.

CHAPTER 5 9 — TOTAL

p.m.

Title 5 — Total

240 000

240 000

148 077,—

CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0Proceeds from the sale of movable property

5 0 0 0Proceeds from the sale of vehicles — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

New item

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of 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.

5 0 0 1Proceeds from the sale of other movable property — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

New item

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

In accordance with Article 18(1)(e) of 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.

5 0 2Proceeds from the sale of publications, printed works and films — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

In accordance with Article 18(1)(j) 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.

This article shall also include the sale of these products by electronic means.

CHAPTER 5 1 —PROCEEDS FROM LETTING AND HIRING

5 1 0Proceeds from the hiring-out of furniture and equipment — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

Remarks

In accordance with Article 18(1)(e) 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.

5 1 1Proceeds from letting of immovable property and charges connected with lettings

5 1 1 0Proceeds from letting and subletting immovable property — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(e) 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.

5 1 1 1Reimbursement of charges connected with lettings — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New item

In accordance with Article 18(1)(e) 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.

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 240 000 | 240 000 | 117 501,— |

Financial year 2005

Financial year 2004

Financial year 2003

240 000

240 000

117 501,—

Remarks

New article

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

5 2 2Interest from pre-financing

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

This article is intended to record revenue from interest on pre-financing.

CHAPTER 5 5 —REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

Remarks

New content for this chapter

5 5 0Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | 30 576,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

30 576,—

Remarks

New article

In accordance with Article 18(1)(g) 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.

5 5 1Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(e) 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.

CHAPTER 5 7 —OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New content for this article

In accordance with Article 18(1)(f) 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.

5 7 1Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(c) 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.

5 7 3Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

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.

CHAPTER 5 8 —MISCELLANEOUS COMPENSATION

Remarks

New chapter

5 8 0Revenues arising from indemnities connected with renting — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(i) 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.

5 8 1Revenue from insurance payments received — Assigned revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

In accordance with Article 18(1)(h) 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.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Remarks

New chapter

5 9 0Other revenue from administrative operations

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

Remarks

New article

This article is intended to record other revenue from administrative operations.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 4 503 902 | 4 015 081 | 2 836 628,— |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

CHAPTER 9 0 — TOTAL

p.m.

p.m.

0,—

Title 9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

4 503 902

4 015 081

2 836 628,—

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

New article

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION | 6 186 500 | 4 430 039 | 3 579 367,— |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 063 928 | 29 263 194 | 18 435 876,— |
| 1 2 | ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE | p.m. | p.m. | 0,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 440 000 | 442 800 | 198 726,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 20 000 | 25 488 | 5 722,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 164 000 | 120 000 | 32 187,— |
| 1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION ALLOWANCES | 191 000 | 115 000 | 44 579,— |
| 1 8 | INTERINSTITUTIONAL COOPERATION | 5 614 227 | 5 319 563 | 2 034 241,— |
| | Title 1 — Total | 43 679 655 | 39 716 084 | 24 330 698,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 10 115 895 | 11 129 342 | 5 902 934,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 1 534 392 | 1 348 897 | 590 568,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 159 645 | 1 952 657 | 562 161,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 466 804 | 756 214 | 109 595,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 576 400 | 539 900 | 295 564,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 310 000 | 495 000 | 457 233,— |
| 2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 660 000 | 640 000 | 167 882,— |
| 2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 1 756 460 | 1 412 000 | 431 253,— |
| 2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 18 000 | 16 000 | 3 713,— |
| | Title 2 — Total | 16 597 596 | 18 290 010 | 8 520 903,— |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 1 406 937 | 0,— |
| 10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 1 406 937 | 0,— |
| | GRAND TOTAL | 60 277 251 | 59 413 031 | 32 851 601,— |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION

6 186 500

4 430 039

3 579 367,—

1 1

STAFF IN ACTIVE EMPLOYMENT

31 063 928

29 263 194

18 435 876,—

1 2

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

p.m.

p.m.

0,—

1 3

MISSIONS AND DUTY TRAVEL

440 000

442 800

198 726,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

20 000

25 488

5 722,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

164 000

120 000

32 187,—

1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

1 7

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

191 000

115 000

44 579,—

1 8

INTERINSTITUTIONAL COOPERATION

5 614 227

5 319 563

2 034 241,—

Title 1 — Total

43 679 655

39 716 084

24 330 698,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

10 115 895

11 129 342

5 902 934,—

2 1

EXPENDITURE ON DATA PROCESSING

1 534 392

1 348 897

590 568,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 159 645

1 952 657

562 161,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

466 804

756 214

109 595,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

576 400

539 900

295 564,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

310 000

495 000

457 233,—

2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

660 000

640 000

167 882,—

2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

1 756 460

1 412 000

431 253,—

2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

18 000

16 000

3 713,—

Title 2 — Total

16 597 596

18 290 010

8 520 903,—

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

p.m.

1 406 937

0,—

10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

0,—

Title 10 — Total

p.m.

1 406 937

0,—

GRAND TOTAL

60 277 251

59 413 031

32 851 601,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Salaries, allowances and payments related to salaries |
| 1 0 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 3 | Representation allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 4 | Travel and subsistence expenses for formal and other meetings | | | |
| Non-differentiated appropriations | 5 962 500 | 4 180 750  (203) | 3 451 805,— |
| 1 0 0 5 | Special travel expenses in the exercise of the Committee's mandate | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 0 0 6 | Allowances intended to cover expenses arising from the activities of members of the institution | | | |
| Non-differentiated appropriations | 155 000 | 201 952 | 117 252,— |
| | Article 1 0 0 — Total | 6 117 500 | 4 382 702 | 3 569 057,— |
| 1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 19 000 | 18 537 | 7 308,— |
| 1 0 6 | Courses for members of the institution | | | |
| Non-differentiated appropriations | 50 000 | 28 800 | 3 002,— |
| | CHAPTER 1 0 — TOTAL | 6 186 500 | 4 430 039 | 3 579 367,— |
| | CHAPTER 1 1 |
| 1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 21 635 696 | 20 210 626  (204) | 13 632 952,— |
| 1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 1 571 894 | 1 487 000 | 990 472,— |
| 1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 2 650 385 | 2 508 000 | 1 670 044,— |
| 1 1 0 3 | Secretarial allowances | | | |
| Non-differentiated appropriations | 133 915 | 178 000 | 123 837,— |
| | Article 1 1 0 — Total | 25 991 890 | 24 383 626 | 16 417 305,— |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | | | |
| Non-differentiated appropriations | 111 000 | 662 000 | 407 464,— |
| 1 1 1 1 | Auxiliary interpreters | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 1 3 | Special advisers | | | |
| Non-differentiated appropriations | 27 500 | 19 340 | 20 123,— |
| 1 1 1 4 | Auxiliary translators | | | |
| Non-differentiated appropriations | 39 000 | 228 144 | 79 592,— |
| 1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 974 000 | p.m. | |
| | Article 1 1 1 — Total | 1 151 500 | 909 484 | 507 179,— |
| 1 1 3 | Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights |
| 1 1 3 0 | Insurance against sickness | | | |
| Non-differentiated appropriations | 751 161 | 703 000 | 473 317,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | | | |
| Non-differentiated appropriations | 192 249 | 180 000 | 121 139,— |
| 1 1 3 2 | Unemployment insurance for temporary staff | | | |
| Non-differentiated appropriations | 38 020 | 39 000 | 23 957,— |
| 1 1 3 3 | Establishment or maintenance of pension rights for temporary staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 1 3 — Total | 981 430 | 922 000 | 618 413,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Birth and death grants | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 1 324,— |
| 1 1 4 1 | Annual travel expenses from place of employment to place of origin | | | |
| Non-differentiated appropriations | 528 585 | 405 545 | 312 433,— |
| 1 1 4 3 | Fixed entertainment allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 1 4 5 | Special allowance for accounting officers and administrators of imprest accounts | | | |
| Non-differentiated appropriations | p.m. | 1 000 | 383,— |
| 1 1 4 9 | Other allowances and repayments | | | |
| Non-differentiated appropriations | 18 000 | p.m. | 0,— |
| | Article 1 1 4 — Total | 549 585 | 409 545 | 314 140,— |
| 1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 110 000 | 105 000 | 66 547,— |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 1 | Travel expenses (including members of the family) | | | |
| Non-differentiated appropriations | 19 330 | 96 074 | 5 418,— |
| 1 1 8 2 | Installation, resettlement and transfer allowance | | | |
| Non-differentiated appropriations | 620 442 | 556 000 | 97 876,— |
| 1 1 8 3 | Removal expenses | | | |
| Non-differentiated appropriations | 257 974 | 454 465 | 69 094,— |
| 1 1 8 4 | Temporary daily subsistence allowances | | | |
| Non-differentiated appropriations | 350 047 | 703 000 | 106 546,— |
| | Article 1 1 8 — Total | 1 247 793 | 1 809 539 | 278 934,— |
| 1 1 9 | Appropriation to cover adjustments to the remuneration of officials and other staff |
| 1 1 9 0 | Weightings | | | |
| Non-differentiated appropriations | 295 473 | 372 000 | 233 358,— |
| 1 1 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | 736 257 | 352 000 | 0,— |
| | Article 1 1 9 — Total | 1 031 730 | 724 000 | 233 358,— |
| | CHAPTER 1 1 — TOTAL | 31 063 928 | 29 263 194 | 18 435 876,— |
| | CHAPTER 1 2 |
| 1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed |
| 1 2 1 0 | Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 1 5 | Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85) | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 1 — Total | p.m. | p.m. | 0,— |
| 1 2 3 | Sickness cover | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 | Adjustments to various allowances |
| 1 2 9 0 | Weightings | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 2 9 1 | Provisional appropriation | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 2 9 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 440 000 | 442 800 | 198 726,— |
| | CHAPTER 1 3 — TOTAL | 440 000 | 442 800 | 198 726,— |
| | CHAPTER 1 4 |
| 1 4 1 | Medical service | | | |
| Non-differentiated appropriations | 20 000 | 25 488 | 5 722,— |
| | CHAPTER 1 4 — TOTAL | 20 000 | 25 488 | 5 722,— |
| | CHAPTER 1 5 |
| 1 5 0 | Travel and subsistence expenses of national experts seconded to the services of the institution | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 5 2 | Staff exchanges between Community institutions and the public and private sectors |
| 1 5 2 0 | National and international civil servants and private sector staff seconded to the services of the institution | | | |
| Non-differentiated appropriations | 164 000 | 120 000 | 32 187,— |
| 1 5 2 1 | Officials of the institution seconded to national and international civil services | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 5 2 — Total | 164 000 | 120 000 | 32 187,— |
| | CHAPTER 1 5 — TOTAL | 164 000 | 120 000 | 32 187,— |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 6 4 | Additional aid for the handicapped | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER 1 6 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses |
| 1 7 0 0 | Entertainment and representation expenses for members of the institution | | | |
| Non-differentiated appropriations | 182 000 | 106 000 | 42 915,— |
| 1 7 0 1 | Entertainment and representation expenses for staff members | | | |
| Non-differentiated appropriations | 9 000 | 9 000 | 1 664,— |
| | Article 1 7 0 — Total | 191 000 | 115 000 | 44 579,— |
| | CHAPTER 1 7 — TOTAL | 191 000 | 115 000 | 44 579,— |
| | CHAPTER 1 8 |
| 1 8 2 | Further training, retraining and information for staff |
| 1 8 2 0 | Further training, retraining and information for staff | | | |
| Non-differentiated appropriations | 184 227 | 134 405 | 58 638,— |
| | Article 1 8 2 — Total | 184 227 | 134 405 | 58 638,— |
| 1 8 3 | Interinstitutional cooperation on linguistic matters |
| 1 8 3 0 | Interinstitutional cooperation on linguistic matters | | | |
| Non-differentiated appropriations | 60 000 | 85 000 | |
| | Article 1 8 3 — Total | 60 000 | 85 000 | |
| 1 8 4 | Restaurants and canteens |
| 1 8 4 0 | Running costs of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 1 8 4 1 | Conversion and replacement of equipment of restaurants and canteens | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 1 8 4 — Total | p.m. | p.m. | 0,— |
| 1 8 6 | Social contacts between members of staff |
| 1 8 6 0 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 22 000 | 22 800 | 6 931,— |
| 1 8 6 3 | Community nursery centre and other day nurseries and after-school centres | | | |
| Non-differentiated appropriations | 350 000 | 302 468 | 155 044,— |
| | Article 1 8 6 — Total | 372 000 | 325 268 | 161 975,— |
| 1 8 7 | Other welfare expenditure | | | |
| Non-differentiated appropriations | 5 000 | 4 000 | 328,— |
| 1 8 8 | Miscellaneous expenditure on recruitment |
| 1 8 8 0 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 150 000 | 243 240 | 39 742,— |
| | Article 1 8 8 — Total | 150 000 | 243 240 | 39 742,— |
| 1 8 9 | Supplementary services |
| 1 8 9 1 | Interpreting services | | | |
| Non-differentiated appropriations | 4 128 000 | 4 000 000 | 1 565 434,— |
| 1 8 9 3 | Temporary conference technicians | | | |
| Non-differentiated appropriations | 15 000 | 7 650 | 6 123,— |
| 1 8 9 5 | Other supplementary services | | | |
| Non-differentiated appropriations | 200 000 | 120 000 | 98 803,— |
| 1 8 9 6 | Supplementary services for the translation service | | | |
| Non-differentiated appropriations | 500 000 | 400 000 | 103 198,— |
| | Article 1 8 9 — Total | 4 843 000 | 4 527 650 | 1 773 558,— |
| | CHAPTER 1 8 — TOTAL | 5 614 227 | 5 319 563 | 2 034 241,— |
| | Title 1 — Total | 43 679 655 | 39 716 084 | 24 330 698,— |
| CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
  CHAPTER 1 6 — SOCIAL WELFARE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES
  CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 3

Representation allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 4

Travel and subsistence expenses for formal and other meetings

Non-differentiated appropriations

5 962 500

4 180 750  (203)

3 451 805,—

1 0 0 5

Special travel expenses in the exercise of the Committee's mandate

Non-differentiated appropriations

p.m.

p.m.

0,—

1 0 0 6

Allowances intended to cover expenses arising from the activities of members of the institution

Non-differentiated appropriations

155 000

201 952

117 252,—

Article 1 0 0 — Total

6 117 500

4 382 702

3 569 057,—

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

19 000

18 537

7 308,—

1 0 6

Courses for members of the institution

Non-differentiated appropriations

50 000

28 800

3 002,—

CHAPTER 1 0 — TOTAL

6 186 500

4 430 039

3 579 367,—

CHAPTER 1 1

1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Non-differentiated appropriations

21 635 696

20 210 626  (204)

13 632 952,—

1 1 0 1

Family allowances

Non-differentiated appropriations

1 571 894

1 487 000

990 472,—

1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Non-differentiated appropriations

2 650 385

2 508 000

1 670 044,—

1 1 0 3

Secretarial allowances

Non-differentiated appropriations

133 915

178 000

123 837,—

Article 1 1 0 — Total

25 991 890

24 383 626

16 417 305,—

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

111 000

662 000

407 464,—

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

27 500

19 340

20 123,—

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

39 000

228 144

79 592,—

1 1 1 5

Contract staff

Non-differentiated appropriations

974 000

p.m.

Article 1 1 1 — Total

1 151 500

909 484

507 179,—

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

751 161

703 000

473 317,—

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

192 249

180 000

121 139,—

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

38 020

39 000

23 957,—

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 1 3 — Total

981 430

922 000

618 413,—

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

3 000

3 000

1 324,—

1 1 4 1

Annual travel expenses from place of employment to place of origin

Non-differentiated appropriations

528 585

405 545

312 433,—

1 1 4 3

Fixed entertainment allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

p.m.

1 000

383,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

18 000

p.m.

0,—

Article 1 1 4 — Total

549 585

409 545

314 140,—

1 1 5

Overtime

Non-differentiated appropriations

110 000

105 000

66 547,—

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including members of the family)

Non-differentiated appropriations

19 330

96 074

5 418,—

1 1 8 2

Installation, resettlement and transfer allowance

Non-differentiated appropriations

620 442

556 000

97 876,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

257 974

454 465

69 094,—

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

350 047

703 000

106 546,—

Article 1 1 8 — Total

1 247 793

1 809 539

278 934,—

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Non-differentiated appropriations

295 473

372 000

233 358,—

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

736 257

352 000

0,—

Article 1 1 9 — Total

1 031 730

724 000

233 358,—

CHAPTER 1 1 — TOTAL

31 063 928

29 263 194

18 435 876,—

CHAPTER 1 2

1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0

Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 1 5

Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 1 — Total

p.m.

p.m.

