# Official Journal L 341/23 D

| | ISSN 1725-2555 |
| --- | --- |
| Official Journal
  of the European Union | L 341 |
| | |
| English edition | Legislation | Volume 4823 December 2005 |

ISSN 1725-2555

Official Journal

of the European Union

L 341

English edition

Legislation

Volume 4823 December 2005

---

| Contents | | II   Acts whose publication is not obligatory | page |
| --- | --- | --- | --- |
| | | Documents annexed to the general budget of the European Union |
| | * | Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2005 — Amending budget 1 | 1 |
| | * | Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 1 | 5 |
| | * | Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2005 — Amending budget 1 | 15 |
| | * | Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending budget 1 | 35 |
| | * | Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the Financial Year 2005 — Amending budget 1 | 43 |
| | * | Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2005 — Amending budget 1 | 51 |
| | * | Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005 — Amending budget 1 | 87 |
| | * | Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2005 — Amending budget 1 | 95 |
| | * | Statement of revenue and expenditure of the European Training Foundation for the financial year 2005 — Amending budget 1 | 109 |

Contents

II   Acts whose publication is not obligatory

page

Documents annexed to the general budget of the European Union

*

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2005 — Amending budget 1

1

*

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 1

5

*

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2005 — Amending budget 1

15

*

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending budget 1

35

*

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the Financial Year 2005 — Amending budget 1

43

*

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2005 — Amending budget 1

51

*

Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005 — Amending budget 1

87

*

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2005 — Amending budget 1

95

*

Statement of revenue and expenditure of the European Training Foundation for the financial year 2005 — Amending budget 1

109

| | | Corrigenda |
| --- | --- | --- |
| | * | Corrigendum to Commission Regulation (EC) No 1719/2005 of 27 October 2005 amending Annex I to Council Regulation (EEC) No 2658/87 on the tariff and statistical nomenclature and on the Common Customs Tariff ( OJ L 286, 28.10.2005 ) | 111 |

Corrigenda

*

Corrigendum to Commission Regulation (EC) No 1719/2005 of 27 October 2005 amending Annex I to Council Regulation (EEC) No 2658/87 on the tariff and statistical nomenclature and on the Common Customs Tariff ( OJ L 286, 28.10.2005 )

111

| 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.

---

II Acts whose publication is not obligatory

Documents annexed to the general budget of the European Union

| 23.12.2005 | EN | Official Journal of the European Union | L 341/1 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/1

---

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2005 — Amending Budget 1

(2005/892/EC)

The detailed amended statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2005 can be consulted on the Agency website: http://www.easa.eu.int/

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | Fees collected | 37 200 000 | –20 800 000 | 16 400 000 |
| 2 | Subsidy from the Commission | 18 930 000 | 3 207 881 | 22 137 881 |
| 3 | Third country contribution | p.m. | p.m. | p.m. |
| 4 | Others contributions | 1 177 025 | 51 481 | 1 228 506 |
| 5 | Administrative operations | 49 975 | 138 098 | 188 073 |
| 6 | Revenue from services rendered against payment | 117 000 | –90 460 | 26 540 |
| 7 | Correction of budgetary imbalances | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 57 474 000 | –17 493 000 | 39 981 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

Fees collected

37 200 000

–20 800 000

16 400 000

2

Subsidy from the Commission

18 930 000

3 207 881

22 137 881

3

Third country contribution

p.m.

p.m.

p.m.

4

Others contributions

1 177 025

51 481

1 228 506

5

Administrative operations

49 975

138 098

188 073

6

Revenue from services rendered against payment

117 000

–90 460

26 540

7

Correction of budgetary imbalances

p.m.

p.m.

p.m.

GRAND TOTAL

57 474 000

57 474 000

–17 493 000

–17 493 000

39 981 000

39 981 000

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | Staff and related expenditures | 18 250 000 | –2 061 000 | 16 189 000 |
| 2 | Buildings, equipment and miscellaneous operating expenditure | 4 202 000 | – 584 000 | 3 618 000 |
| 3 | Operational expenditure | 35 022 000 | –14 848 000 | 20 174 000 |
| | GRAND TOTAL | 57 474 000 | –17 493 000 | 39 981 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

Staff and related expenditures

18 250 000

–2 061 000

16 189 000

2

Buildings, equipment and miscellaneous operating expenditure

4 202 000

– 584 000

3 618 000

3

Operational expenditure

35 022 000

–14 848 000

20 174 000

GRAND TOTAL

57 474 000

57 474 000

–17 493 000

–17 493 000

39 981 000

39 981 000

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/5 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/5

---

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2005 — Amending budget 1

(2005/893/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 13 200 000 | 357 784 | 13 557 784 |
| | Title 1 — Total | 13 200 000 | 357 784 | 13 557 784 |
| 2 | OTHER SUBSIDIES |
| 2 0 | OTHER SUBSIDIES | 180 303 | — | 180 303 |
| | Title 2 — Total | 180 303 | — | 180 303 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

13 200 000

357 784

13 557 784

Title 1 — Total

13 200 000

357 784

13 557 784

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

180 303

—

180 303

Title 2 — Total

180 303

—

180 303

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 13 200 000 | 357 784 | 13 557 784 |
| | CHAPTER 1 0 — TOTAL | 13 200 000 | 357 784 | 13 557 784 |
| | Title 1 — Total | 13 200 000 | 357 784 | 13 557 784 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

13 200 000

357 784

13 557 784

CHAPTER 1 0 — TOTAL

13 200 000

357 784

13 557 784

Title 1 — Total

13 200 000

13 200 000

357 784

357 784

13 557 784

13 557 784

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 13 200 000 | 357 784 | 13 557 784 |

Financial year 2005

AB 2005

Total 2005

13 200 000

357 784

13 557 784

Remarks

Remarks

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (OJ L 216, 20.8.1994, p. 1), modified by Regulation (EC) No 1643/95 (OJ L 156, 7.7.1995, p. 1). Pursuant to article 12, paragraph 3, of this regulation, a subsidy for the Agency is entered in the Commission Section of the General Budget. In addition, € 357 784 are included for the program Phare III in 2005.