0,—

1 2 3

Sickness cover

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9

Adjustments to various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 2 9 — Total

p.m.

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

440 000

442 800

198 726,—

CHAPTER 1 3 — TOTAL

440 000

442 800

198 726,—

CHAPTER 1 4

1 4 1

Medical service

Non-differentiated appropriations

20 000

25 488

5 722,—

CHAPTER 1 4 — TOTAL

20 000

25 488

5 722,—

CHAPTER 1 5

1 5 0

Travel and subsistence expenses of national experts seconded to the services of the institution

Non-differentiated appropriations

p.m.

p.m.

0,—

1 5 2

Staff exchanges between Community institutions and the public and private sectors

1 5 2 0

National and international civil servants and private sector staff seconded to the services of the institution

Non-differentiated appropriations

164 000

120 000

32 187,—

1 5 2 1

Officials of the institution seconded to national and international civil services

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 5 2 — Total

164 000

120 000

32 187,—

CHAPTER 1 5 — TOTAL

164 000

120 000

32 187,—

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,—

1 6 4

Additional aid for the handicapped

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER 1 6 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for members of the institution

Non-differentiated appropriations

182 000

106 000

42 915,—

1 7 0 1

Entertainment and representation expenses for staff members

Non-differentiated appropriations

9 000

9 000

1 664,—

Article 1 7 0 — Total

191 000

115 000

44 579,—

CHAPTER 1 7 — TOTAL

191 000

115 000

44 579,—

CHAPTER 1 8

1 8 2

Further training, retraining and information for staff

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

184 227

134 405

58 638,—

Article 1 8 2 — Total

184 227

134 405

58 638,—

1 8 3

Interinstitutional cooperation on linguistic matters

1 8 3 0

Interinstitutional cooperation on linguistic matters

Non-differentiated appropriations

60 000

85 000

Article 1 8 3 — Total

60 000

85 000

1 8 4

Restaurants and canteens

1 8 4 0

Running costs of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

1 8 4 1

Conversion and replacement of equipment of restaurants and canteens

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 1 8 4 — Total

p.m.

p.m.

0,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

22 000

22 800

6 931,—

1 8 6 3

Community nursery centre and other day nurseries and after-school centres

Non-differentiated appropriations

350 000

302 468

155 044,—

Article 1 8 6 — Total

372 000

325 268

161 975,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

5 000

4 000

328,—

1 8 8

Miscellaneous expenditure on recruitment

1 8 8 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

150 000

243 240

39 742,—

Article 1 8 8 — Total

150 000

243 240

39 742,—

1 8 9

Supplementary services

1 8 9 1

Interpreting services

Non-differentiated appropriations

4 128 000

4 000 000

1 565 434,—

1 8 9 3

Temporary conference technicians

Non-differentiated appropriations

15 000

7 650

6 123,—

1 8 9 5

Other supplementary services

Non-differentiated appropriations

200 000

120 000

98 803,—

1 8 9 6

Supplementary services for the translation service

Non-differentiated appropriations

500 000

400 000

103 198,—

Article 1 8 9 — Total

4 843 000

4 527 650

1 773 558,—

CHAPTER 1 8 — TOTAL

5 614 227

5 319 563

2 034 241,—

Title 1 — Total

43 679 655

39 716 084

24 330 698,—

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —MEMBERS OF THE INSTITUTION

1 0 0Salaries, allowances and payments related to salaries

1 0 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 0 3Representation allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the allowances granted to the President and the Vice-Presidents of the Committee of the Regions.

1 0 0 4Travel and subsistence expenses for formal and other meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 962 500 | 4 180 750  (205) | 3 451 805,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 962 500

4 180 750  (205)

3 451 805,—

Remarks

This appropriation is intended to cover travel and subsistence expenses of members of the Committee of the Regions and their alternates attending sessions and other formal meetings.

It breaks down as follows:

| — plenary sessions | 2 009 000 |
| --- | --- |
| — extraordinary meetings of the bureaux | 96 000 |
| — political groups | 477 000 |
| — commissions | 1 957 000 |
| — working and ad hoc groups | 224 000 |
| — CAFA | 50 000 |
| — seminars and other activities | 836 000 |
| — other expenses | 313 500 |
| Total | 5 962 500 |

— plenary sessions

2 009 000

— extraordinary meetings of the bureaux

96 000

— political groups

477 000

— commissions

1 957 000

— working and ad hoc groups

224 000

— CAFA

50 000

— seminars and other activities

836 000

— other expenses

313 500

Total

5 962 500

1 0 0 5Special travel expenses in the exercise of the Committee's mandate

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 0 0 6Allowances intended to cover expenses arising from the activities of members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 155 000 | 201 952 | 117 252,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

155 000

201 952

117 252,—

Remarks

This appropriation is intended to cover the following expenditure:

| — | office running costs, telephone and postal charges and |
| --- | --- |

—

office running costs, telephone and postal charges and

| — | costs incurred by members of the institution in making available to the Committee of the Regions a fax machine or a personal computer for forwarding documents. |
| --- | --- |

—

costs incurred by members of the institution in making available to the Committee of the Regions a fax machine or a personal computer for forwarding documents.

1 0 1Accident and sickness insurance and other social security charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 19 000 | 18 537 | 7 308,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

19 000

18 537

7 308,—

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premiums in respect of the members of the Committee of the Regions.

1 0 6Courses for members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 28 800 | 3 002,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

28 800

3 002,—

Remarks

This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the Committee of the Regions.

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Officials and temporary staff holding a post provided for in the establishment plan

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

1 1 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 21 635 696 | 20 210 626  (206) | 13 632 952,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

21 635 696

20 210 626  (206)

13 632 952,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 571 894 | 1 487 000 | 990 472,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 571 894

1 487 000

990 472,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 650 385 | 2 508 000 | 1 670 044,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 650 385

2 508 000

1 670 044,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 133 915 | 178 000 | 123 837,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

133 915

178 000

123 837,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover expenses granted to officials in category C* holding shorthand-typing and typing posts.

1 1 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 111 000 | 662 000 | 407 464,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

111 000

662 000

407 464,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload or replace officials who are unable to perform their normal duties.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 1 1Auxiliary interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contribution for auxiliary interpreters.

1 1 1 2Local staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration (including overtime) and employer's social security contribution for local staff.

1 1 1 3Special advisers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 27 500 | 19 340 | 20 123,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

27 500

19 340

20 123,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 39 000 | 228 144 | 79 592,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

39 000

228 144

79 592,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary translators.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 1 5Contract staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 974 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

974 000

p.m.

Remarks

New item

Conditions of employment of other servants of the European Communities, Title IV.

This appropriation is intended to cover expenditure arising from the employment of contract staff.

1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 751 161 | 703 000 | 473 317,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

751 161

703 000

473 317,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 192 249 | 180 000 | 121 139,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

192 249

180 000

121 139,—

Remarks

This appropriation is intended to cover employees' insurance against accidents and occupational disease.

1 1 3 2Unemployment insurance for temporary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 38 020 | 39 000 | 23 957,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

38 020

39 000

23 957,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3Establishment or maintenance of pension rights for temporary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights in their country of origin.

1 1 4Miscellaneous allowances and grants

1 1 4 0Birth and death grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 3 000 | 1 324,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

1 324,—

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 payment of allowances provided for in the said Articles.

1 1 4 1Annual travel expenses from place of employment to place of origin

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 528 585 | 405 545 | 312 433,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

528 585

405 545

312 433,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their place of origin.

1 1 4 3Fixed entertainment allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 1 4 4Fixed local travel allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed travel allowance granted in accordance with the said Article.

1 1 4 5Special allowance for accounting officers and administrators of imprest accounts

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 1 000 | 383,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 000

383,—

Remarks

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest funds.

1 1 4 9Other allowances and repayments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34, 42a and 42b thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary, auxiliary or contract staff member.

It is also intended to cover the parental or family leave allowance.

1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 110 000 | 105 000 | 66 547,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

110 000

105 000

66 547,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of employment of other servants of the European Communities, Title IV.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C* and D* and contract staff who cannot, as provided for, be compensated by time off.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1Travel expenses (including members of the family)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 19 330 | 96 074 | 5 418,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

19 330

96 074

5 418,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

1 1 8 2Installation, resettlement and transfer allowance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 620 442 | 556 000 | 97 876,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

620 442

556 000

97 876,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 3Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 257 974 | 454 465 | 69 094,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

257 974

454 465

69 094,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 047 | 703 000 | 106 546,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 047

703 000

106 546,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 295 473 | 372 000 | 233 358,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

295 473

372 000

233 358,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 20 and 89 thereof.

1 1 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 736 257 | 352 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

736 257

352 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 2 —ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

1 2 1Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 1 5Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 20041216 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).

1 2 3Sickness cover

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal.

1 2 9Adjustments to various allowances

1 2 9 0Weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 440 000 | 442 800 | 198 726,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

440 000

442 800

198 726,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

It breaks down as follows:

| — President and Vice-Presidents | 24 000 |
| --- | --- |
| — Secretary-General's private office | 20 000 |
| — Registry and press division | 35 000 |
| — Administration directorate | 15 000 |
| — political groups | 70 000 |
| — consultative work and interinstitutional relations | 80 000 |
| — joint services | 100 000 |
| — reserve | 96 000 |
| Total | 440 000 |

— President and Vice-Presidents

24 000

— Secretary-General's private office

20 000

— Registry and press division

35 000

— Administration directorate

15 000

— political groups

70 000

— consultative work and interinstitutional relations

80 000

— joint services

100 000

— reserve

96 000

Total

440 000

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 1Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 25 488 | 5 722,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

25 488

5 722,—

Remarks

This appropriation is intended to cover the cost attendant upon annual medical check-ups, industrial medicine and the operating costs of the medical unit.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0Travel and subsistence expenses of national experts seconded to the services of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

1 5 2Staff exchanges between Community institutions and the public and private sectors

1 5 2 0National and international civil servants and private sector staff seconded to the services of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 164 000 | 120 000 | 32 187,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

164 000

120 000

32 187,—

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States, regional or local authorities and persons from the private sector taking part in exchanges.

1 5 2 1Officials of the institution seconded to national and international civil services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance for officials in difficult circumstances.

1 6 4Additional aid for the handicapped

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It covers the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION ALLOWANCES

1 7 0Entertainment and representation expenses

1 7 0 0Entertainment and representation expenses for members of the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 182 000 | 106 000 | 42 915,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

182 000

106 000

42 915,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1Entertainment and representation expenses for staff members

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 000 | 9 000 | 1 664,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

9 000

1 664,—

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

CHAPTER 1 8 —INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 2Further training, retraining and information for staff

1 8 2 0Further training, retraining and information for staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 184 227 | 134 405 | 58 638,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

184 227

134 405

58 638,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof and Articles 11 to 14 of Annex VII thereto.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 3Interinstitutional cooperation on linguistic matters

1 8 3 0Interinstitutional cooperation on linguistic matters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 85 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

85 000

Remarks

This appropriation is intended to cover the Committee of the Regions' share of expenditure on activities planned by the Interinstitutional Committee on Translation and Interpretation (ICTI) for the purpose of promoting interinstitutional cooperation on linguistic matters.

1 8 4Restaurants and canteens

1 8 4 0Running costs of restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover restaurant operating expenditure.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 4 1Conversion and replacement of equipment of restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

1 8 6Social contacts between members of staff

1 8 6 0Social contacts between members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 22 000 | 22 800 | 6 931,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

22 000

22 800

6 931,—

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the Committee of the Regions' contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3Community nursery centre and other day nurseries and after-school centres

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 000 | 302 468 | 155 044,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

302 468

155 044,—

Remarks

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nursery centre and other day nurseries and after-school centres.

1 8 7Other welfare expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 4 000 | 328,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

4 000

328,—

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (holiday camps, home help, etc.).

1 8 8Miscellaneous expenditure on recruitment

1 8 8 0Miscellaneous expenditure on recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 150 000 | 243 240 | 39 742,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

150 000

243 240

39 742,—

Remarks

This appropriation is intended to cover the costs of advertising, candidates' travel and the hire of rooms and equipment incurred in organising open competitions on an interinstitutional basis. In cases duly justified by operating requirements and after consulting the other institutions, part of these appropriations may be used to organise competitions for the institution itself.

1 8 9Supplementary services

1 8 9 1Interpreting services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 128 000 | 4 000 000 | 1 565 434,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 128 000

4 000 000

1 565 434,—

Remarks

This appropriation is intended to cover expenditure on interpreting services. This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3Temporary conference technicians

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 7 650 | 6 123,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

7 650

6 123,—

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 9 5Other supplementary services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 120 000 | 98 803,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

120 000

98 803,—

Remarks

This appropriation is intended to cover any services performed by persons from outside the institution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

1 8 9 6Supplementary services for the translation service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 500 000 | 400 000 | 103 198,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

400 000

103 198,—

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The Committee of the Regions always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2000 | Rent | | | |
| Non-differentiated appropriations | 80 000 | 2 238 769 | 3 160 020,— |
| 2001 | Annual lease payments and similar expenditure | | | |
| Non-differentiated appropriations | 5 907 619 | 4 386 571 | 1 533 764,— |
| | Article 2 0 0 — Total | 5 987 619 | 6 625 340 | 4 693 784,— |
| 2 0 1 | Insurance | | | |
| Non-differentiated appropriations | 81 928 | 59 298 | 37 268,— |
| 2 0 2 | Water, gas, electricity and heating | | | |
| Non-differentiated appropriations | 261 268 | 246 810 | 181 500,— |
| 2 0 3 | Cleaning and maintenance | | | |
| Non-differentiated appropriations | 1 793 400 | 1 539 536 | 421 424,— |
| 2 0 4 | Fitting-out of premises | | | |
| Non-differentiated appropriations | 284 000 | 1 073 870 | 0,— |
| 2 0 5 | Security and surveillance of buildings | | | |
| Non-differentiated appropriations | 1 683 680 | 1 444 988 | 533 838,— |
| 2 0 6 | Purchase of premises | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 0 8 | Other expenditure prior to the purchase of premises or the construction of buildings | | | |
| Non-differentiated appropriations | 4 000 | 139 500 | 35 120,— |
| 2 0 9 | Other expenditure on buildings | | | |
| Non-differentiated appropriations | 20 000 | p.m. | 0,— |
| | CHAPTER 2 0 — TOTAL | 10 115 895 | 11 129 342 | 5 902 934,— |
| | CHAPTER 2 1 |
| 2 1 1 | Information technology equipment | | | |
| Non-differentiated appropriations | 1 180 579 | 1 023 641 | 432 468,— |
| 2 1 4 | Engineering work and special projects contracted out | | | |
| Non-differentiated appropriations | 353 813 | 325 256 | 158 100,— |
| | CHAPTER 2 1 — TOTAL | 1 534 392 | 1 348 897 | 590 568,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | | | |
| Non-differentiated appropriations | 22 200 | 129 904 | 2 527,— |
| 2 2 0 1 | Replacement of technical equipment and installations | | | |
| Non-differentiated appropriations | 21 460 | 204 166 | 289,— |
| 2 2 0 2 | Hire of technical equipment and installations | | | |
| Non-differentiated appropriations | 312 040 | 523 390 | 229 284,— |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | | | |
| Non-differentiated appropriations | 426 025 | 454 867 | 238 154,— |
| 2 2 0 4 | Electronic office equipment | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 2 0 — Total | 781 725 | 1 312 327 | 470 254,— |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | | | |
| Non-differentiated appropriations | 18 000 | 255 000 | 14 269,— |
| 2 2 1 1 | Replacement of furniture | | | |
| Non-differentiated appropriations | 40 000 | 80 000 | 0,— |
| 2 2 1 2 | Hire of furniture | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 1 3 | Maintenance, use and repair of furniture | | | |
| Non-differentiated appropriations | 2 400 | 4 650 | 774,— |
| | Article 2 2 1 — Total | 60 400 | 339 650 | 15 043,— |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 1 | Replacement of vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire of vehicles | | | |
| Non-differentiated appropriations | 71 000 | 68 000 | 22 655,— |
| 2 2 3 3 | Maintenance, use and repair of vehicles | | | |
| Non-differentiated appropriations | 16 000 | 17 000 | 12 709,— |
| | Article 2 2 3 — Total | 87 000 | 85 000 | 35 364,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | | | |
| Non-differentiated appropriations | 45 400 | 26 600 | 22 799,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | | | |
| Non-differentiated appropriations | 8 000 | 31 515 | 1 038,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | | | |
| Non-differentiated appropriations | 71 120 | 45 105 | 17 357,— |
| 2 2 5 3 | Subscriptions to news agencies | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 2 5 4 | Binding and upkeep of library books | | | |
| Non-differentiated appropriations | 6 000 | 6 000 | 306,— |
| 2 2 5 5 | Subscriptions to databases | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 2 5 — Total | 130 520 | 109 220 | 41 500,— |
| 227 | Expenditure on archive resources | | | |
| Non-differentiated appropriations | 100 000 | 106 460 | 0,— |
| | CHAPTER 2 2 — TOTAL | 1 159 645 | 1 952 657 | 562 161,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | | | |
| Non-differentiated appropriations | 245 088 | 262 148 | 36 063,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | | | |
| Non-differentiated appropriations | 31 416 | 31 416 | 13 731,— |
| 2 3 2 9 | Other financial charges | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 31 416 | 31 416 | 13 731,— |
| 2 3 3 | Legal expenses | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 6 198,— |
| 2 3 4 | Damages | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | | | |
| Non-differentiated appropriations | p.m. | 1 000 | 0,— |
| 2 3 5 1 | Uniforms and working clothes | | | |
| Non-differentiated appropriations | 15 000 | 34 000 | 11 396,— |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | | | |
| Non-differentiated appropriations | 80 950 | 53 000 | 30 812,— |
| 2 3 5 3 | Departmental removals and associated handling | | | |
| Non-differentiated appropriations | 62 350 | 343 250 | 11 395,— |
| 2 3 5 9 | Other operating expenditure | | | |
| Non-differentiated appropriations | 12 000 | 11 400 | 0,— |
| | Article 2 3 5 — Total | 170 300 | 442 650 | 53 603,— |
| | CHAPTER 2 3 — TOTAL | 466 804 | 756 214 | 109 595,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | | | |
| Non-differentiated appropriations | 355 400 | 360 000 | 177 782,— |
| 2 4 1 | Telephone, telegraph, telex, television | | | |
| Non-differentiated appropriations | 221 000 | 179 900 | 117 782,— |
| | CHAPTER 2 4 — TOTAL | 576 400 | 539 900 | 295 564,— |
| | CHAPTER 2 5 |
| 2 5 1 | Meetings expenses of representatives of the applicant countries | | | |
| Non-differentiated appropriations | 70 000 | 350 000 | 389 137,— |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | | | |
| Non-differentiated appropriations | 240 000 | 145 000 | 68 096,— |
| | CHAPTER 2 5 — TOTAL | 310 000 | 495 000 | 457 233,— |
| | CHAPTER 2 6 |
| 2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 660 000 | 640 000 | 167 882,— |
| | CHAPTER 2 6 — TOTAL | 660 000 | 640 000 | 167 882,— |
| | CHAPTER 2 7 |
| 2 7 0 | Official Journal | | | |
| Non-differentiated appropriations | 362 500 | 420 000 | 13 158,— |
| 2 7 1 | Publications |
| 2 7 1 0 | General publications | | | |
| Non-differentiated appropriations | 551 000 | 367 000 | 92 646,— |
| 2 7 1 9 | Expenditure on publicity and promotion of publications | | | |
| Non-differentiated appropriations | 347 500 | 226 000 | 69 781,— |
| | Article 2 7 1 — Total | 898 500 | 593 000 | 162 427,— |
| 2 7 2 | Expenditure on the dissemination of information and on participation in public events | | | |
| Non-differentiated appropriations | 326 000 | 239 000 | 161 539,— |
| 2 7 3 | Training young people in the European spirit |
| 2 7 3 0 | Training young people in the European spirit | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| 2 7 3 3 | Cost of organising graduate traineeships within the institution | | | |
| Non-differentiated appropriations | 169 460 | 160 000 | 94 129,— |
| | Article 2 7 3 — Total | 169 460 | 160 000 | 94 129,— |
| | CHAPTER 2 7 — TOTAL | 1 756 460 | 1 412 000 | 431 253,— |
| | CHAPTER 2 9 |
| 2 9 4 | Study grants |
| 2 9 4 0 | Research and study grants | | | |
| Non-differentiated appropriations | 18 000 | 16 000 | 3 713,— |
| | Article 2 9 4 — Total | 18 000 | 16 000 | 3 713,— |
| | CHAPTER 2 9 — TOTAL | 18 000 | 16 000 | 3 713,— |
| | Title 2 — Total | 16 597 596 | 18 290 010 | 8 520 903,— |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
  CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
  CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent

2000

Rent

Non-differentiated appropriations

80 000

2 238 769

3 160 020,—

2001

Annual lease payments and similar expenditure

Non-differentiated appropriations

5 907 619

4 386 571

1 533 764,—

Article 2 0 0 — Total

5 987 619

6 625 340

4 693 784,—

2 0 1

Insurance

Non-differentiated appropriations

81 928

59 298

37 268,—

2 0 2

Water, gas, electricity and heating

Non-differentiated appropriations

261 268

246 810

181 500,—

2 0 3

Cleaning and maintenance

Non-differentiated appropriations

1 793 400

1 539 536

421 424,—

2 0 4

Fitting-out of premises

Non-differentiated appropriations

284 000

1 073 870

0,—

2 0 5

Security and surveillance of buildings

Non-differentiated appropriations

1 683 680

1 444 988

533 838,—

2 0 6

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

0,—

2 0 8

Other expenditure prior to the purchase of premises or the construction of buildings

Non-differentiated appropriations

4 000

139 500

35 120,—

2 0 9

Other expenditure on buildings

Non-differentiated appropriations

20 000

p.m.

0,—

CHAPTER 2 0 — TOTAL

10 115 895

11 129 342

5 902 934,—

CHAPTER 2 1

2 1 1

Information technology equipment

Non-differentiated appropriations

1 180 579

1 023 641

432 468,—

2 1 4

Engineering work and special projects contracted out

Non-differentiated appropriations

353 813

325 256

158 100,—

CHAPTER 2 1 — TOTAL

1 534 392

1 348 897

590 568,—

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Non-differentiated appropriations

22 200

129 904

2 527,—

2 2 0 1

Replacement of technical equipment and installations

Non-differentiated appropriations

21 460

204 166

289,—

2 2 0 2

Hire of technical equipment and installations

Non-differentiated appropriations

312 040

523 390

229 284,—

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Non-differentiated appropriations

426 025

454 867

238 154,—

2 2 0 4

Electronic office equipment

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 2 0 — Total

781 725

1 312 327

470 254,—

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Non-differentiated appropriations

18 000

255 000

14 269,—

2 2 1 1

Replacement of furniture

Non-differentiated appropriations

40 000

80 000

0,—

2 2 1 2

Hire of furniture

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

Non-differentiated appropriations

2 400

4 650

774,—

Article 2 2 1 — Total

60 400

339 650

15 043,—

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 1

Replacement of vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 3 2

Hire of vehicles

Non-differentiated appropriations

71 000

68 000

22 655,—

2 2 3 3

Maintenance, use and repair of vehicles

Non-differentiated appropriations

16 000

17 000

12 709,—

Article 2 2 3 — Total

87 000

85 000

35 364,—

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Non-differentiated appropriations

45 400

26 600

22 799,—

2 2 5 1

Special library, documentation and reproduction equipment

Non-differentiated appropriations

8 000

31 515

1 038,—

2 2 5 2

Subscriptions to newspapers and periodicals

Non-differentiated appropriations

71 120

45 105

17 357,—

2 2 5 3

Subscriptions to news agencies

Non-differentiated appropriations

p.m.

p.m.

0,—

2 2 5 4

Binding and upkeep of library books

Non-differentiated appropriations

6 000

6 000

306,—

2 2 5 5

Subscriptions to databases

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 2 5 — Total

130 520

109 220

41 500,—

227

Expenditure on archive resources

Non-differentiated appropriations

100 000

106 460

0,—

CHAPTER 2 2 — TOTAL

1 159 645

1 952 657

562 161,—

CHAPTER 2 3

2 3 0

Stationery and office supplies

Non-differentiated appropriations

245 088

262 148

36 063,—

2 3 2

Financial charges

2 3 2 0

Bank charges

Non-differentiated appropriations

31 416

31 416

13 731,—

2 3 2 9

Other financial charges

Non-differentiated appropriations

p.m.

p.m.

0,—

Article 2 3 2 — Total

31 416

31 416

13 731,—

2 3 3

Legal expenses

Non-differentiated appropriations

20 000

20 000

6 198,—

2 3 4

Damages

Non-differentiated appropriations

p.m.

p.m.

0,—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Non-differentiated appropriations

p.m.

1 000

0,—

2 3 5 1

Uniforms and working clothes

Non-differentiated appropriations

15 000

34 000

11 396,—

2 3 5 2

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

80 950

53 000

30 812,—

2 3 5 3

Departmental removals and associated handling

Non-differentiated appropriations

62 350

343 250

11 395,—

2 3 5 9

Other operating expenditure

Non-differentiated appropriations

12 000

11 400

0,—

Article 2 3 5 — Total

170 300

442 650

53 603,—

CHAPTER 2 3 — TOTAL

466 804

756 214

109 595,—

CHAPTER 2 4

2 4 0

Postage and delivery charges

Non-differentiated appropriations

355 400

360 000

177 782,—

2 4 1

Telephone, telegraph, telex, television

Non-differentiated appropriations

221 000

179 900

117 782,—

CHAPTER 2 4 — TOTAL

576 400

539 900

295 564,—

CHAPTER 2 5

2 5 1

Meetings expenses of representatives of the applicant countries

Non-differentiated appropriations

70 000

350 000

389 137,—

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Non-differentiated appropriations

240 000

145 000

68 096,—

CHAPTER 2 5 — TOTAL

310 000

495 000

457 233,—

CHAPTER 2 6

2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

660 000

640 000

167 882,—

CHAPTER 2 6 — TOTAL

660 000

640 000

167 882,—

CHAPTER 2 7

2 7 0

Official Journal

Non-differentiated appropriations

362 500

420 000

13 158,—

2 7 1

Publications

2 7 1 0

General publications

Non-differentiated appropriations

551 000

367 000

92 646,—

2 7 1 9

Expenditure on publicity and promotion of publications

Non-differentiated appropriations

347 500

226 000

69 781,—

Article 2 7 1 — Total

898 500

593 000

162 427,—

2 7 2

Expenditure on the dissemination of information and on participation in public events

Non-differentiated appropriations

326 000

239 000

161 539,—

2 7 3

Training young people in the European spirit

2 7 3 0

Training young people in the European spirit

Non-differentiated appropriations

p.m.

p.m.

0,—

2 7 3 3

Cost of organising graduate traineeships within the institution

Non-differentiated appropriations

169 460

160 000

94 129,—

Article 2 7 3 — Total

169 460

160 000

94 129,—

CHAPTER 2 7 — TOTAL

1 756 460

1 412 000

431 253,—

CHAPTER 2 9

2 9 4

Study grants

2 9 4 0

Research and study grants

Non-differentiated appropriations

18 000

16 000

3 713,—

Article 2 9 4 — Total

18 000

16 000

3 713,—

CHAPTER 2 9 — TOTAL

18 000

16 000

3 713,—

Title 2 — Total

16 597 596

18 290 010

8 520 903,—

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 0 0Rent

2000Rent

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | 2 238 769 | 3 160 020,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

2 238 769

3 160 020,—

Remarks

This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that are permanently occupied.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 300 000.

2001Annual lease payments and similar expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 907 619 | 4 386 571 | 1 533 764,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 907 619

4 386 571

1 533 764,—

Remarks

This appropriation is intended to cover annual lease payments and similar expenditure owed by the institution under lease-purchase contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 900 000.

2 0 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 81 928 | 59 298 | 37 268,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

81 928

59 298

37 268,—

Remarks

This appropriation is intended to cover insurance against fire, third-party liability, theft, broken windows.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 2Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 261 268 | 246 810 | 181 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

261 268

246 810

181 500,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 793 400 | 1 539 536 | 421 424,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 793 400

1 539 536

421 424,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings (repainting, repairs, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 284 000 | 1 073 870 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

284 000

1 073 870

0,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 5Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 683 680 | 1 444 988 | 533 838,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 683 680

1 444 988

533 838,—

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 6Purchase of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 0 8Other expenditure prior to the purchase of premises or the construction of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 4 000 | 139 500 | 35 120,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

4 000

139 500

35 120,—

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 0 9Other expenditure on buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

p.m.

0,—

CHAPTER 2 1 —EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 1 1Information technology equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 180 579 | 1 023 641 | 432 468,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 180 579

1 023 641

432 468,—

Remarks

This appropriation is intended to cover the following expenditure:

| — | purchase, leasing and maintenance of computers, |
| --- | --- |

—

purchase, leasing and maintenance of computers,

| — | purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation. |
| --- | --- |

—

purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 1 4Engineering work and special projects contracted out

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 353 813 | 325 256 | 158 100,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

353 813

325 256

158 100,—

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 22 200 | 129 904 | 2 527,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

22 200

129 904

2 527,—

Remarks

This appropriation is intended to cover new purchases of tehnical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 1Replacement of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 21 460 | 204 166 | 289,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

21 460

204 166

289,—

Remarks

This appropriation is intended to cover the replacement of technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 0 2Hire of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 312 040 | 523 390 | 229 284,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

312 040

523 390

229 284,—

Remarks

This appropriation is intended to cover the costs of leasing technical equipment and installations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 3Maintenance, use and repair of technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 426 025 | 454 867 | 238 154,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

426 025

454 867

238 154,—

Remarks

This appropriation is intended to cover maintenance and repair costs in respect of the equipment referred to under Items 2 2 0 0 to 2 2 0 2.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 0 4Electronic office equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automation and telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other peripherals, as well as the associated software licences.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1Furniture

2 2 1 0New purchases of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | 255 000 | 14 269,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

255 000

14 269,—

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 1Replacement of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 80 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

80 000

0,—

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and furniture which can no longer be repaired.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 1 2Hire of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 1 3Maintenance, use and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 400 | 4 650 | 774,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 400

4 650

774,—

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3Vehicles

2 2 3 0New purchases of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 3 1Replacement of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2Hire of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 71 000 | 68 000 | 22 655,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

71 000

68 000

22 655,—

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the Secretariat building and in cases where transport belonging to the Committee of the Regions is not available.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 3 3Maintenance, use and repair of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 16 000 | 17 000 | 12 709,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

17 000

12 709,—

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 400 | 26 600 | 22 799,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 400

26 600

22 799,—

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Committee of the Regions members' library.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 | 31 515 | 1 038,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

31 515

1 038,—

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 71 120 | 45 105 | 17 357,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

71 120

45 105

17 357,—

Remarks

This appropriation is intended to cover the cost of assessing the media impact of the activities of the Committee of the Regions and other issues of interest, including subscriptions by the Committee of the Regions to press-cutting agencies, daily newspapers, periodicals and other publications and copyright. This appropriation also covers subscriptions to periodicals.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 3Subscriptions to news agencies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 2 5 4Binding and upkeep of library books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 000 | 6 000 | 306,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

6 000

306,—

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 2 5 5Subscriptions to databases

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer network.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

227Expenditure on archive resources

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 106 460 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

106 460

0,—

Remarks

This appropriation is intended to cover the cost of outside services in connection with all archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, and the acquisition and use of archive resources in substitute media (microfilms, disks, cassettes, etc.).

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 3 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 245 088 | 262 148 | 36 063,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

245 088

262 148

36 063,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 31 416 | 31 416 | 13 731,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

31 416

31 416

13 731,—

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 3Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 6 198,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

6 198,—

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4Damages

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 1 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 000

0,—

Remarks

This appropriation is intended to cover the various insurances (civil liability, insurance against theft).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 1Uniforms and working clothes

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 34 000 | 11 396,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

34 000

11 396,—

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 2Miscellaneous expenditure on internal meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 950 | 53 000 | 30 812,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 950

53 000

30 812,—

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3Departmental removals and associated handling

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 62 350 | 343 250 | 11 395,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

62 350

343 250

11 395,—

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 3 5 9Other operating expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 11 400 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

11 400

0,—

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 4 0Postage and delivery charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 355 400 | 360 000 | 177 782,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

355 400

360 000

177 782,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent by air, sea or rail.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

2 4 1Telephone, telegraph, telex, television

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 221 000 | 179 900 | 117 782,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

221 000

179 900

117 782,—

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 1Meetings expenses of representatives of the applicant countries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 000 | 350 000 | 389 137,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

350 000

389 137,—

Remarks

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant countries who participate in the work of the Committee of the Regions.