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Grant from the Basque Regional Government | 6 010 | 54 091 | 60 101 |
| 2 0 1 | Grant from the County of Bizkaia | | 60 101 | 60 101 |
| 2 0 2 | Grant from the Spanish Government | 174 293 | – 114 192 | 60 101 |
| 2 0 3 | Other grants | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | 180 303 | — | 180 303 |
| | Title 2 — Total | 180 303 | — | 180 303 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |
| CHAPTER 2 0 — OTHER SUBSIDIES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

2 0 0

Grant from the Basque Regional Government

Grant from the Basque Regional Government

6 010

54 091

60 101

2 0 1

2 0 1

Grant from the County of Bizkaia

Grant from the County of Bizkaia

60 101

60 101

2 0 2

2 0 2

Grant from the Spanish Government

Grant from the Spanish Government

174 293

– 114 192

60 101

2 0 3

2 0 3

Other grants

Other grants

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

180 303

—

180 303

Title 2 — Total

180 303

180 303

—

—

180 303

180 303

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

CHAPTER 2 0 — OTHER SUBSIDIES

CHAPTER 2 0 —OTHER SUBSIDIES

2 0 0Grant from the Basque Regional Government

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 6 010 | 54 091 | 60 101 |

Financial year 2005

AB 2005

Total 2005

6 010

54 091

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 1Grant from the County of Bizkaia

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 60 101 | 60 101 |

Financial year 2005

AB 2005

Total 2005

60 101

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 2Grant from the Spanish Government

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 174 293 | – 114 192 | 60 101 |

Financial year 2005

AB 2005

Total 2005

174 293

– 114 192

60 101

Remarks

Remarks

This grant is meant to finance current expenditure.

2 0 3Other grants

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from other grants.

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 3 | OPERATING EXPENDITURE |
| 3 2 | PHARE PROGRAMME | p.m. | 357 784 | 357 784 |
| | Title 3 — Total | 7 300 000 | 357 784 | 7 657 784 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

3

OPERATING EXPENDITURE

3 2

PHARE PROGRAMME

p.m.

357 784

357 784

Title 3 — Total

7 300 000

357 784

7 657 784

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 2 |
| 3 2 0 | Phare programme |
| 3 2 0 0 | Salaries expatriate/international Staff | | 79 860 | 79 860 |
| 3 2 1 0 | Travel costs (international) | p.m. | 101 045 | 101 045 |
| 3 2 1 1 | Mission expenses of project staff abroad | | 4 340 | 4 340 |
| 3 2 1 2 | Mission expenses seminar/conference participants | | 9 800 | 9 800 |
| 3 2 2 0 | Translation/Interpreters | p.m. | 64 000 | 64 000 |
| 3 2 3 0 | European Week workshop | p.m. | 20 000 | 20 000 |
| 3 2 4 0 | Webmasters | p.m. | 36 674 | 36 674 |
| 3 2 5 0 | Good practice TC | p.m. | — | — |
| 3 2 6 0 | Administrative costs | p.m. | 2 065 | 2 065 |
| 3 2 7 0 | Printing of information material | p.m. | 40 000 | 40 000 |
| | Article 3 2 0 — Total | p.m. | 357 784 | 357 784 |
| | CHAPTER 3 2 — TOTAL | p.m. | 357 784 | 357 784 |
| | Title 3 — Total | 7 300 000 | 357 784 | 7 657 784 |
| | GRAND TOTAL | 13 380 303 | 357 784 | 13 738 087 |
| CHAPTER 3 2 — PHARE PROGRAMME |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 2

3 2 0

Phare programme

3 2 0 0

Salaries expatriate/international Staff

79 860

79 860

3 2 1 0

Travel costs (international)

p.m.

101 045

101 045

3 2 1 1

Mission expenses of project staff abroad

4 340

4 340

3 2 1 2

Mission expenses seminar/conference participants

9 800

9 800

3 2 2 0

Translation/Interpreters

p.m.

64 000

64 000

3 2 3 0

European Week workshop

p.m.

20 000

20 000

3 2 4 0

Webmasters

p.m.

36 674

36 674

3 2 5 0

Good practice TC

p.m.

—

—

3 2 6 0

Administrative costs

p.m.

2 065

2 065

3 2 7 0

Printing of information material

p.m.

40 000

40 000

Article 3 2 0 — Total

p.m.

357 784

357 784

CHAPTER 3 2 — TOTAL

p.m.