2 5 5Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 240 000 | 145 000 | 68 096,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

240 000

145 000

68 096,—

Remarks

This appropriation is intended to cover, on the one hand, expenses, including representation expenses connected with Committee attendance at conferences, seminars and symposia, etc., and on the other hand, expenses connected with the holding by the Committee of hearings, conferences and meetings of a general or specific nature.

CHAPTER 2 6 —EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0Limited consultations, studies and surveys

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 660 000 | 640 000 | 167 882,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

660 000

640 000

167 882,—

Remarks

This appropriation is intended to cover, on the one hand, studies contracted out to qualified experts and research institutes, and on the other hand, payment to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts, speakers and researchers who participate in the activities of the Committee of the Regions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0Official Journal

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 362 500 | 420 000 | 13 158,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

362 500

420 000

13 158,—

Remarks

This appropriation is intended to cover printing expenses for publication in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 7 1Publications

2 7 1 0General publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 551 000 | 367 000 | 92 646,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

551 000

367 000

92 646,—

Remarks

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).

This appropriation is intended to cover the cost of outside printing, in the official Community languages, of various Committee of the Regions publications, the running of databases and the use of other publishing and information resources.

2 7 1 9Expenditure on publicity and promotion of publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 347 500 | 226 000 | 69 781,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

347 500

226 000

69 781,—

Remarks

This appropriation is intended to cover the cost of distributing publications and producing and distributing promotional and publicity materials, the running of databases and the use of other publishing and information resources for promotional and publicity purposes.

2 7 2Expenditure on the dissemination of information and on participation in public events

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 326 000 | 239 000 | 161 539,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

326 000

239 000

161 539,—

Remarks

This appropriation is intended to cover the cost, including representation costs, of measures to inform the general public of the aims and activities of the Committee of the Regions.

2 7 3Training young people in the European spirit

2 7 3 0Training young people in the European spirit

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

2 7 3 3Cost of organising graduate traineeships within the institution

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 169 460 | 160 000 | 94 129,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

169 460

160 000

94 129,—

Remarks

This appropriation is intended to cover periods of practical in-service administrative training for young graduates.

CHAPTER 2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4Study grants

2 9 4 0Research and study grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | 16 000 | 3 713,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

16 000

3 713,—

Remarks

This appropriation is intended to cover, on the one hand, the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration, and on the other hand, expenses connected with the holding of thesis competitions and with awarding prizes.

TITLE 10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 | p.m. | 1 406 937 | 0,— |
| | CHAPTER 10 0 — TOTAL | p.m. | 1 406 937 | 0,— |
| | CHAPTER 10 1 | p.m. | p.m. | 0,— |
| | CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 | p.m. | p.m. | 0,— |
| | CHAPTER 10 2 — TOTAL | p.m. | p.m. | 0,— |
| | Title 10 — Total | p.m. | 1 406 937 | 0,— |
| | GRAND TOTAL | 60 277 251 | 59 413 031 | 32 851 601,— |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER 10 1 — CONTINGENCY RESERVE
  CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

p.m.

1 406 937

0,—

CHAPTER 10 0 — TOTAL

p.m.

1 406 937

0,—

CHAPTER 10 1

p.m.

p.m.

0,—

CHAPTER 10 1 — TOTAL

p.m.

p.m.

0,—

CHAPTER 10 2

p.m.

p.m.

0,—

CHAPTER 10 2 — TOTAL

p.m.

p.m.

0,—

Title 10 — Total

p.m.

1 406 937

0,—

GRAND TOTAL

60 277 251

59 413 031

32 851 601,—

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 1 406 937 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 406 937

0,—

Remarks

These appropriations are purely provisional and may only be used after their transfer to other headings in accordance with the Financial Regulation.

CHAPTER 10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

CHAPTER 10 2 —RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

The appropriations in this chapter are intended to cover the expenditure related to the takeover of buildings ceded by Parliament. They can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions of 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).

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

Contribution of the European Communities to the financing of the expenditure of the European Ombudsman and the European Data-protection Supervisor for the financial year 2005

| Heading | Amount |
| --- | --- |
| SECTION VIII A — EUROPEAN OMBUDSMAN |
| Expenditure | 7 312 614 |
| Own resources | – 766 423 |
| Contribution due | 6 546 191 |
| SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR |
| Expenditure | 2 879 305 |
| Own resources | – 410 300 |
| Contribution due | 2 469 005 |

Heading

Amount

SECTION VIII A — EUROPEAN OMBUDSMAN

Expenditure

7 312 614

Own resources

– 766 423

Contribution due

6 546 191

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

Expenditure

2 879 305

Own resources

– 410 300

Contribution due

2 469 005

SECTION VIII A — EUROPEAN OMBUDSMAN

OWN RESOURCES

TITLE A-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-4 0 |
| A-4 0 0 | Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants | 470 826 | 323 403 | 260 824,— |
| A-4 0 1 | Staff contributions to the financing of the pension fund | p.m. | 176 623 | 117 170,— |
| A-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. | 16 560,— |
| A-4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 25 617 | 13 738 | |
| | CHAPTER A-4 0 — TOTAL | 496 443 | 513 764 | 394 554,— |
| | CHAPTER A-4 1 |
| A-4 1 0 | Proceeds from staff contributions to the pension scheme | 269 980 | p.m. | 0,— |
| A-4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— |
| A-4 1 2 | Proceeds from contributions by officials and other servants on leave on personal grounds | p.m. | p.m. | 0,— |
| | CHAPTER A-4 1 — TOTAL | 269 980 | p.m. | 0,— |
| | Title A-4 — Total | 766 423 | 513 764 | 394 554,— |
| CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION
  CHAPTER A-4 1 — CONTRIBUTIONS TO THE PENSION SCHEME |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER A-4 0

A-4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

470 826

323 403

260 824,—

A-4 0 1

Staff contributions to the financing of the pension fund

p.m.

176 623

117 170,—

A-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.

16 560,—

A-4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

25 617

13 738

CHAPTER A-4 0 — TOTAL

496 443

513 764

394 554,—

CHAPTER A-4 1

A-4 1 0

Proceeds from staff contributions to the pension scheme

269 980

p.m.

0,—

A-4 1 1

Transfer or purchase of pension rights by staff

p.m.

p.m.

0,—

A-4 1 2

Proceeds from contributions by officials and other servants on leave on personal grounds

p.m.

p.m.

0,—

CHAPTER A-4 1 — TOTAL

269 980

p.m.

0,—

Title A-4 — Total

766 423

513 764

394 554,—

CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION

CHAPTER A-4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 470 826 | 323 403 | 260 824,— |

Financial year 2005

Financial year 2004

Financial year 2003

470 826

323 403

260 824,—

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 20041216 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Decision 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, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13.

A-4 0 1Staff contributions to the financing of the pension fund

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 176 623 | 117 170,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

176 623

117 170,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

A-4 0 3Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 16 560,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

16 560,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Decision 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, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

A-4 0 4Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 25 617 | 13 738 | |

Financial year 2005

Financial year 2004

Financial year 2003

25 617

13 738

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

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, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

CHAPTER A-4 1 —CONTRIBUTIONS TO THE PENSION SCHEME

A-4 1 0Proceeds from staff contributions to the pension scheme

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 269 980 | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

269 980

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

A-4 1 1Transfer or purchase of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 11 of Annex VIII thereto.

A-4 1 2Proceeds from contributions by officials and other servants on leave on personal grounds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 40(3) thereof.

TITLE A-6

OTHER CONTRIBUTIONS AND REFUNDS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-6 6 |
| A-6 6 0 | Other contributions and refunds |
| A-6 6 0 0 | Other assigned contributions and refunds | p.m. | p.m. | 0,— |
| | Article A-6 6 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER A-6 6 — TOTAL | p.m. | p.m. | 0,— |
| | Title A-6 — Total | p.m. | p.m. | 0,— |
| CHAPTER A-6 6 — OTHER CONTRIBUTIONS AND REFUNDS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER A-6 6

A-6 6 0

Other contributions and refunds

A-6 6 0 0

Other assigned contributions and refunds

p.m.

p.m.

0,—

Article A-6 6 0 — Total

p.m.

p.m.

0,—

CHAPTER A-6 6 — TOTAL

p.m.

p.m.

0,—

Title A-6 — Total

p.m.

p.m.

0,—

CHAPTER A-6 6 — OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New title

CHAPTER A-6 6 —OTHER CONTRIBUTIONS AND REFUNDS

Remarks

New chapter

A-6 6 0Other contributions and refunds

Remarks

New article

A-6 6 0 0Other assigned contributions and refunds

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

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.

TITLE A-9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-9 0 |
| A-9 0 0 | Miscellaneous revenue | p.m. | p.m. | 12 092,— |
| | CHAPTER A-9 0 — TOTAL | p.m. | p.m. | 12 092,— |
| | Title A-9 — Total | p.m. | p.m. | 12 092,— |
| | GRAND TOTAL | 766 423 | 513 764 | 406 646,— |
| CHAPTER A-9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER A-9 0

A-9 0 0

Miscellaneous revenue

p.m.

p.m.

12 092,—

CHAPTER A-9 0 — TOTAL

p.m.

p.m.

12 092,—

Title A-9 — Total

p.m.

p.m.

12 092,—

GRAND TOTAL

766 423

513 764

406 646,—

CHAPTER A-9 0 — MISCELLANEOUS REVENUE

CHAPTER A-9 0 —MISCELLANEOUS REVENUE

A-9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 12 092,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

12 092,—

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| A-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| A-1 0 | MEMBERS OF THE INSTITUTION | 752 440 | 616 000 | 550 957,— |
| A-1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 622 486 | 3 453 000 | 2 222 996,— |
| A-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| A-1 3 | MISSIONS AND DUTY TRAVEL | 130 000 | 85 000 | 95 000,— |
| A-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS | 125 000 | 35 000 | 46 993,— |
| A-1 6 | SOCIAL WELFARE | 1 000 | 1 000 | 0,— |
| A-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 20 000 | 6 000 | 5 000,— |
| A-1 8 | INTERINSTITUTIONAL COOPERATION | 588 688 | 714 000 | 494 428,— |
| | Title A-1 — Total | 6 239 614 | 4 910 000 | 3 415 374,— |
| A-2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| A-2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 330 000 | 264 968 | 260 926,— |
| A-2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 60 000 | 40 000 | 35 201,— |
| A-2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 80 000 | 65 000 | 30 315,— |
| A-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 80 000 | 70 000 | 53 773,— |
| A-2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 60 000 | 30 000 | 28 439,— |
| A-2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 40 000 | 10 000 | 0,— |
| A-2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 400 000 | 390 000 | 226 225,— |
| A-2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | 20 000 | p.m. | 0,— |
| | Title A-2 — Total | 1 070 000 | 869 968 | 634 879,— |
| A-3 | EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
| A-3 7 | SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES | 3 000 | 3 000 | 2 161,— |
| | Title A-3 — Total | 3 000 | 3 000 | 2 161,— |
| A-10 | OTHER EXPENDITURE |
| A-10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 0,— |
| A-10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title A-10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 7 312 614 | 5 782 968 | 4 052 414,— |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

A-1 0

MEMBERS OF THE INSTITUTION

752 440

616 000

550 957,—

A-1 1

STAFF IN ACTIVE EMPLOYMENT

4 622 486

3 453 000

2 222 996,—

A-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

p.m.

p.m.

0,—

A-1 3

MISSIONS AND DUTY TRAVEL

130 000

85 000

95 000,—

A-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

125 000

35 000

46 993,—

A-1 6

SOCIAL WELFARE

1 000

1 000

0,—

A-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

20 000

6 000

5 000,—

A-1 8

INTERINSTITUTIONAL COOPERATION

588 688

714 000

494 428,—

Title A-1 — Total

6 239 614

4 910 000

3 415 374,—

A-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

A-2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

330 000

264 968

260 926,—

A-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

60 000

40 000

35 201,—

A-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

80 000

65 000

30 315,—

A-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

80 000

70 000

53 773,—

A-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

60 000

30 000

28 439,—

A-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

40 000

10 000

0,—

A-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

400 000

390 000

226 225,—

A-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

20 000

p.m.

0,—

Title A-2 — Total

1 070 000

869 968

634 879,—

A-3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

A-3 7

SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

3 000

3 000

2 161,—

Title A-3 — Total

3 000

3 000

2 161,—

A-10

OTHER EXPENDITURE

A-10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

0,—

A-10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title A-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

7 312 614

5 782 968

4 052 414,—

TITLE A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-1 0 |
| A-1 0 0 | Salaries, allowances and payments related to salaries | | | |
| Non-differentiated appropriations | 284 580 | 279 000 | 266 692,— |
| A-1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 13 518 | 13 000 | 9 046,— |
| A-1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | 268 842 | 150 000 | 113 661,— |
| A-1 0 3 | Pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| A-1 0 4 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 50 000 | 40 000 | 33 000,— |
| A-1 0 5 | Allowances and expenses on entering and leaving the service | | | |
| Non-differentiated appropriations | 80 000 | 80 000 | 77 143,— |
| A-1 0 6 | Courses | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 4 000,— |
| A-1 0 9 | Adjustments of emoluments | | | |
| Non-differentiated appropriations | 50 500 | 49 000 | 47 415,— |
| | CHAPTER A-1 0 — TOTAL | 752 440 | 616 000 | 550 957,— |
| | CHAPTER A-1 1 |
| A-1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| A-1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 2 721 732 | 2 149 000 | 1 430 095,— |
| A-1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 289 942 | 218 000 | 129 647,— |
| A-1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 413 277 | 266 000 | 176 501,— |
| A-1 1 0 3 | Secretarial allowance | | | |
| Non-differentiated appropriations | 18 000 | 18 000 | 11 502,— |
| | Article A-1 1 0 — Total | 3 442 951 | 2 651 000 | 1 747 745,— |
| A-1 1 1 | Other staff |
| A-1 1 1 0 | Other staff | | | |
| Non-differentiated appropriations | p.m. | 103 000 | 107 645,— |
| A-1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | 245 000 | p.m. | |
| | Article A-1 1 1 — Total | 245 000 | 103 000 | 107 645,— |
| A-1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | | | |
| Non-differentiated appropriations | 152 354 | 123 000 | 68 102,— |
| A-1 1 4 | Miscellaneous allowances and grants | | | |
| Non-differentiated appropriations | 35 355 | 34 000 | 18 500,— |
| A-1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 0,— |
| A-1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | | | |
| Non-differentiated appropriations | 205 104 | 163 000 | 33 191,— |
| A-1 1 9 | Adjustments to salaries of officials and other servants | | | |
| Non-differentiated appropriations | 536 722 | 374 000 | 247 813,— |
| | CHAPTER A-1 1 — TOTAL | 4 622 486 | 3 453 000 | 2 222 996,— |
| | CHAPTER A-1 2 |
| A-1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| A-1 2 3 | Insurance against sickness | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| A-1 2 9 | Adjustments to the various allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER A-1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER A-1 3 |
| A-1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 130 000 | 85 000 | 95 000,— |
| | CHAPTER A-1 3 — TOTAL | 130 000 | 85 000 | 95 000,— |
| | CHAPTER A-1 5 |
| A-1 5 0 | Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States | | | |
| Non-differentiated appropriations | 125 000 | 35 000 | 46 993,— |
| | CHAPTER A-1 5 — TOTAL | 125 000 | 35 000 | 46 993,— |
| | CHAPTER A-1 6 |
| A-1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | 1 000 | 1 000 | 0,— |
| | CHAPTER A-1 6 — TOTAL | 1 000 | 1 000 | 0,— |
| | CHAPTER A-1 7 |
| A-1 7 0 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 20 000 | 6 000 | 5 000,— |
| | CHAPTER A-1 7 — TOTAL | 20 000 | 6 000 | 5 000,— |
| | CHAPTER A-1 8 |
| A-1 8 2 | Further training | | | |
| Non-differentiated appropriations | 30 000 | 20 000 | 1 360,— |
| A-1 8 6 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | 5 000 | 3 000 | 2 439,— |
| A-1 8 7 | Supplementary services |
| A-1 8 7 5 | Translation and interpretation costs | | | |
| Non-differentiated appropriations | 403 688 | 500 000 | 327 629,— |
| A-1 8 7 8 | Support for activities | | | |
| Non-differentiated appropriations | 130 000 | 171 000 | 163 000,— |
| | Article A-1 8 7 — Total | 533 688 | 671 000 | 490 629,— |
| A-1 8 8 | Miscellaneous expenditure on recruitment | | | |
| Non-differentiated appropriations | 20 000 | 20 000 | 0,— |
| | CHAPTER A-1 8 — TOTAL | 588 688 | 714 000 | 494 428,— |
| | Title A-1 — Total | 6 239 614 | 4 910 000 | 3 415 374,— |
| CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER A-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE
  CHAPTER A-1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER A-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS
  CHAPTER A-1 6 — SOCIAL WELFARE
  CHAPTER A-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-1 0

A-1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

284 580

279 000

266 692,—

A-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

13 518

13 000

9 046,—

A-1 0 2

Temporary allowances

Non-differentiated appropriations

268 842

150 000

113 661,—

A-1 0 3

Pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

A-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

50 000

40 000

33 000,—

A-1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

80 000

80 000

77 143,—

A-1 0 6

Courses

Non-differentiated appropriations

5 000

5 000

4 000,—

A-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

50 500

49 000

47 415,—

CHAPTER A-1 0 — TOTAL

752 440

616 000

550 957,—

CHAPTER A-1 1

A-1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

A-1 1 0 0

Basic salaries

Non-differentiated appropriations

2 721 732

2 149 000

1 430 095,—

A-1 1 0 1

Family allowances

Non-differentiated appropriations

289 942

218 000

129 647,—

A-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Non-differentiated appropriations

413 277

266 000

176 501,—

A-1 1 0 3

Secretarial allowance

Non-differentiated appropriations

18 000

18 000

11 502,—

Article A-1 1 0 — Total

3 442 951

2 651 000

1 747 745,—

A-1 1 1

Other staff

A-1 1 1 0

Other staff

Non-differentiated appropriations

p.m.