357 784

357 784

Title 3 — Total

7 300 000

7 300 000

357 784

357 784

7 657 784

7 657 784

GRAND TOTAL

13 380 303

13 380 303

357 784

357 784

13 738 087

13 738 087

CHAPTER 3 2 — PHARE PROGRAMME

CHAPTER 3 2 —PHARE PROGRAMME

3 2 0Phare programme

Remarks

Remarks

Preparatory measures for the future participation of Romania and Bulgaria In the Agency. A Phare III programme for a total amount of € 500 000 has been signed with the EC which will run until end June 2006. Figures below indicate approved amounts for 2005.

3 2 0 0Salaries expatriate/international staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 79 860 | 79 860 |

Financial year 2005

AB 2005

Total 2005

79 860

79 860

3 2 1 0Travel costs (international)

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 101 045 | 101 045 |

Financial year 2005

AB 2005

Total 2005

p.m.

101 045

101 045

3 2 1 1Mission expenses of project staff abroad

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 4 340 | 4 340 |

Financial year 2005

AB 2005

Total 2005

4 340

4 340

3 2 1 2Mission expenses seminar/conference participants

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 9 800 | 9 800 |

Financial year 2005

AB 2005

Total 2005

9 800

9 800

3 2 2 0Translation/Interpreters

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 64 000 | 64 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

64 000

64 000

3 2 3 0European Week workshop

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 20 000 | 20 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

20 000

20 000

3 2 4 0Webmasters

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 36 674 | 36 674 |

Financial year 2005

AB 2005

Total 2005

p.m.

36 674

36 674

3 2 5 0Good practice TC

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

AB 2005

Total 2005

p.m.

—

—

3 2 6 0Administrative costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 2 065 | 2 065 |

Financial year 2005

AB 2005

Total 2005

p.m.

2 065

2 065

3 2 7 0Printing of information material

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 40 000 | 40 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

40 000

40 000

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/15 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/15

---

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2005 — Amending Budget 1

(2005/894/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 25 885 500 | –3 215 000 | 22 670 500 |
| | Title 1 — Total | 25 885 500 | –3 215 000 | 22 670 500 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 2 338 500 | – 843 000 | 1 495 500 |
| | Title 3 — Total | 2 338 500 | – 843 000 | 1 495 500 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 200 000 | 100 000 | 300 000 |
| | Title 4 — Total | 200 000 | 100 000 | 300 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 3 496 684 | 3 496 684 |
| | Title 5 — Total | p.m. | 3 496 684 | 3 496 684 |
| | GRAND TOTAL | 28 424 000 | – 461 316 | 27 962 684 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

25 885 500

–3 215 000

22 670 500

Title 1 — Total

25 885 500

–3 215 000

22 670 500

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 338 500

– 843 000

1 495 500

Title 3 — Total

2 338 500

– 843 000

1 495 500

4

OTHER REVENUE

4 0

OTHER REVENUE

200 000

100 000

300 000

Title 4 — Total

200 000

100 000

300 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

3 496 684

3 496 684

Title 5 — Total

p.m.

p.m.

3 496 684

3 496 684

GRAND TOTAL

28 424 000

28 424 000

– 461 316

– 461 316

27 962 684

27 962 684

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Payments from the agencies and bodies |
| 1 0 0 0 | European Environment Agency | 600 000 | – 315 000 | 285 000 |
| 1 0 0 1 | European Training Foundation | 357 000 | | 357 000 |
| 1 0 0 2 | European Monitoring Centre for Drugs and Drug Addiction | 805 000 | – 750 000 | 55 000 |
| 1 0 0 3 | European Medicines Agency | 900 000 | | 900 000 |
| 1 0 0 4 | European Agency for Safety and Health at Work | 793 000 | 200 000 | 993 000 |
| 1 0 0 5 | Office for Harmonization in the Internal Market | 2 497 000 | – 900 000 | 1 597 000 |
| 1 0 0 6 | OHIM trade marks and designs | 15 422 000 | | 15 422 000 |
| 1 0 0 7 | Community Plant Variety Office | 150 000 | –50 000 | 100 000 |
| 1 0 0 8 | Europol | 1 700 000 | – 450 000 | 1 250 000 |
| 1 0 0 9 | European Foundation for the Improvement of Living and Working Conditions | 610 000 | | 610 000 |
| | Article 1 0 0 — Total | 23 834 000 | –2 265 000 | 21 569 000 |
| 1 0 1 |
| 1 0 1 0 | Cedefop | 80 500 | –50 000 | 30 500 |
| 1 0 1 2 | European Monitoring Centre on Racism and Xenophobia | 330 000 | | 330 000 |
| 1 0 1 3 | European Agency for Reconstruction | p.m. | 20 000 | 20 000 |
| 1 0 1 4 | European Investment Bank | p.m. | | p.m. |
| 1 0 1 5 | European Food Safety Authority | 620 000 | – 220 000 | 400 000 |
| 1 0 1 6 | Eurojust | 80 500 | –70 000 | 10 500 |
| 1 0 1 7 | European Maritime Safety Agency | 80 500 | | 80 500 |
| 1 0 1 8 | European Aviation Safety Agency | 800 000 | – 600 000 | 200 000 |
| 1 0 1 9 | European Railway Safety Agency | p.m. | | p.m. |
| | Article 1 0 1 — Total | 1 991 500 | – 920 000 | 1 071 500 |
| 1 0 2 |
| 1 0 2 0 | European Network and Information Security Agency | 60 000 | –30 000 | 30 000 |
| 1 0 2 1 | European Centre for Disease Prevention and Control | p.m. | | p.m. |
| 1 0 2 2 | European Agency for the Management of Operational Cooperation at the External Borders | p.m. | | p.m. |
| | Article 1 0 2 — Total | 60 000 | –30 000 | 30 000 |
| | CHAPTER 1 0 — TOTAL | 25 885 500 | –3 215 000 | 22 670 500 |
| | Title 1 — Total | 25 885 500 | –3 215 000 | 22 670 500 |
| CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