103 000

107 645,—

A-1 1 1 5

Contract staff

Non-differentiated appropriations

245 000

p.m.

Article A-1 1 1 — Total

245 000

103 000

107 645,—

A-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Non-differentiated appropriations

152 354

123 000

68 102,—

A-1 1 4

Miscellaneous allowances and grants

Non-differentiated appropriations

35 355

34 000

18 500,—

A-1 1 5

Overtime

Non-differentiated appropriations

5 000

5 000

0,—

A-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Non-differentiated appropriations

205 104

163 000

33 191,—

A-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

536 722

374 000

247 813,—

CHAPTER A-1 1 — TOTAL

4 622 486

3 453 000

2 222 996,—

CHAPTER A-1 2

A-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Non-differentiated appropriations

p.m.

p.m.

0,—

A-1 2 3

Insurance against sickness

Non-differentiated appropriations

p.m.

p.m.

0,—

A-1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER A-1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER A-1 3

A-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

130 000

85 000

95 000,—

CHAPTER A-1 3 — TOTAL

130 000

85 000

95 000,—

CHAPTER A-1 5

A-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

Non-differentiated appropriations

125 000

35 000

46 993,—

CHAPTER A-1 5 — TOTAL

125 000

35 000

46 993,—

CHAPTER A-1 6

A-1 6 0

Special assistance grants

Non-differentiated appropriations

1 000

1 000

0,—

CHAPTER A-1 6 — TOTAL

1 000

1 000

0,—

CHAPTER A-1 7

A-1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

20 000

6 000

5 000,—

CHAPTER A-1 7 — TOTAL

20 000

6 000

5 000,—

CHAPTER A-1 8

A-1 8 2

Further training

Non-differentiated appropriations

30 000

20 000

1 360,—

A-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

5 000

3 000

2 439,—

A-1 8 7

Supplementary services

A-1 8 7 5

Translation and interpretation costs

Non-differentiated appropriations

403 688

500 000

327 629,—

A-1 8 7 8

Support for activities

Non-differentiated appropriations

130 000

171 000

163 000,—

Article A-1 8 7 — Total

533 688

671 000

490 629,—

A-1 8 8

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

20 000

20 000

0,—

CHAPTER A-1 8 — TOTAL

588 688

714 000

494 428,—

Title A-1 — Total

6 239 614

4 910 000

3 415 374,—

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER A-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

CHAPTER A-1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER A-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER A-1 6 — SOCIAL WELFARE

CHAPTER A-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER A-1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER A-1 0 —MEMBERS OF THE INSTITUTION

A-1 0 0Salaries, allowances and payments related to salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 284 580 | 279 000 | 266 692,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

284 580

279 000

266 692,—

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 20041216 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 (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

A-1 0 1Accident and sickness insurance and other social security charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 13 518 | 13 000 | 9 046,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

13 518

13 000

9 046,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 268 842 | 150 000 | 113 661,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

268 842

150 000

113 661,—

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 3Pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the members of the institutions as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence.

A-1 0 4Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 40 000 | 33 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

40 000

33 000,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

A-1 0 5Allowances and expenses on entering and leaving the service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | 80 000 | 77 143,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

80 000

77 143,—

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 6Courses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 4 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

4 000,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

A-1 0 9Adjustments of emoluments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 500 | 49 000 | 47 415,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 500

49 000

47 415,—

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

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

A-1 1 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 721 732 | 2 149 000 | 1 430 095,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 721 732

2 149 000

1 430 095,—

Remarks

This appropriation is intended to cover basic salaries of officials and temporary staff.

A-1 1 0 1Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 289 942 | 218 000 | 129 647,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

289 942

218 000

129 647,—

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 and pre-school allowance, |
| --- | --- |

—

education and pre-school allowance,

for officials as well temporary and contract staff.

A-1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 413 277 | 266 000 | 176 501,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

413 277

266 000

176 501,—

Remarks

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials as well as temporary and contract staff.

A-1 1 0 3Secretarial allowance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | 18 000 | 11 502,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

18 000

11 502,—

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials.

A-1 1 1Other staff

A-1 1 1 0Other staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 103 000 | 107 645,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

103 000

107 645,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III, Article 4 and Title V.

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 1 5Contract staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 245 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

245 000

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 3a and 3b and Title IV thereof.

This appropriation is intended to cover expenditure on contract staff.

A-1 1 3Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 152 354 | 123 000 | 68 102,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

152 354

123 000

68 102,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 355 | 34 000 | 18 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 355

34 000

18 500,—

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), fixed rate entertainment allowances (Article 14 of Annex VII) and fixed travel allowances (Article 15 of Annex VII).

A-1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

A-1 1 8Allowances and expenses in connection with officials entering and leaving the service and transfers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 205 104 | 163 000 | 33 191,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

205 104

163 000

33 191,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 536 722 | 374 000 | 247 813,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

536 722

374 000

247 813,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).

CHAPTER A-1 2 —ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

A-1 2 1Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the service.

A-1 2 3Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution to the sickness insurance of the recipients of the allowances referred to in Article A-1 2 1.

A-1 2 9Adjustments to the various allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article A-1 2 1 (Articles 64 and 65) and the impact of any salary adjustments agreed on by the Council during the financial year (Article 65).

CHAPTER A-1 3 —MISSIONS AND DUTY TRAVEL

A-1 3 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 130 000 | 85 000 | 95 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

85 000

95 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission by officials and other staff.

CHAPTER A-1 5 —GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

A-1 5 0Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 125 000 | 35 000 | 46 993,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

125 000

35 000

46 993,—

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses as well as expenditure arising from staff exchanges between the European Ombudsman, national ombudsmen and international organisations of ombudsmen.

CHAPTER A-1 6 —SOCIAL WELFARE

A-1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 | 1 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

1 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

CHAPTER A-1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

A-1 7 0Entertainment and representation expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 6 000 | 5 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

6 000

5 000,—

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER A-1 8 —INTERINSTITUTIONAL COOPERATION

A-1 8 2Further training

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | 20 000 | 1 360,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

20 000

1 360,—

Remarks

New article

Former Article A-1 1 2

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover the cost of further professional training for officials and other staff and the European Ombudsman's financial contribution towards training measures organised by the European School of Administration (ESA).

A-1 8 6Social contacts between members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 3 000 | 2 439,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

3 000

2 439,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.).

A-1 8 7Supplementary services

Remarks

New article

Former Article A-1 1 7

A-1 8 7 5Translation and interpretation costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 403 688 | 500 000 | 327 629,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

403 688

500 000

327 629,—

Remarks

New item

Former Item A-1 1 7 5

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.

A-1 8 7 8Support for activities

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 130 000 | 171 000 | 163 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

130 000

171 000

163 000,—

Remarks

New item

Former Item A-1 1 7 8

This appropriation is intended to cover the global management costs‚ payable to Parliament to cover the costs in staff time to Parliament of providing general services such as administration of contracts, salaries and allowances, data-processing services, etc.

A-1 8 8Miscellaneous expenditure on recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

0,—

Remarks

New article

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is intended to cover recruitment costs associated with the selection work carried out by the European Personnel Selection Office (EPSO) on behalf of the European Ombudsman and to cover the costs of organising procedures for selecting temporary, auxiliary and other staff by the institution on its own.

TITLE A-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-2 0 |
| A-2 0 0 | Rents, charges and buildings expenditure | | | |
| Non-differentiated appropriations | 330 000 | 264 968 | 260 926,— |
| | CHAPTER A-2 0 — TOTAL | 330 000 | 264 968 | 260 926,— |
| | CHAPTER A-2 1 |
| A-2 1 0 | Equipment, operating costs and services relating to data processing | | | |
| Non-differentiated appropriations | 55 000 | 35 000 | 34 727,— |
| A-2 1 1 | Equipment, installation costs and services relating to telecommunications | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 474,— |
| | CHAPTER A-2 1 — TOTAL | 60 000 | 40 000 | 35 201,— |
| | CHAPTER A-2 2 |
| A-2 2 0 | Movable property and associated costs | | | |
| Non-differentiated appropriations | 45 000 | 30 000 | 16 224,— |
| A-2 2 2 | Vehicles | | | |
| Non-differentiated appropriations | 30 000 | 30 000 | 11 000,— |
| A-2 2 3 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 5 000 | 5 000 | 3 091,— |
| | CHAPTER A-2 2 — TOTAL | 80 000 | 65 000 | 30 315,— |
| | CHAPTER A-2 3 |
| A-2 3 0 | Current administrative expenditure | | | |
| Non-differentiated appropriations | 80 000 | 70 000 | 53 773,— |
| | CHAPTER A-2 3 — TOTAL | 80 000 | 70 000 | 53 773,— |
| | CHAPTER A-2 5 |
| A-2 5 0 | Meetings in general | | | |
| Non-differentiated appropriations | 60 000 | 30 000 | 28 439,— |
| | CHAPTER A-2 5 — TOTAL | 60 000 | 30 000 | 28 439,— |
| | CHAPTER A-2 6 |
| A-2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 40 000 | 10 000 | 0,— |
| | CHAPTER A-2 6 — TOTAL | 40 000 | 10 000 | 0,— |
| | CHAPTER A-2 7 |
| A-2 7 0 | Expenditure on publishing and information | | | |
| Non-differentiated appropriations | 400 000 | 390 000 | 226 225,— |
| | CHAPTER A-2 7 — TOTAL | 400 000 | 390 000 | 226 225,— |
| | CHAPTER A-2 9 |
| A-2 9 9 | Other subsidies | | | |
| Non-differentiated appropriations | 20 000 | p.m. | 0,— |
| | CHAPTER A-2 9 — TOTAL | 20 000 | p.m. | 0,— |
| | Title A-2 — Total | 1 070 000 | 869 968 | 634 879,— |
| CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER A-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS
  CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER A-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER A-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
  CHAPTER A-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
  CHAPTER A-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-2 0

A-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

330 000

264 968

260 926,—

CHAPTER A-2 0 — TOTAL

330 000

264 968

260 926,—

CHAPTER A-2 1

A-2 1 0

Equipment, operating costs and services relating to data processing

Non-differentiated appropriations

55 000

35 000

34 727,—

A-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

5 000

5 000

474,—

CHAPTER A-2 1 — TOTAL

60 000

40 000

35 201,—

CHAPTER A-2 2

A-2 2 0

Movable property and associated costs

Non-differentiated appropriations

45 000

30 000

16 224,—

A-2 2 2

Vehicles

Non-differentiated appropriations

30 000

30 000

11 000,—

A-2 2 3

Documentation and library expenditure

Non-differentiated appropriations

5 000

5 000

3 091,—

CHAPTER A-2 2 — TOTAL

80 000

65 000

30 315,—

CHAPTER A-2 3

A-2 3 0

Current administrative expenditure

Non-differentiated appropriations

80 000

70 000

53 773,—

CHAPTER A-2 3 — TOTAL

80 000

70 000

53 773,—

CHAPTER A-2 5

A-2 5 0

Meetings in general

Non-differentiated appropriations

60 000

30 000

28 439,—

CHAPTER A-2 5 — TOTAL

60 000

30 000

28 439,—

CHAPTER A-2 6

A-2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

40 000

10 000

0,—

CHAPTER A-2 6 — TOTAL

40 000

10 000

0,—

CHAPTER A-2 7

A-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

400 000

390 000

226 225,—

CHAPTER A-2 7 — TOTAL

400 000

390 000

226 225,—

CHAPTER A-2 9

A-2 9 9

Other subsidies

Non-differentiated appropriations

20 000

p.m.

0,—

CHAPTER A-2 9 — TOTAL

20 000

p.m.

0,—

Title A-2 — Total

1 070 000

869 968

634 879,—

CHAPTER A-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER A-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER A-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER A-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER A-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER A-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER A-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER A-2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

A-2 0 0Rents, charges and buildings expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 330 000 | 264 968 | 260 926,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

330 000

264 968

260 926,—

Remarks

Administrative arrangement between the European Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

CHAPTER A-2 1 —DATA PROCESSING AND TELECOMMUNICATIONS

A-2 1 0Equipment, operating costs and services relating to data processing

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 55 000 | 35 000 | 34 727,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

35 000

34 727,—

Remarks

This appropriation is intended to cover expenditure on:

| — | the purchase, hire, servicing and maintenance of equipment and development of software, |
| --- | --- |

—

the purchase, hire, servicing and maintenance of equipment and development of software,

| — | assistance in connection with the operation and maintenance of data-processing systems, |
| --- | --- |

—

assistance in connection with the operation and maintenance of data-processing systems,

| — | data-processing operations entrusted to third parties and other data-processing service expenditure. |
| --- | --- |

—

data-processing operations entrusted to third parties and other data-processing service expenditure.

A-2 1 1Equipment, installation costs and services relating to telecommunications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 474,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

474,—

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc.).

CHAPTER A-2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

A-2 2 0Movable property and associated costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 000 | 30 000 | 16 224,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

30 000

16 224,—

Remarks

This appropriation is intended to cover expenditure, in particular on:

| — | equipment such as telephones, calculators, archives, etc., |
| --- | --- |

—

equipment such as telephones, calculators, archives, etc.,

| — | office machines (typewriters, photocopiers, reader-printers, etc.), |
| --- | --- |

—

office machines (typewriters, photocopiers, reader-printers, etc.),

| — | replacement and maintenance of technical installations, |
| --- | --- |

—

replacement and maintenance of technical installations,

| — | technical equipment, |
| --- | --- |

—

technical equipment,

| — | purchase and replacement of furniture, |
| --- | --- |

—

purchase and replacement of furniture,

| — | any other relevant items and associated costs. |
| --- | --- |

—

any other relevant items and associated costs.

A-2 2 2Vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | 30 000 | 11 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

30 000

11 000,—

Remarks

This appropriation is intended to cover:

| — | the purchase, hire and replacement of vehicles, |
| --- | --- |

—

the purchase, hire and replacement of vehicles,

| — | the cost of the short- or long-term rental of cars, etc., when requirements outstrip the capacity of the fleet, |
| --- | --- |

—

the cost of the short- or long-term rental of cars, etc., when requirements outstrip the capacity of the fleet,

| — | the cost of maintaining, repairing and insuring official vehicles (purchase of fuel, lubricants, tyres, miscellaneous supplies, spare parts, tools, etc.). |
| --- | --- |

—

the cost of maintaining, repairing and insuring official vehicles (purchase of fuel, lubricants, tyres, miscellaneous supplies, spare parts, tools, etc.).

A-2 2 3Documentation and library expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 3 091,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

3 091,—

Remarks

This appropriation is intended to cover expenditure related to the library of the European Ombudsman and in particular:

| — | the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their installation, |
| --- | --- |

—

the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their installation,

| — | subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs. |
| --- | --- |

—

subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs.