600 000

– 315 000

285 000

1 0 0 1

European Training Foundation

357 000

357 000

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

805 000

– 750 000

55 000

1 0 0 3

European Medicines Agency

900 000

900 000

1 0 0 4

European Agency for Safety and Health at Work

793 000

200 000

993 000

1 0 0 5

Office for Harmonization in the Internal Market

2 497 000

– 900 000

1 597 000

1 0 0 6

OHIM trade marks and designs

15 422 000

15 422 000

1 0 0 7

Community Plant Variety Office

150 000

–50 000

100 000

1 0 0 8

Europol

1 700 000

– 450 000

1 250 000

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

610 000

610 000

Article 1 0 0 — Total

23 834 000

–2 265 000

21 569 000

1 0 1

1 0 1 0

Cedefop

80 500

–50 000

30 500

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

330 000

330 000

1 0 1 3

European Agency for Reconstruction

p.m.

20 000

20 000

1 0 1 4

European Investment Bank

p.m.

p.m.

1 0 1 5

European Food Safety Authority

620 000

– 220 000

400 000

1 0 1 6

Eurojust

80 500

–70 000

10 500

1 0 1 7

European Maritime Safety Agency

80 500

80 500

1 0 1 8

European Aviation Safety Agency

800 000

– 600 000

200 000

1 0 1 9

European Railway Safety Agency

p.m.

p.m.

Article 1 0 1 — Total

1 991 500

– 920 000

1 071 500

1 0 2

1 0 2 0

European Network and Information Security Agency

60 000

–30 000

30 000

1 0 2 1

European Centre for Disease Prevention and Control

p.m.

p.m.

1 0 2 2

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

p.m.

p.m.

Article 1 0 2 — Total

60 000

–30 000

30 000

CHAPTER 1 0 — TOTAL

25 885 500

–3 215 000

22 670 500

Title 1 — Total

25 885 500

25 885 500

–3 215 000

–3 215 000

22 670 500

22 670 500

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

CHAPTER 1 0 —PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0Payments from the agencies and bodies

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

1 0 0 0European Environment Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 600 000 | – 315 000 | 285 000 |

Financial year 2005

AB 2005

Total 2005

600 000

– 315 000

285 000

1 0 0 1European Training Foundation

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 357 000 | | 357 000 |

Financial year 2005

AB 2005

Total 2005

357 000

357 000

1 0 0 2European Monitoring Centre for Drugs and Drug Addiction

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 805 000 | – 750 000 | 55 000 |

Financial year 2005

AB 2005

Total 2005

805 000

– 750 000

55 000

1 0 0 3European Medicines Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 900 000 | | 900 000 |

Financial year 2005

AB 2005

Total 2005

900 000

900 000

1 0 0 4European Agency for Safety and Health at Work

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 793 000 | 200 000 | 993 000 |

Financial year 2005

AB 2005

Total 2005

793 000

200 000

993 000

1 0 0 5Office for Harmonization in the Internal Market

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 2 497 000 | – 900 000 | 1 597 000 |

Financial year 2005

AB 2005

Total 2005

2 497 000

– 900 000

1 597 000

1 0 0 6OHIM trade marks and designs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 422 000 | | 15 422 000 |

Financial year 2005

AB 2005

Total 2005

15 422 000

15 422 000

1 0 0 7Community Plant Variety Office

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 150 000 | –50 000 | 100 000 |

Financial year 2005

AB 2005

Total 2005

150 000

–50 000

100 000

1 0 0 8Europol

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 700 000 | – 450 000 | 1 250 000 |

Financial year 2005

AB 2005

Total 2005

1 700 000

– 450 000

1 250 000

1 0 0 9European Foundation for the Improvement of Living and Working Conditions

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 610 000 | | 610 000 |

Financial year 2005

AB 2005

Total 2005

610 000

610 000

1 0 1

1 0 1 0Cedefop

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 500 | –50 000 | 30 500 |

Financial year 2005

AB 2005

Total 2005

80 500

–50 000

30 500

1 0 1 2European Monitoring Centre on Racism and Xenophobia

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 330 000 | | 330 000 |

Financial year 2005

AB 2005

Total 2005

330 000

330 000

1 0 1 3European Agency for Reconstruction

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 20 000 | 20 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

20 000

20 000

1 0 1 4European Investment Bank

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

1 0 1 5European Food Safety Authority

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 620 000 | – 220 000 | 400 000 |

Financial year 2005

AB 2005

Total 2005

620 000

– 220 000

400 000

1 0 1 6Eurojust

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 500 | –70 000 | 10 500 |

Financial year 2005

AB 2005

Total 2005

80 500

–70 000

10 500

1 0 1 7European Maritime Safety Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 500 | | 80 500 |

Financial year 2005

AB 2005

Total 2005

80 500

80 500

1 0 1 8European Aviation Safety Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 800 000 | – 600 000 | 200 000 |

Financial year 2005

AB 2005

Total 2005

800 000

– 600 000

200 000

1 0 1 9European Railway Safety Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