CHAPTER A-2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0Current administrative expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | 70 000 | 53 773,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

70 000

53 773,—

Remarks

This appropriation is intended to cover:

| — | the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribution by conventional or electronic means, office supplies, etc.), |
| --- | --- |

—

the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribution by conventional or electronic means, office supplies, etc.),

| — | mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large, |
| --- | --- |

—

mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

| — | the rental of telephones and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and other related installation costs, |
| --- | --- |

—

the rental of telephones and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and other related installation costs,

| — | other current administrative expenditure (financial charges, legal costs, costs of beverages or snacks served during meetings, etc.). |
| --- | --- |

—

other current administrative expenditure (financial charges, legal costs, costs of beverages or snacks served during meetings, etc.).

CHAPTER A-2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

A-2 5 0Meetings in general

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 30 000 | 28 439,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

30 000

28 439,—

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings.

CHAPTER A-2 6 —EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

A-2 6 0Limited consultations, studies and surveys

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 10 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

10 000

0,—

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

CHAPTER A-2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

A-2 7 0Expenditure on publishing and information

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 400 000 | 390 000 | 226 225,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

400 000

390 000

226 225,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing, in the official languages, various publications (annual report etc.), |
| --- | --- |

—

the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

| — | printed material (by traditional or electronic means) promoting information with regards to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large), |
| --- | --- |

—

printed material (by traditional or electronic means) promoting information with regards to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

| — | any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.). |
| --- | --- |

—

any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

CHAPTER A-2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

A-2 9 9Other subsidies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional Ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Ombudsmen's network (other than that in Article A-270).

It is also intended to cover any contribution in relation to the European Ombudsman's visitors groups.

TITLE A-3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-3 7 |
| A-3 7 0 | Special expenditure of the Ombudsman | | | |
| Non-differentiated appropriations | 3 000 | 3 000 | 2 161,— |
| | CHAPTER A-3 7 — TOTAL | 3 000 | 3 000 | 2 161,— |
| | Title A-3 — Total | 3 000 | 3 000 | 2 161,— |
| CHAPTER A-3 7 — SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-3 7

A-3 7 0

Special expenditure of the Ombudsman

Non-differentiated appropriations

3 000

3 000

2 161,—

CHAPTER A-3 7 — TOTAL

3 000

3 000

2 161,—

Title A-3 — Total

3 000

3 000

2 161,—

CHAPTER A-3 7 — SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

CHAPTER A-3 7 —SPECIAL EXPENDITURE OF CERTAIN INSTITUTIONS AND BODIES

A-3 7 0Special expenditure of the Ombudsman

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 3 000 | 2 161,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

2 161,—

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE A-10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER A-10 0 | p.m. | p.m. | 0,— |
| | CHAPTER A-10 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER A-10 1 | p.m. | p.m. | 0,— |
| | CHAPTER A-10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title A-10 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 7 312 614 | 5 782 968 | 4 052 414,— |
| CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER A-10 1 — CONTINGENCY RESERVE |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER A-10 0

p.m.

p.m.

0,—

CHAPTER A-10 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER A-10 1

p.m.

p.m.

0,—

CHAPTER A-10 1 — TOTAL

p.m.

p.m.

0,—

Title A-10 — Total

p.m.

p.m.

0,—

GRAND TOTAL

7 312 614

5 782 968

4 052 414,—

CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER A-10 1 — CONTINGENCY RESERVE

CHAPTER A-10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This chapter is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

SECTION VIII B – EUROPEAN DATA-PROTECTION SUPERVISOR

OWN RESOURCES

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-4 0 |
| B-4 0 0 | Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants | 346 153 | 76 000 | 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,— |
| B-4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 18 906 | 4 000 | 0,— |
| | CHAPTER B-4 0 — TOTAL | 365 059 | 80 000 | 0,— |
| | CHAPTER B-4 1 |
| B-4 1 0 | Staff contributions to the financing of the pension fund | 45 241 | 10 000 | 0,— |
| B-4 1 1 | Transfer or purchase of pension rights by staff | p.m. | — | 0,— |
| | CHAPTER B-4 1 — TOTAL | 45 241 | 10 000 | 0,— |
| | Title B-4 — Total | 410 300 | 90 000 | 0,— |
| CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION
  CHAPTER B-4 1 — CONTRIBUTION TO THE PENSION SCHEME |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER B-4 0

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

346 153

76 000

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,—

B-4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

18 906

4 000

0,—

CHAPTER B-4 0 — TOTAL

365 059

80 000

0,—

CHAPTER B-4 1

B-4 1 0

Staff contributions to the financing of the pension fund

45 241

10 000

0,—

B-4 1 1

Transfer or purchase of pension rights by staff

p.m.

—

0,—

CHAPTER B-4 1 — TOTAL

45 241

10 000

0,—

Title B-4 — Total

410 300

90 000

0,—

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION

CHAPTER B-4 1 — CONTRIBUTION TO THE PENSION SCHEME

CHAPTER B-4 0 —DEDUCTIONS FROM REMUNERATION

B-4 0 0Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 346 153 | 76 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

346 153

76 000

0,—

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 20041216 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

B-4 0 3Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

B-4 0 4Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 18 906 | 4 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

18 906

4 000

0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

CHAPTER B-4 1 —CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0Staff contributions to the financing of the pension fund

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 45 241 | 10 000 | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

45 241

10 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

B-4 1 1Transfer or purchase of pension rights by staff

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

0,—

Remarks

New article

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

TITLE B-9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-9 0 |
| B-9 0 0 | Miscellaneous revenue | p.m. | p.m. | 0,— |
| | CHAPTER B-9 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title B-9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 410 300 | 90 000 | 0,— |
| CHAPTER B-9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER B-9 0

B-9 0 0

Miscellaneous revenue

p.m.

p.m.

0,—

CHAPTER B-9 0 — TOTAL

p.m.

p.m.

0,—

Title B-9 — Total

p.m.

p.m.

0,—

GRAND TOTAL

410 300

90 000

0,—

CHAPTER B-9 0 — MISCELLANEOUS REVENUE

CHAPTER B-9 0 —MISCELLANEOUS REVENUE

B-9 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| B-1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
| B-1 0 | MEMBERS OF THE INSTITUTION | 671 056 | 375 000 | 0,— |
| B-1 1 | STAFF IN ACTIVE EMPLOYMENT | 1 649 583 | 429 000 | 0,— |
| B-1 2 | ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE | p.m. | p.m. | 0,— |
| B-1 3 | MISSIONS AND DUTY TRAVEL | 57 818 | 18 000 | 0,— |
| B-1 5 | GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS | 90 936 | p.m. | 0,— |
| B-1 6 | SOCIAL WELFARE | p.m. | p.m. | 0,— |
| B-1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 3 299 | 1 000 | 0,— |
| B-1 8 | INTERINSTITUTIONAL COOPERATION | p.m. | p.m. | 0,— |
| | Title B-1 — Total | 2 472 692 | 823 000 | 0,— |
| B-2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| B-2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 217 526 | 58 000 | 0,— |
| B-2 1 | DATA PROCESSING AND TELECOMMUNICATIONS | 37 507 | 56 000 | 0,— |
| B-2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 27 500 | 51 000 | 0,— |
| B-2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 13 080 | 15 000 | 0,— |
| B-2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 9 000 | 9 000 | 0,— |
| B-2 6 | EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS | 5 000 | 2 000 | 0,— |
| B-2 7 | EXPENDITURE ON PUBLISHING AND INFORMATION | 97 000 | 58 000 | 0,— |
| B-2 9 | SUBSIDIES AND FINANCIAL CONTRIBUTIONS | p.m. | p.m. | 0,— |
| | Title B-2 — Total | 406 613 | 249 000 | 0,— |
| B-10 | OTHER EXPENDITURE |
| B-10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 200 000 | 0,— |
| B-10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
| | Title B-10 — Total | p.m. | 200 000 | 0,— |
| | GRAND TOTAL | 2 879 305 | 1 272 000 | 0,— |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

B-1 0

MEMBERS OF THE INSTITUTION

671 056

375 000

0,—

B-1 1

STAFF IN ACTIVE EMPLOYMENT

1 649 583

429 000

0,—

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

p.m.

p.m.

0,—

B-1 3

MISSIONS AND DUTY TRAVEL

57 818

18 000

0,—

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

90 936

p.m.

0,—

B-1 6

SOCIAL WELFARE

p.m.

p.m.

0,—

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

3 299

1 000

0,—

B-1 8

INTERINSTITUTIONAL COOPERATION

p.m.

p.m.

0,—

Title B-1 — Total

2 472 692

823 000

0,—

B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

B-2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

217 526

58 000

0,—

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

37 507

56 000

0,—

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

27 500

51 000

0,—

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

13 080

15 000

0,—

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

9 000

9 000

0,—

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

5 000

2 000

0,—

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

97 000

58 000

0,—

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

0,—

Title B-2 — Total

406 613

249 000

0,—

B-10

OTHER EXPENDITURE

B-10 0

PROVISIONAL APPROPRIATIONS

p.m.

200 000

0,—

B-10 1

CONTINGENCY RESERVE

p.m.

p.m.

0,—

Title B-10 — Total

p.m.

200 000

0,—

GRAND TOTAL

2 879 305

1 272 000

0,—

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-1 0 |
| B-1 0 0 | Salaries, allowances and payments related to salaries | | | |
| Non-differentiated appropriations | 555 367 | 235 000  (207) | 0,— |
| B-1 0 1 | Accident and sickness insurance and other social security charges | | | |
| Non-differentiated appropriations | 19 197 | 12 000 | 0,— |
| B-1 0 2 | Temporary allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 0 3 | Pensions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 0 4 | Mission expenses, travel expenses and other ancillary expenditure | | | |
| Non-differentiated appropriations | 66 492 | 44 000 | 0,— |
| B-1 0 5 | Allowances and expenses on entering and leaving the service | | | |
| Non-differentiated appropriations | p.m. | 73 000 | 0,— |
| B-1 0 6 | Courses | | | |
| Non-differentiated appropriations | 10 000 | 5 000 | 0,— |
| B-1 0 9 | Adjustments of emoluments | | | |
| Non-differentiated appropriations | 20 000 | 6 000 | 0,— |
| | CHAPTER B-1 0 — TOTAL | 671 056 | 375 000 | 0,— |
| | CHAPTER B-1 1 |
| B-1 1 0 | Officials and temporary staff holding a post provided for in the establishment plan |
| B-1 1 0 0 | Basic salaries | | | |
| Non-differentiated appropriations | 978 304 | 104 000  (208) | 0,— |
| B-1 1 0 1 | Family allowances | | | |
| Non-differentiated appropriations | 68 225 | 14 000 | 0,— |
| B-1 1 0 2 | Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) | | | |
| Non-differentiated appropriations | 119 743 | 25 000 | 0,— |
| B-1 1 0 3 | Secretarial allowance | | | |
| Non-differentiated appropriations | p.m. | 2 000 | 0,— |
| | Article B-1 1 0 — Total | 1 166 272 | 145 000 | 0,— |
| B-1 1 1 | Other staff |
| B-1 1 1 0 | Auxiliary staff, local staff and special advisers | | | |
| Non-differentiated appropriations | 49 405 | 21 000 | 0,— |
| B-1 1 1 5 | Contract staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | |
| | Article B-1 1 1 — Total | 49 405 | 21 000 | 0,— |
| B-1 1 2 | Further training | | | |
| Non-differentiated appropriations | 10 843 | 5 000 | 0,— |
| B-1 1 3 | Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights | | | |
| Non-differentiated appropriations | 50 613 | 11 000 | 0,— |
| B-1 1 4 | Miscellaneous allowances and grants | | | |
| Non-differentiated appropriations | 18 858 | 7 000 | 0,— |
| B-1 1 5 | Overtime | | | |
| Non-differentiated appropriations | 2 979 | 1 000 | 0,— |
| B-1 1 7 | Supplementary services |
| B-1 1 7 5 | Translation and interpretation costs | | | |
| Non-differentiated appropriations | 103 825 | 65 000 | 0,— |
| B-1 1 7 8 | Support for activities | | | |
| Non-differentiated appropriations | 50 000 | 38 000 | 0,— |
| | Article B-1 1 7 — Total | 153 825 | 103 000 | 0,— |
| B-1 1 8 | Allowances and expenses in connection with officials entering and leaving the service and transfers | | | |
| Non-differentiated appropriations | 130 910 | 130 000 | 0,— |
| B-1 1 9 | Adjustments to salaries of officials and other servants | | | |
| Non-differentiated appropriations | 65 878 | 6 000 | 0,— |
| | CHAPTER B-1 1 — TOTAL | 1 649 583 | 429 000 | 0,— |
| | CHAPTER B-1 2 |
| B-1 2 1 | Allowances for staff assigned non-active status, retired in the interests of the service or dismissed | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 2 3 | Insurance against sickness | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 2 9 | Adjustments to the various allowances | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER B-1 2 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER B-1 3 |
| B-1 3 0 | Mission expenses, travel expenses and incidental expenditure | | | |
| Non-differentiated appropriations | 57 818 | 18 000 | 0,— |
| | CHAPTER B-1 3 — TOTAL | 57 818 | 18 000 | 0,— |
| | CHAPTER B-1 5 |
| B-1 5 0 | Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States | | | |
| Non-differentiated appropriations | 90 936 | p.m. | 0,— |
| | CHAPTER B-1 5 — TOTAL | 90 936 | p.m. | 0,— |
| | CHAPTER B-1 6 |
| B-1 6 0 | Special assistance grants | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 6 4 | Supplementary aid for the disabled |
| B-1 6 4 0 | Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | Article B-1 6 4 — Total | p.m. | p.m. | 0,— |
| | CHAPTER B-1 6 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER B-1 7 |
| B-1 7 0 | Entertainment and representation expenses | | | |
| Non-differentiated appropriations | 3 299 | 1 000 | 0,— |
| | CHAPTER B-1 7 — TOTAL | 3 299 | 1 000 | 0,— |
| | CHAPTER B-1 8 |
| B-1 8 6 | Social contacts between members of staff | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-1 8 8 | Recruitment costs | | | |
| Non-differentiated appropriations | p.m. | p.m. | |
| | CHAPTER B-1 8 — TOTAL | p.m. | p.m. | 0,— |
| | Title B-1 — Total | 2 472 692 | 823 000 | 0,— |
| CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION
  CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE
  CHAPTER B-1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER B-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS
  CHAPTER B-1 6 — SOCIAL WELFARE
  CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
  CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER B-1 0

B-1 0 0

Salaries, allowances and payments related to salaries

Non-differentiated appropriations

555 367

235 000  (207)

0,—

B-1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

19 197

12 000

0,—

B-1 0 2

Temporary allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 0 3

Pensions

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Non-differentiated appropriations

66 492

44 000

0,—

B-1 0 5

Allowances and expenses on entering and leaving the service

Non-differentiated appropriations

p.m.

73 000

0,—

B-1 0 6

Courses

Non-differentiated appropriations

10 000

5 000

0,—

B-1 0 9

Adjustments of emoluments

Non-differentiated appropriations

20 000

6 000

0,—

CHAPTER B-1 0 — TOTAL

671 056

375 000

0,—

CHAPTER B-1 1

B-1 1 0

Officials and temporary staff holding a post provided for in the establishment plan

B-1 1 0 0

Basic salaries

Non-differentiated appropriations

978 304

104 000  (208)

0,—

B-1 1 0 1

Family allowances

Non-differentiated appropriations

68 225

14 000

0,—

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Non-differentiated appropriations

119 743

25 000

0,—

B-1 1 0 3

Secretarial allowance

Non-differentiated appropriations

p.m.

2 000

0,—

Article B-1 1 0 — Total

1 166 272

145 000

0,—

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

Non-differentiated appropriations

49 405

21 000

0,—

B-1 1 1 5

Contract staff

Non-differentiated appropriations

p.m.

p.m.

Article B-1 1 1 — Total

49 405

21 000

0,—

B-1 1 2

Further training

Non-differentiated appropriations

10 843

5 000

0,—

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Non-differentiated appropriations

50 613

11 000

0,—

B-1 1 4

Miscellaneous allowances and grants

Non-differentiated appropriations

18 858

7 000

0,—

B-1 1 5

Overtime

Non-differentiated appropriations

2 979

1 000

0,—

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

Non-differentiated appropriations

103 825

65 000

0,—

B-1 1 7 8

Support for activities

Non-differentiated appropriations

50 000

38 000

0,—

Article B-1 1 7 — Total

153 825

103 000

0,—

B-1 1 8

Allowances and expenses in connection with officials entering and leaving the service and transfers

Non-differentiated appropriations

130 910

130 000

0,—

B-1 1 9

Adjustments to salaries of officials and other servants

Non-differentiated appropriations

65 878

6 000

0,—

CHAPTER B-1 1 — TOTAL

1 649 583

429 000

0,—

CHAPTER B-1 2

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 2 3

Insurance against sickness

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 2 9

Adjustments to the various allowances

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER B-1 2 — TOTAL

p.m.

p.m.

0,—

CHAPTER B-1 3

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Non-differentiated appropriations

57 818

18 000

0,—

CHAPTER B-1 3 — TOTAL

57 818

18 000

0,—

CHAPTER B-1 5

B-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

Non-differentiated appropriations

90 936

p.m.

0,—

CHAPTER B-1 5 — TOTAL

90 936

p.m.

0,—

CHAPTER B-1 6

B-1 6 0

Special assistance grants

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 6 4

Supplementary aid for the disabled

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

Non-differentiated appropriations

p.m.

p.m.

0,—

Article B-1 6 4 — Total

p.m.

p.m.

0,—

CHAPTER B-1 6 — TOTAL

p.m.

p.m.

0,—

CHAPTER B-1 7

B-1 7 0

Entertainment and representation expenses

Non-differentiated appropriations

3 299

1 000

0,—

CHAPTER B-1 7 — TOTAL

3 299

1 000

0,—

CHAPTER B-1 8

B-1 8 6

Social contacts between members of staff

Non-differentiated appropriations

p.m.

p.m.

0,—

B-1 8 8

Recruitment costs

Non-differentiated appropriations

p.m.

p.m.

CHAPTER B-1 8 — TOTAL

p.m.

p.m.

0,—

Title B-1 — Total

2 472 692

823 000

0,—

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

CHAPTER B-1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER B-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

CHAPTER B-1 6 — SOCIAL WELFARE

CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER B-1 0 —MEMBERS OF THE INSTITUTION

B-1 0 0Salaries, allowances and payments related to salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 555 367 | 235 000  (209) | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

555 367

235 000  (209)

0,—

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 20041216 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).

B-1 0 1Accident and sickness insurance and other social security charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 19 197 | 12 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

19 197

12 000

0,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

| — | the institutions' contributions (0,87 %) towards insurance against accident and occupational disease, |
| --- | --- |

—

the institutions' contributions (0,87 %) towards insurance against accident and occupational disease,

| — | the institutions' contributions (3,4 %) towards sickness insurance, |
| --- | --- |

—

the institutions' contributions (3,4 %) towards sickness insurance,

| — | birth grants, |
| --- | --- |

—

birth grants,

| — | allowances payable in the event of death. |
| --- | --- |

—

allowances payable in the event of death.

B-1 0 2Temporary allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

B-1 0 3Pensions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the members of the institutions as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence.

B-1 0 4Mission expenses, travel expenses and other ancillary expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 66 492 | 44 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

66 492

44 000

0,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

B-1 0 5Allowances and expenses on entering and leaving the service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 73 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

73 000

0,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to members on taking up duty or leaving the institution and removal expenses due to members on taking up duty or leaving the institution.

B-1 0 6Courses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 5 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

5 000

0,—

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

B-1 0 9Adjustments of emoluments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 6 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

6 000

0,—

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

CHAPTER B-1 1 —STAFF IN ACTIVE EMPLOYMENT

B-1 1 0Officials and temporary staff holding a post provided for in the establishment plan

B-1 1 0 0Basic salaries

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 978 304 | 104 000  (210) | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

978 304

104 000  (210)

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of officials and temporary staff.

B-1 1 0 1Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 68 225 | 14 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

68 225

14 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof, and Section I of Annex VII thereto.

This appropriation is intended to cover family allowances, which include:

| — | head of household allowance, |
| --- | --- |

—

head of household allowance,

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance, |
| --- | --- |

—

education allowance,

for officials and temporary staff.

B-1 1 0 2Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 119 743 | 25 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

119 743

25 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

B-1 1 0 3Secretarial allowance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 2 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

2 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover the fixed-rate secretarial allowance as referred to in the aforementioned provisions.

B-1 1 1Other staff

B-1 1 1 0Auxiliary staff, local staff and special advisers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 49 405 | 21 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

49 405

21 000

0,—

Remarks

Former Article B-1 1 1

This appropriation is intended to cover the remuneration of and the employer's social security contributions for auxiliary staff, local staff and special advisers as provided for in the Conditions of employment of other servants of the European Communities.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 1 5Contract staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

New item

This appropriation is intended to cover expenditure relating to the use of contract staff.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 2Further training

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 843 | 5 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 843

5 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

B-1 1 3Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 613 | 11 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 613

11 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

This appropriation is intended to cover the institution's contribution towards sickness insurance (Article 72) and towards insurance against accident and occupational disease (Article 73), the institution's contribution to the setting up of a special unemployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the Conditions of employment of other servants of the European Communities).

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

B-1 1 4Miscellaneous allowances and grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 858 | 7 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 858

7 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place of employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII) and the special allowances granted to accounting officers and administrators of imprest accounts (Article 75).

B-1 1 5Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 979 | 1 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 979

1 000

0,—

Remarks

This appropriation is intended to pay for overtime under the conditions laid down in the provisions referred to below.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

B-1 1 7Supplementary services

B-1 1 7 5Translation and interpretation costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 103 825 | 65 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

103 825

65 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

B-1 1 7 8Support for activities

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 38 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

38 000

0,—

Remarks

This appropriation is intended to cover the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, data-processing services, etc., on behalf of the European Data-protection Supervisor.

B-1 1 8Allowances and expenses in connection with officials entering and leaving the service and transfers

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 130 910 | 130 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

130 910

130 000

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to recruitment procedures (Articles 27 to 31 and 33 and Annex III), travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII) and daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

B-1 1 9Adjustments to salaries of officials and other servants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 65 878 | 6 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

65 878

6 000

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).

CHAPTER B-1 2 —ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

B-1 2 1Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the service.

B-1 2 3Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

This appropriation is intended to cover the employer's contribution to the sickness insurance of the recipients of the allowances referred to in Article B-1 2 1.

B-1 2 9Adjustments to the various allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article B-1 2 1 (Articles 64 and 65) and the impact of any salary adjustments agreed on by the Council during the financial year (Article 65).

CHAPTER B-1 3 —MISSIONS AND DUTY TRAVEL

B-1 3 0Mission expenses, travel expenses and incidental expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 57 818 | 18 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

57 818

18 000

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

CHAPTER B-1 5 —GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-1 5 0Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 90 936 | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

90 936

p.m.

0,—

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses as well as expenditure arising from staff exchanges between the European Data-protection Supervisor, the public sector in the Member States as well as international organisations.

CHAPTER B-1 6 —SOCIAL WELFARE

B-1 6 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

B-1 6 4Supplementary aid for the disabled

B-1 6 4 0Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

New item

This appropriation is intended to cover, as part of an interinstitutional policy to assist the disabled, the following categories of disabled persons:

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

| — | all dependent children within the meaning of the Staff Regulations of officials of the European Communities. |
| --- | --- |

—

all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER B-1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0Entertainment and representation expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 299 | 1 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 299

1 000

0,—

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER B-1 8 —INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

B-1 8 6Social contacts between members of staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.).

B-1 8 8Recruitment costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

Remarks

New article

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of the Decision of the Secretaries-General and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary staff, auxiliary staff and local staff.

In cases duly motivated by functional requirements and after consultation with the Office, it may be used for competitions organised by the institution itself.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

TITLE B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-2 0 |
| B-2 0 0 | Rents, charges and buildings expenditure | | | |
| Non-differentiated appropriations | 217 526 | 58 000 | 0,— |
| | CHAPTER B-2 0 — TOTAL | 217 526 | 58 000 | 0,— |
| | CHAPTER B-2 1 |
| B-2 1 0 | Equipment, operating costs and services relating to data processing | | | |
| Non-differentiated appropriations | 22 657 | 46 000 | 0,— |
| B-2 1 1 | Equipment, installation costs and services relating to telecommunications | | | |
| Non-differentiated appropriations | 14 850 | 10 000 | 0,— |
| | CHAPTER B-2 1 — TOTAL | 37 507 | 56 000 | 0,— |
| | CHAPTER B-2 2 |
| B-2 2 0 | Technical equipment and installations | | | |
| Non-differentiated appropriations | 21 500 | 50 000 | 0,— |
| B-2 2 2 | Vehicles | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| B-2 2 3 | Documentation and library expenditure | | | |
| Non-differentiated appropriations | 6 000 | 1 000 | 0,— |
| | CHAPTER B-2 2 — TOTAL | 27 500 | 51 000 | 0,— |
| | CHAPTER B-2 3 |
| B-2 3 0 | Current administrative expenditure | | | |
| Non-differentiated appropriations | 13 080 | 15 000 | 0,— |
| | CHAPTER B-2 3 — TOTAL | 13 080 | 15 000 | 0,— |
| | CHAPTER B-2 5 |
| B-2 5 0 | Formal and other meetings in general | | | |
| Non-differentiated appropriations | 9 000 | 9 000 | 0,— |
| | CHAPTER B-2 5 — TOTAL | 9 000 | 9 000 | 0,— |
| | CHAPTER B-2 6 |
| B-2 6 0 | Limited consultations, studies and surveys | | | |
| Non-differentiated appropriations | 5 000 | 2 000 | 0,— |
| | CHAPTER B-2 6 — TOTAL | 5 000 | 2 000 | 0,— |
| | CHAPTER B-2 7 |
| B-2 7 0 | Expenditure on publishing and information | | | |
| Non-differentiated appropriations | 97 000 | 58 000 | 0,— |
| | CHAPTER B-2 7 — TOTAL | 97 000 | 58 000 | 0,— |
| | CHAPTER B-2 9 |
| B-2 9 9 | Other subsidies | | | |
| Non-differentiated appropriations | p.m. | p.m. | 0,— |
| | CHAPTER B-2 9 — TOTAL | p.m. | p.m. | 0,— |
| | Title B-2 — Total | 406 613 | 249 000 | 0,— |
| CHAPTER B-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER B-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS
  CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
  CHAPTER B-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
  CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION
  CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER B-2 0

B-2 0 0

Rents, charges and buildings expenditure

Non-differentiated appropriations

217 526

58 000

0,—

CHAPTER B-2 0 — TOTAL

217 526

58 000

0,—

CHAPTER B-2 1

B-2 1 0

Equipment, operating costs and services relating to data processing

Non-differentiated appropriations

22 657

46 000

0,—

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Non-differentiated appropriations

14 850

10 000

0,—

CHAPTER B-2 1 — TOTAL

37 507

56 000

0,—

CHAPTER B-2 2

B-2 2 0

Technical equipment and installations

Non-differentiated appropriations

21 500

50 000

0,—

B-2 2 2

Vehicles

Non-differentiated appropriations

p.m.

p.m.

0,—

B-2 2 3

Documentation and library expenditure

Non-differentiated appropriations

6 000

1 000

0,—

CHAPTER B-2 2 — TOTAL

27 500

51 000

0,—

CHAPTER B-2 3

B-2 3 0

Current administrative expenditure

Non-differentiated appropriations

13 080

15 000

0,—

CHAPTER B-2 3 — TOTAL

13 080

15 000

0,—

CHAPTER B-2 5

B-2 5 0

Formal and other meetings in general

Non-differentiated appropriations

9 000

9 000

0,—

CHAPTER B-2 5 — TOTAL

9 000

9 000

0,—

CHAPTER B-2 6

B-2 6 0

Limited consultations, studies and surveys

Non-differentiated appropriations

5 000

2 000

0,—

CHAPTER B-2 6 — TOTAL

5 000

2 000

0,—

CHAPTER B-2 7

B-2 7 0

Expenditure on publishing and information

Non-differentiated appropriations

97 000

58 000

0,—

CHAPTER B-2 7 — TOTAL

97 000

58 000

0,—

CHAPTER B-2 9

B-2 9 9

Other subsidies

Non-differentiated appropriations

p.m.

p.m.

0,—

CHAPTER B-2 9 — TOTAL

p.m.

p.m.

0,—

Title B-2 — Total

406 613

249 000

0,—

CHAPTER B-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER B-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER B-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER B-2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

B-2 0 0Rents, charges and buildings expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 217 526 | 58 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

217 526

58 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the offices.

This appropriation is intended to cover, on a flat-rate or pro rata basis, the rents and charges relating to insurance, water, electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including expenditure associated with the conversion, repair and renovation of the offices in question.

CHAPTER B-2 1 —DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0Equipment, operating costs and services relating to data processing

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 22 657 | 46 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

22 657

46 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the equipment.

This appropriation is intended to cover expenditure on:

| — | the purchase, rental and maintenance of equipment and the development of software, |
| --- | --- |

—

the purchase, rental and maintenance of equipment and the development of software,

| — | assistance in connection with the operation and maintenance of data-processing systems, |
| --- | --- |

—

assistance in connection with the operation and maintenance of data-processing systems,

| — | data-processing operations entrusted to third parties and other data-processing service expenditure. |
| --- | --- |

—

data-processing operations entrusted to third parties and other data-processing service expenditure.

B-2 1 1Equipment, installation costs and services relating to telecommunications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 14 850 | 10 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

14 850

10 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the equipment.

This appropriation is intended to cover expenditure relating to the rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure (transmission networks, telephone exchanges, telephones, mobile telephones and similar equipment, fax machines, telex machines, installation costs, etc.).

CHAPTER B-2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0Technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 21 500 | 50 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

21 500

50 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the technical equipment and installations.

This appropriation is intended to cover expenditure, in particular on:

| — | equipment such as telephones, calculators, security, archives, etc., |
| --- | --- |

—

equipment such as telephones, calculators, security, archives, etc.,

| — | office machines (typewriters, photocopiers, reader-printers, etc.), |
| --- | --- |

—

office machines (typewriters, photocopiers, reader-printers, etc.),

| — | replacement and maintenance of technical installations, |
| --- | --- |

—

replacement and maintenance of technical installations,

| — | technical equipment, |
| --- | --- |

—

technical equipment,

| — | purchase and replacement of furniture, |
| --- | --- |

—

purchase and replacement of furniture,

| — | any other relevant items and associated costs. |
| --- | --- |

—

any other relevant items and associated costs.

B-2 2 2Vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

B-2 2 3Documentation and library expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 000 | 1 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

1 000

0,—

Remarks

This appropriation is intended to cover expenditure related to the library of the European Data-protection Supervisor and in particular:

| — | the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their installation, |
| --- | --- |

—

the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their installation,

| — | subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs, |
| --- | --- |

—

subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs,

| — | the cost, including equipment, of internal publications (brochures, studies, etc.) and communications (newsletters, videos, CD-ROMs, etc.). |
| --- | --- |

—

the cost, including equipment, of internal publications (brochures, studies, etc.) and communications (newsletters, videos, CD-ROMs, etc.).

CHAPTER B-2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0Current administrative expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 13 080 | 15 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

13 080

15 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover:

| — | the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribution by conventional or electronic means, office supplies, etc.), |
| --- | --- |

—

the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribution by conventional or electronic means, office supplies, etc.),

| — | mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large, |
| --- | --- |

—

mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

| — | the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and other related installation costs, |
| --- | --- |

—

the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and other related installation costs,

| — | other current administrative expenditure (financial charges, legal costs, etc.). |
| --- | --- |

—

other current administrative expenditure (financial charges, legal costs, etc.).

CHAPTER B-2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0Formal and other meetings in general

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 000 | 9 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

9 000

0,—

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover travel and subsistence allowances and other related costs for experts and other persons invited to take part in study groups or working meetings, together with recruitment costs (costs of advertising posts, invitations for candidates, etc.).

CHAPTER B-2 6 —EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0Limited consultations, studies and surveys

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 2 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

2 000

0,—

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

CHAPTER B-2 7 —EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0Expenditure on publishing and information

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 97 000 | 58 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

97 000

58 000

0,—

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

| — | printing expenses for publications in the Official Journal of the European Union, |
| --- | --- |

—

printing expenses for publications in the Official Journal of the European Union,

| — | the cost of printing and reproducing, in the official languages, various publications (annual report etc.), |
| --- | --- |

—

the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

| — | printed material (by traditional or electronic means) promoting information with regards to the European Data-protection Supervisor, |
| --- | --- |

—

printed material (by traditional or electronic means) promoting information with regards to the European Data-protection Supervisor,

| — | any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.). |
| --- | --- |

—

any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

CHAPTER B-2 9 —SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9Other subsidies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure (other than that in Article B-2 7 0) related to the European Data-protection Supervisor's visitors groups as well as expenditure with regards to publicity and measures to inform the general public (among the other opinion multipliers) of the aims, activities and the role of the European Data-protection Supervisor.