1 0 2

1 0 2 0European Network and Information Security Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 60 000 | –30 000 | 30 000 |

Financial year 2005

AB 2005

Total 2005

60 000

–30 000

30 000

1 0 2 1European Centre for Disease Prevention and Control

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

1 0 2 2European Agency for the Management of Operational Cooperation at the External Borders

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Subsidy from the Commission | p.m. | | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION

2 0 0Subsidy from the Commission

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

TITLE 3

INTERINSTITUTIONAL COOPERATION

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Interinstitutional cooperation |
| 3 0 0 0 | Commission — DGs | 1 192 000 | – 850 000 | 342 000 |
| 3 0 0 1 | Commission — DGT | 262 500 | | 262 500 |
| 3 0 0 2 | Management of interinstitutional projects | 698 000 | | 698 000 |
| 3 0 0 3 | European Parliament | p.m. | | p.m. |
| 3 0 0 4 | Council of the European Union | p.m. | | p.m. |
| 3 0 0 5 | European Court of Auditors | 145 000 | 45 000 | 190 000 |
| 3 0 0 6 | Committee of the Regions of the European Union | p.m. | | p.m. |
| 3 0 0 7 | Economic and Social Committee of the European Communities | p.m. | | p.m. |
| 3 0 0 8 | Court of Justice of the European Communities | p.m. | | p.m. |
| 3 0 0 9 | Contribution to Community programmes | p.m. | | p.m. |
| | Article 3 0 0 — Total | 2 297 500 | – 805 000 | 1 492 500 |
| 3 0 1 | European Central Bank |
| 3 0 1 0 | European Central Bank | 41 000 | –38 000 | 3 000 |
| 3 0 1 1 | European Ombudsman | | | p.m. |
| | Article 3 0 1 — Total | 41 000 | –38 000 | 3 000 |
| | CHAPTER 3 0 — TOTAL | 2 338 500 | – 843 000 | 1 495 500 |
| | Title 3 — Total | 2 338 500 | – 843 000 | 1 495 500 |
| CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

3 0 0

Interinstitutional cooperation

3 0 0 0

Commission — DGs

1 192 000

– 850 000

342 000

3 0 0 1

Commission — DGT

262 500

262 500

3 0 0 2

Management of interinstitutional projects

698 000

698 000

3 0 0 3

European Parliament

p.m.

p.m.

3 0 0 4

Council of the European Union

p.m.

p.m.

3 0 0 5

European Court of Auditors

145 000

45 000

190 000

3 0 0 6

Committee of the Regions of the European Union

p.m.

p.m.

3 0 0 7

Economic and Social Committee of the European Communities

p.m.

p.m.

3 0 0 8

Court of Justice of the European Communities

p.m.

p.m.

3 0 0 9

Contribution to Community programmes

p.m.

p.m.

Article 3 0 0 — Total

2 297 500

– 805 000

1 492 500

3 0 1

European Central Bank

3 0 1 0

European Central Bank

41 000

–38 000

3 000

3 0 1 1

European Ombudsman

p.m.

Article 3 0 1 — Total

41 000

–38 000

3 000

CHAPTER 3 0 — TOTAL

2 338 500

– 843 000

1 495 500

Title 3 — Total

2 338 500

2 338 500

– 843 000

– 843 000

1 495 500

1 495 500

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —INTERINSTITUTIONAL COOPERATION

3 0 0Interinstitutional cooperation

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

3 0 0 0Commission — DGs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 192 000 | – 850 000 | 342 000 |

Financial year 2005

AB 2005

Total 2005

1 192 000

– 850 000

342 000

3 0 0 1Commission — DGT

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 262 500 | | 262 500 |

Financial year 2005

AB 2005

Total 2005

262 500

262 500

3 0 0 2Management of interinstitutional projects

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 698 000 | | 698 000 |

Financial year 2005

AB 2005

Total 2005

698 000

698 000

3 0 0 3European Parliament

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 4Council of the European Union

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 5European Court of Auditors

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 145 000 | 45 000 | 190 000 |

Financial year 2005

AB 2005

Total 2005

145 000

45 000

190 000

3 0 0 6Committee of the Regions of the European Union

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 7Economic and Social Committee of the European Communities

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 8Court of Justice of the European Communities

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 9Contribution to Community programmes

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Revenue deriving from the Translation Centre's participation in Community programmes.

3 0 1European Central Bank

3 0 1 0European Central Bank

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 41 000 | –38 000 | 3 000 |

Financial year 2005

AB 2005

Total 2005

41 000

–38 000

3 000

3 0 1 1European Ombudsman

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

TITLE 4

OTHER REVENUE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Bank interest |
| 4 0 0 0 | Bank interest | 200 000 | 100 000 | 300 000 |
| | Article 4 0 0 — Total | 200 000 | 100 000 | 300 000 |
| 4 0 1 | Miscellaneous repayments |
| 4 0 1 0 | Miscellaneous repayments | p.m. | | p.m. |
| | Article 4 0 1 — Total | p.m. | | p.m. |
| | CHAPTER 4 0 — TOTAL | 200 000 | 100 000 | 300 000 |
| | Title 4 — Total | 200 000 | 100 000 | 300 000 |
| CHAPTER 4 0 — OTHER REVENUE |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

200 000

100 000

300 000

Article 4 0 0 — Total

200 000

100 000

300 000

4 0 1

Miscellaneous repayments

4 0 1 0

Miscellaneous repayments

p.m.

p.m.

Article 4 0 1 — Total

p.m.

p.m.

CHAPTER 4 0 — TOTAL

200 000

100 000

300 000

Title 4 — Total

200 000

200 000

100 000

100 000

300 000

300 000

CHAPTER 4 0 — OTHER REVENUE

CHAPTER 4 0 —OTHER REVENUE

4 0 0Bank interest

Remarks

Remarks

This article covers interest which the Centre will receive on its bank account.

4 0 0 0Bank interest

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | 100 000 | 300 000 |

Financial year 2005

AB 2005

Total 2005

200 000

100 000

300 000

4 0 1Miscellaneous repayments

Remarks

Remarks

This article covers miscellaneous repayments (private telephone calls, etc.).

4 0 1 0Miscellaneous repayments

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Surplus carried over from the previous financial year |
| 5 0 0 0 | Surplus carried over from the previous financial year | p.m. | 3 496 684 | 3 496 684 |
| | Article 5 0 0 — Total | p.m. | 3 496 684 | 3 496 684 |
| | CHAPTER 5 0 — TOTAL | p.m. | 3 496 684 | 3 496 684 |
| | Title 5 — Total | p.m. | 3 496 684 | 3 496 684 |
| | GRAND TOTAL | 28 424 000 | – 461 316 | 27 962 684 |
| CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 5 0

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

p.m.

3 496 684

3 496 684

Article 5 0 0 — Total

p.m.

3 496 684

3 496 684

CHAPTER 5 0 — TOTAL

p.m.

3 496 684

3 496 684

Title 5 — Total

p.m.

p.m.

3 496 684

3 496 684

3 496 684

3 496 684

GRAND TOTAL

28 424 000

28 424 000

– 461 316

– 461 316

27 962 684

27 962 684

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

CHAPTER 5 0 —SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 0Surplus carried over from the previous financial year

5 0 0 0Surplus carried over from the previous financial year

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 3 496 684 | 3 496 684 |

Financial year 2005

AB 2005

Total 2005

p.m.

3 496 684

3 496 684

Remarks

Remarks

Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003.

STATEMENT OF EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 691 200 | – 461 316 | 14 229 884 |
| | Title 1 — Total | 15 078 700 | – 461 316 | 14 617 384 |
| | GRAND TOTAL | 28 424 000 | – 461 316 | 27 962 684 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 691 200

– 461 316

14 229 884

Title 1 — Total

15 078 700

– 461 316

14 617 384

GRAND TOTAL

28 424 000

28 424 000

– 461 316

– 461 316

27 962 684

27 962 684

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 10 600 000 | – 336 000 | 10 264 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 1 700 000 | – 125 316 | 1 574 684 |
| | Article 1 1 0 — Total | 13 105 000 | – 461 316 | 12 643 684 |
| | CHAPTER 1 1 — TOTAL | 14 691 200 | – 461 316 | 14 229 884 |
| | Title 1 — Total | 15 078 700 | – 461 316 | 14 617 384 |
| | GRAND TOTAL | 28 424 000 | – 461 316 | 27 962 684 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

10 600 000

– 336 000

10 264 000

1 1 0 2

Expatriation and foreign-residence allowances

1 700 000

– 125 316

1 574 684

Article 1 1 0 — Total

13 105 000

– 461 316

12 643 684

CHAPTER 1 1 — TOTAL

14 691 200

– 461 316

14 229 884

Title 1 — Total

15 078 700

15 078 700

– 461 316

– 461 316

14 617 384

14 617 384

GRAND TOTAL

28 424 000

28 424 000

– 461 316

– 461 316

27 962 684

27 962 684

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 600 000 | – 336 000 | 10 264 000 |

Financial year 2005

AB 2005

Total 2005

10 600 000

– 336 000

10 264 000

Remarks

Remarks

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

This appropriation is intended to cover basic salaries of officials and temporary staff.

1 1 0 2Expatriation and foreign-residence allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 700 000 | – 125 316 | 1 574 684 |

Financial year 2005

AB 2005

Total 2005

1 700 000

– 125 316

1 574 684

Remarks

Remarks

Staff Regulations of officials of the European Communities, 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 for officials and temporary staff.

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/35 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/35

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005 — Amending Budget 1

(2005/895/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities), the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Communities.

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 100 000 | 178 000 | 16 278 000 |
| | Title 1 — Total | 16 100 000 | 178 000 | 16 278 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 100 000

178 000

16 278 000

Title 1 — Total

16 100 000

178 000

16 278 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 16 100 000 | 178 000 | 16 278 000 |
| | CHAPTER 1 0 — TOTAL | 16 100 000 | 178 000 | 16 278 000 |
| | Title 1 — Total | 16 100 000 | 178 000 | 16 278 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

16 100 000

178 000

16 278 000

CHAPTER 1 0 — TOTAL

16 100 000

178 000

16 278 000

Title 1 — Total

16 100 000

16 100 000

178 000

178 000

16 278 000

16 278 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 16 100 000 | 178 000 | 16 278 000 |

Financial year 2005

AB 2005

Total 2005

16 100 000

178 000

16 278 000

Remarks

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 1655/2003 (OJ L 245, 29.9.2003, p. 41).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 501 000 | 161 000 | 8 662 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 17 000 | 32 000 |
| | Title 1 — Total | 9 310 000 | 178 000 | 9 488 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 501 000