TITLE B-10

OTHER EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER B-10 0 | p.m. | 200 000 | 0,— |
| | CHAPTER B-10 0 — TOTAL | p.m. | 200 000 | 0,— |
| | CHAPTER B-10 1 | p.m. | p.m. | 0,— |
| | CHAPTER B-10 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title B-10 — Total | p.m. | 200 000 | 0,— |
| | GRAND TOTAL | 2 879 305 | 1 272 000 | 0,— |
| CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS
  CHAPTER B-10 1 — CONTINGENCY RESERVE |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER B-10 0

p.m.

200 000

0,—

CHAPTER B-10 0 — TOTAL

p.m.

200 000

0,—

CHAPTER B-10 1

p.m.

p.m.

0,—

CHAPTER B-10 1 — TOTAL

p.m.

p.m.

0,—

Title B-10 — Total

p.m.

200 000

0,—

GRAND TOTAL

2 879 305

1 272 000

0,—

CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER B-10 1 — CONTINGENCY RESERVE

CHAPTER B-10 0 —PROVISIONAL APPROPRIATIONS

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 200 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

200 000

0,—

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER B-10 1 —CONTINGENCY RESERVE

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

---

(1)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

(2)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(3)  The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.

(4)  The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 131st meeting of the Advisory Committee on Own Resources on 20 April 2004.

(5)  The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(6)  The base to be used does not exceed 50 % of GNI.

(7)  Calculation of rate: (77 583 049 843) / (105 840 366 000) = 0,733019478060006 %.

(8)  Rounded figures.

(9)  This amount is deducted from total allocated expenditure so that expenditure which is unabated before enlargement remains unabated after enlargement.

(10)  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.

(11)  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.

(12)  Total own resources as percentage of GNI: (105 259 468 772) / (10 584 036 600 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,24 %.

(13)  Of which 34 ad personam promotions (one A*15 to A*16, one A*14 to A*15, three B*10 to B*11, seven C*6 to B*7 and 22 D*4 to C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(14)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(15)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 12 for DG Presidency Services, 12 for DG Internal Policies (of which seven A*8 until 20041216), 7 for DG External Policies (of which one A*8 until 31 December 2008), 14 for DG Information, 8 for DG Personnel, 15 for DG Infrastructure and Interpretation, one for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2005), two for DG Translation.

(16)  Of which one A*12 to A*14 ad personam.

(17)  The appropriations for the creation of one A*5 and two A*5 (temporary) are entered in the Chapter 10 0 reserve.

(18)  Of which 887 for the Translation Directorate and 391 for the Interpreting Directorate.

(19)  Of which 22 ad personam promotions (two A*14 to A*15, six C*6 to B*7 and 14 D*4 to C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(20)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(21)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 11 for DG Presidency Services, 12 for DG Internal Policies (of which seven A*8 until 31 December 2008), 11 for DG External Policies (of which one A*8 until 31 December 2008), eight for DG Information, nine for DG Personnel, 15 for DG Infrastructure and Interpretation, two for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2004).

(22)  The appropriations for the creation of three A*14, nine A*8, three B*5 and nine C*2 for DG Internal Policies and for DG External Policies, as well the appropriations for the creation of three A*8 for the Legal Service, are entered in the Chapter 10 0 reserve.

(23)  Of which four A*16 ad personam

(24)  Of which four A*16 ad personam

(25)  Of which seven A*15 ad personam

(26)  Of which seven A*15 ad personam

(27)  Of which five A*14 ad personam

(28)  Of which five A*14 ad personam

(29)  Half-time working in certain posts maybe offset by the recruitment of other officials, subject to the balance of posts thus released in each category.

(30)  Half-time working in certain posts maybe offset by the recruitment of other officials, subject to the balance of posts thus released in each category.

(31)  Of which 27 A*16 ad personam.

(32)  Of which 27 A*16 ad personam.

(33)  Of which 22 A*15 ad personam.

(34)  Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(35)  The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(36)  Of which 22 A*15 ad personam.

(37)  Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(38)  The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(39)  Of which 13 A*14 ad personam.

(40)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(41)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(42)  Of which 11 A*14 ad personam.

(43)  Of which two A*14 ad personam for the Joint Interpreting and Conference Service.

(44)  Of which 13 A*14 ad personam.

(45)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(46)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(47)  Of which 11 A*14 ad personam.

(48)  One A*11 post is provided for a person responsible at interinstitutional level for supervising publication of the budget at all stages. The description of duties is established at interinstitutional level by all the institutions cooperating on the SEIBUD project and approved by the interinstitutional Joint Committee. In accordance with the nature of those duties, the official occupying this post may, on the authority of the Budget Directorate-General, be seconded for a limited period to another institution in the interests of the service within the meaning of Article 37 of the Staff Regulations.

(49)  Of which 25 posts for which the appropriations are entered in reserve.

(50)  Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(51)  Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(52)  Of which 206 posts of senior secretarial assistant, secretarial assistant, senior technical assistant and technical assistant.

(53)  Of which 17 posts of senior secretarial assistant and senior technical assistant.

(54)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(55)  Furthermore, 34 pro forma A*8/A*10 posts must be added to this total with no appropriation in order to enable officials to be seconded to ACP States.

(56)  Compensation may be allowed for part-time working authorised by the appointing authority.

(57)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(58)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(59)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(60)  Compensation may be allowed for part-time working authorised by the appointing authority.

(61)  Of which two A*16 ad personam.

(62)  Of which two A*16 ad personam.

(63)  Of which one A*15 ad personam.

(64)  Of which one A*15 ad personam.

(65)  Compensation may be allowed for part-time working authorised by the appointing authority.

(66)  Of which two posts of technical assistant and secretarial assistant.

(67)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(68)  Of which two posts of technical assistant and secretarial assistant.

(69)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(70)  Of which one A*15, one A*11, one B*7, one C*4, one A*11 T and three A*8 T are earmarked for the secretariat of the Supervisory Committee. These posts are to be filled on a proposal from the Supervisory Committee, preferably by seconding officials in the interests of the service pursuant to Article 37 of the Staff Regulations of officials.

(71)  Of which 80 posts for internal investigations pursuant to Article 4 of Regulation (EC) No 1073/1999 (OJ L 136, 31.5.1999, p. 1). These investigators are to be grouped together within a special directorate.

(72)  Of which 80 posts for internal investigations pursuant to Article 4 of Regulation (EC) No 1073/1999 (OJ L 136, 31.5.1999, p. 1). These investigators are to be grouped together within a special directorate.

(73)  Of which one A*15, one A*11, one B*7, one C*4, one A*11 T and three A*8 T are earmarked for the secretariat of the Supervisory Committee. These posts are to be filled on a proposal from the Supervisory Committee, preferably by seconding officials in the interests of the service pursuant to Article 37 of the Staff Regulations of officials.

(74)  Compensation may be allowed for part-time working authorised by the appointing authority.

(75)  Transfer of an existing post from Parliament.

(76)  Transfer of a new post from Parliament.

(77)  Transfer of an existing post from the Council.

(78)  Transfer of a new post from the Council.

(79)  Compensation may be allowed for part-time working authorised by the appointing authority.

(80)  Of which 27 C posts are blocked for conversion of posts into appropriations: 13 in C*4 and 14 in C*3.

(81)  Of which 24 posts are blocked for conversion of posts into appropriations: six C*5, eight C*4, two C*3, one C*2, five D*4, two D*3.

(82)  Compensation may be allowed for part-time working authorised by the appointing authority.

(83)  Compensation may be allowed for part-time working authorised by the appointing authority.

(84)  Compensation may be allowed for part-time working authorised by the appointing authority.

(85)  Compensation may be allowed for part-time working authorised by the appointing authority.

(86)  Of which one A*15 ad personam.

(87)  Of which one A*15 ad personam.

(88)  Of which one A*15 ad personam.

(89)  Of which one A*15 ad personam.

(90)  Of which one A*14 ad personam.

(91)  Of which one A*14 ad personam.

(92)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance (six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(93)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance (six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(94)  Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

(95)  Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

(96)  The table takes account of the amendments introduced by the Institution with effect from financial year 2003 in accordance with Article 47(1) of the Financial Regulation of 25 June 2002.

(97)  The actual grade at which the posts assigned to the Private Offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.

(98)  The figures shown have taken amending budget No 4/2004 into account.

(99)  The figures shown have taken amending budget No 4/2004 into account.

(100)  Of which one A*15 ad personam.

(101)  Of which one A*15 ad personam.

(102)  Of which one A*14 ad personam.

(103)  Of which one A*14 ad personam.

(104)  Removal of one NAI post.

(105)  Removal of three NAI posts.

(106)  Fourteen new posts which can be converted into A*13 posts for nationals from the new Member States.

(107)  Of which 14 new posts.

(108)  Secretarial assistant posts, of which one B*8 ad personam.

(109)  Secretarial assistant posts, of which two B*8 ad personam.

(110)  Of which three new posts.

(111)  Of which two B*7 ad personam.

(112)  Of which one new post.

(113)  Of which 10 new posts.

(114)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(115)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one A*14, six A*11, seven A*10, five A*8, one B*10, one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4, three D*3).

(116)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one A*14, six A*11, seven A*10, five A*8, one B*10, one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4, three D*3).

(117)  For the Group III secretariat (upgrading of an A*11T post to A*12T).

(118)  For the President's and group secretariats and the buildings unit (one A*8 temporary post converted into a permanent post and one A*8T post and one B*5T post authorised until 31 December 2005.

(119)  For the President's and group secretariats and the buildings unit (one A*8 temporary post converted into a permanent post and one A*8T post and one B*5T post authorised until 31 December 2005.

(120)  For the President's and group secretariats and the buildings unit (one A*8 temporary post converted into a permanent post and one A*8T post and one B*5T post authorised until 31 December 2005.

(121)  The effect of filling certain posts with part-timers may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.

(122)  The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.

(123)  The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.

(124)  Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President's Private Office; three A*11, one A*10, four A*8, three A*6, four B*5, three C*3 and one C*2 temporary posts assigned to the political groups, and one A*11 temporary post assigned to the buildings unit.

(125)  The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.

(126)  The effects of filling certain posts with part-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.

(127)  Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President's Private Office; four A*11, one A*9, three A*8, three A*6, four B*5, one C*4, two C*3, one C*2 temporary posts assigned to the political groups, and one A*11 temporary post assigned to the buildings unit and three A*5 posts for the translation service.

(128)  These appropriations represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(129)  These appropriations represent the cumulative amounts entered in Article 2 0 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(130)  As at the date of the financial statement established on 20041216.

(131)  This appropriation represents the cumulative amounts entered in Item 2 0 0 0 and Article 3 3 0 (rent) and Article 2 0 6 (acquisition of immovable property).

(132)  Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(133)  OLAF will partially occupy the Joseph II 30 building which is included below in the list of the Commission's Brussels buildings.

(134)  Net book value shown in the balance sheet as at 31 December 2003. Under the rental/purchasing contract of 15 November 1994 relating to the Palais annexes A, B and C, ownership of these buildings is due to pass to the Court in 2007.

(135)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2003.

(136)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2003.

(137)  Long lease with option to purchase. An agreement determining the purchase price was concluded on 15 December 2003.

(138)  Long lease with option to purchase.

(139)  Long lease with option to purchase.

(140)  Long lease with option to purchase.

(141)  Long lease with option to purchase.

(142)  Long lease with option to purchase.

(143)  Long lease with option to purchase.

(144)  Long lease with option to purchase.

(145)  Long lease with option to purchase.

(146)  Long lease with option to purchase (ex Marie de Bourgogne).

(147)  Long lease with option to purchase.

(148)  Long lease with option to purchase.

(149)  Long lease with option to purchase.

(150)  Long lease with option to purchase.

(151)  Long lease with option to purchase.

(152)  Long lease with option to purchase.

(153)  Long lease with option to purchase (partially occupied by OLAF).

(154)  Long lease with option to purchase.

(155)  Long lease with option to purchase.

(156)  Long lease with option to purchase.

(157)  Long lease with option to purchase.

(158)  The buildings of the external services include 24 office buildings, 25 heads of delegation residences, 25 official staff residences and two parking spaces.

(159)  An appropriation of EUR 70 376 is entered in Chapter 10 0.

(160)  An appropriation of EUR 690 929 is entered in Chapter 10 0.

(161)  An appropriation of EUR 6 151 is entered in Chapter 10 0.

(162)  An appropriation of EUR 60 731 is entered in Chapter 10 0.

(163)  An appropriation of EUR 9 796 is entered in Chapter 10 0.

(164)  An appropriation of EUR 95 968 is entered in Chapter 10 0.

(165)  An appropriation of EUR 2 498 is entered in Chapter 10 0.

(166)  An appropriation of EUR 24 387 is entered in Chapter 10 0.

(167)  An appropriation of EUR 647 is entered in Chapter 10 0.

(168)  An appropriation of EUR 6 254 is entered in Chapter 10 0.

(169)  An appropriation of EUR 950 is entered in Chapter 10 0.

(170)  An appropriation of EUR 8 342 is entered in Chapter 10 0.

(171)  An appropriation of EUR 2 500 000 is entered in Chapter 10 0.

(172)  An appropriation of EUR 2 100 000 is entered in Chapter 10 0.

(173)  An appropriation of EUR 70 376 is entered in Chapter 10 0.

(174)  An appropriation of EUR 690 929 is entered in Chapter 10 0.

(175)  An appropriation of EUR 6 151 is entered in Chapter 10 0.

(176)  An appropriation of EUR 60 731 is entered in Chapter 10 0.

(177)  An appropriation of EUR 9 796 is entered in Chapter 10 0.

(178)  An appropriation of EUR 95 968 is entered in Chapter 10 0.

(179)  An appropriation of EUR 2 498 is entered in Chapter 10 0.

(180)  An appropriation of EUR 24 387 is entered in Chapter 10 0.

(181)  An appropriation of EUR 647 is entered in Chapter 10 0.

(182)  An appropriation of EUR 6 254 is entered in Chapter 10 0.

(183)  An appropriation of EUR 950 is entered in Chapter 10 0.

(184)  An appropriation of EUR 8 342 is entered in Chapter 10 0.

(185)  An appropriation of EUR 2 500 000 is entered in Chapter 10 0.

(186)  An appropriation of EUR 2 100 000 is entered in Chapter 10 0.

(187)  An appropriation of EUR 2 500 000 is entered in Chapter 10 0.

(188)  An appropriation of EUR 678 200 is entered in Chapter 10 0.

(189)  An appropriation of EUR 2 500 000 is entered in Chapter 10 0.

(190)  An appropriation of EUR 678 200 is entered in Chapter 10 0.

(191)  An appropriation of EUR 100 000 is entered in Chapter 10 0.

(192)  An appropriation of EUR 40 000 is entered in Chapter 10 0.

(193)  An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

(194)  An appropriation of EUR 100 000 is entered in Chapter 10 0.

(195)  An appropriation of EUR 40 000 is entered in Chapter 10 0.

(196)  An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

(197)  An appropriation of EUR 227 400 is entered in Chapter 10 0.

(198)  An appropriation of EUR 227 400 is entered in Chapter 10 0.

(199)  An appropriation of EUR 108 720 is entered in Chapter 10 0.

(200)  An appropriation of EUR 108 720 is entered in Chapter 10 0.

(201)  An appropriation of EUR 75 310 is entered in Chapter 10 0.

(202)  An appropriation of EUR 75 310 is entered in Chapter 10 0.

(203)  An appropriation of EUR 1 360 250 is entered in Chapter 10 0.

(204)  An appropriation of EUR 46 687 is entered in Chapter 10 0.

(205)  An appropriation of EUR 1 360 250 is entered in Chapter 10 0.

(206)  An appropriation of EUR 46 687 is entered in Chapter 10 0.

(207)  An appropriation of EUR 100 000 is entered in Chapter B-10 0.

(208)  An appropriation of EUR 100 000 is entered in Chapter B-10 0.

(209)  An appropriation of EUR 100 000 is entered in Chapter B-10 0.

(210)  An appropriation of EUR 100 000 is entered in Chapter B-10 0.

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II Acts whose publication is not obligatory

European Parliament