161 000

8 662 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

17 000

32 000

Title 1 — Total

9 310 000

178 000

9 488 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 223 000 | 161 000 | 384 000 |
| | CHAPTER 1 1 — TOTAL | 8 501 000 | 161 000 | 8 662 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 15 000 | 17 000 | 32 000 |
| | CHAPTER 1 7 — TOTAL | 15 000 | 17 000 | 32 000 |
| | Title 1 — Total | 9 310 000 | 178 000 | 9 488 000 |
| | GRAND TOTAL | 16 574 880 | 178 000 | 16 752 880 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

1 1 8

1 1 8

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

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

223 000

161 000

384 000

CHAPTER 1 1 — TOTAL

8 501 000

161 000

8 662 000

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

15 000

17 000

32 000

CHAPTER 1 7 — TOTAL

15 000

17 000

32 000

Title 1 — Total

9 310 000

9 310 000

178 000

178 000

9 488 000

9 488 000

GRAND TOTAL

16 574 880

16 574 880

178 000

178 000

16 752 880

16 752 880

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 223 000 | 161 000 | 384 000 |

Financial year 2005

AB 2005

Total 2005

223 000

161 000

384 000

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses relating to:

| — | expenditure on recruitment (Articles 27 to 31 and 33 and Annex III), |
| --- | --- |

—

expenditure on recruitment (Articles 27 to 31 and 33 and Annex III),

| — | travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII), |
| --- | --- |

—

travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII),

| — | installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII), |
| --- | --- |

—

installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII),

| — | removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII), |
| --- | --- |

—

removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII),

| — | temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII). |
| --- | --- |

—

temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII).

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | 17 000 | 32 000 |

Financial year 2005

AB 2005

Total 2005

15 000

17 000

32 000

Remarks

Remarks

This appropriation is intended to cover representation expenses.

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/43 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/43

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the Financial Year 2005 — Amending budget 1

(2005/896/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 18 600 000 | 460 000 | 19 060 000 |
| | Title 1 — Total | 18 600 000 | 460 000 | 19 060 000 |
| | GRAND TOTAL | 18 820 000 | 460 000 | 19 280 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

18 600 000

460 000

19 060 000

Title 1 — Total

18 600 000

460 000

19 060 000

GRAND TOTAL

18 820 000

18 820 000

460 000

460 000

19 280 000

19 280 000

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 18 600 000 | 460 000 | 19 060 000 |
| | CHAPTER 1 0 — TOTAL | 18 600 000 | 460 000 | 19 060 000 |
| | Title 1 — Total | 18 600 000 | 460 000 | 19 060 000 |
| | GRAND TOTAL | 18 820 000 | 460 000 | 19 280 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

18 600 000

460 000

19 060 000

CHAPTER 1 0 — TOTAL

18 600 000

460 000

19 060 000

Title 1 — Total

18 600 000

18 600 000

460 000

460 000

19 060 000

19 060 000

GRAND TOTAL

18 820 000

18 820 000

460 000

460 000

19 280 000

19 280 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 18 600 000 | 460 000 | 19 060 000 |

Financial year 2005

AB 2005

Total 2005

18 600 000

460 000

19 060 000

Remarks

Remarks

Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 139, 30.5.1975, p. 1), as amended by Regulation (EEC) No 1947/93 (OJ L 181, 23.7.1993, p. 13).

Pursuant to Article 15(2) of this Regulation a subsidy for the Foundation is entered in the general budget for the European Union. The revenue entered represents the subsidy provided (Article B3-4 2 0 of the Estimate of Revenue and Expenditure in Section III ‘Commission’ of the general budget).

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 8 090 000 | 460 000 | 8 550 000 |
| | Title 3 — Total | 8 090 000 | 460 000 | 8 550 000 |
| | GRAND TOTAL | 19 090 000 | 460 000 | 19 550 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

8 090 000

460 000

8 550 000

Title 3 — Total

8 090 000

460 000

8 550 000

GRAND TOTAL

19 090 000

19 090 000

460 000

460 000

19 550 000

19 550 000

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 3 | Studies and pilot schemes relating to living and working conditions | 4 400 000 | 406 000 | 4 806 000 |
| 3 0 4 | Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquiums, coordination meetings, etc.) and interpretation costs thereof |
| 3 0 4 0 | General costs of meetings | 1 200 000 | 50 000 | 1 250 000 |
| 3 0 4 1 | Interpretation costs | 170 000 | 4 000 | 174 000 |
| | Article 3 0 4 — Total | 1 520 000 | 54 000 | 1 574 000 |
| | CHAPTER 3 0 — TOTAL | 8 090 000 | 460 000 | 8 550 000 |
| | Title 3 — Total | 8 090 000 | 460 000 | 8 550 000 |
| | GRAND TOTAL | 19 090 000 | 460 000 | 19 550 000 |
| CHAPTER 3 0 — OPERATING EXPENDITURE |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

3 0 3

3 0 3

Studies and pilot schemes relating to living and working conditions

Studies and pilot schemes relating to living and working conditions

4 400 000

406 000

4 806 000

3 0 4

Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquiums, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0

General costs of meetings

1 200 000

50 000

1 250 000

3 0 4 1

Interpretation costs

170 000

4 000

174 000

Article 3 0 4 — Total

1 520 000

54 000

1 574 000

CHAPTER 3 0 — TOTAL

8 090 000

460 000

8 550 000

Title 3 — Total

8 090 000

8 090 000

460 000

460 000

8 550 000

8 550 000

GRAND TOTAL

19 090 000

19 090 000

460 000

460 000

19 550 000

19 550 000

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 3Studies and pilot schemes relating to living and working conditions

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 4 400 000 | 406 000 | 4 806 000 |

Financial year 2005

AB 2005

Total 2005

4 400 000

406 000

4 806 000

Remarks

Remarks

This appropriation is intended to cover funding of study contracts and specific projects which will contribute to the implementation of the Foundation's work programme in relation to living and working conditions.

3 0 4Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquiums, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0General costs of meetings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 200 000 | 50 000 | 1 250 000 |

Financial year 2005

AB 2005

Total 2005

1 200 000

50 000

1 250 000

Remarks

Remarks

This appropriation is intended to cover the organisation of seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.

3 0 4 1Interpretation costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 170 000 | 4 000 | 174 000 |

Financial year 2005

AB 2005

Total 2005

170 000

4 000

174 000

Remarks

Remarks

This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the Committee of Experts, seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/51 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/51

---

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2005 — Amending Budget 1

(2005/897/CE)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | 35 300 000 | 60 000 | 35 360 000 |
| | Title 2 — Total | 35 300 000 | 60 000 | 35 360 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

35 300 000

60 000

35 360 000

Title 2 — Total

35 300 000

60 000

35 360 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Subsidy from the Commission | 35 300 000 | | 35 300 000 |
| 2 0 2 | Subsidy from PHARE — DG ENLARGEMENT | | 60 000 | 60 000 |
| | CHAPTER 2 0 — TOTAL | 35 300 000 | 60 000 | 35 360 000 |
| | Title 2 — Total | 35 300 000 | 60 000 | 35 360 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |
| CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

35 300 000

35 300 000

2 0 2

2 0 2

Subsidy from PHARE — DG ENLARGEMENT

Subsidy from PHARE — DG ENLARGEMENT

60 000

60 000

CHAPTER 2 0 — TOTAL

35 300 000

60 000

35 360 000

Title 2 — Total

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION

2 0 0Subsidy from the Commission

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 35 300 000 | | 35 300 000 |

Financial year 2005

AB 2005

Total 2005

35 300 000

35 300 000

Remarks

Remarks

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002).

2 0 1Subsidy from PHARE — DG ENLARGEMENT

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 60 000 | 60 000 |

Financial year 2005

AB 2005

Total 2005

60 000

60 000

Remarks

Remarks

PHARE multi-beneficiary programme on Participation of Romania and Bulgaria in meetings organised by EMSA.

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 675 000 | | 9 675 000 |
| 1 2 | MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER | 1 350 000 | | 1 350 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 150 000 | | 150 000 |
| 1 4 | SOCIOMEDICAL STRUCTURE | 170 000 | | 170 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 15 000 | | 15 000 |
| | Title 1 — Total | 11 360 000 | | 11 360 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 740 000 | | 740 000 |
| 2 1 | INFORMATION TECHNOLOGY PURCHASES | 700 000 | | 700 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 152 000 | | 152 000 |
| 2 3 | CURRENT ADMINISTRTATIVE EXPENDITURE | 268 000 | | 268 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 160 000 | | 160 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 120 000 | 5 000 | 125 000 |
| | Title 2 — Total | 2 140 000 | 5 000 | 2 145 000 |
| 3 (1) | OPERATIONAL EXPENDITURE |
| 3 1 | DEVELOPMENT OF DATABASES | 1 350 000 | | 1 350 000 |
| 3 2 | INFORMATION AND PUBLISHING | 200 000 | | 200 000 |
| 3 3 | MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES | 400 000 | 55 000 | 455 000 |
| 3 4 | TRANSLATION COSTS | 100 000 | | 100 000 |
| 3 5 | STUDIES | 920 000 | | 920 000 |
| 3 6 | MISSION EXPENSES LINKED TO MARITIME AFFAIRS | 830 000 | | 830 000 |
| 3 7 | TRAINING LINKED TO MARITIME AFFAIRS | 200 000 | | 200 000 |
| 3 8 | ANTI-POLLUTION MEASURES | 17 800 000 | | 17 800 000 |
| | Title 3 — Total | 21 800 000 | 55 000 | 21 855 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 675 000

9 675 000

1 2

MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 350 000

1 350 000

1 3

MISSIONS AND DUTY TRAVEL

150 000

150 000

1 4

SOCIOMEDICAL STRUCTURE

170 000

170 000

1 7

ENTERTAINMENT AND REPRESENTATION

15 000

15 000

Title 1 — Total

11 360 000

11 360 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

740 000

740 000

2 1

INFORMATION TECHNOLOGY PURCHASES

700 000

700 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

152 000

152 000

2 3

CURRENT ADMINISTRTATIVE EXPENDITURE

268 000

268 000

2 4

POSTAGE AND TELECOMMUNICATIONS

160 000

160 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

120 000

5 000

125 000

Title 2 — Total

2 140 000

5 000

2 145 000

3 (1)

1

OPERATIONAL EXPENDITURE

3 1

DEVELOPMENT OF DATABASES

1 350 000

1 350 000

3 2

INFORMATION AND PUBLISHING

200 000

200 000

3 3

MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

400 000

55 000

455 000

3 4

TRANSLATION COSTS

100 000

100 000

3 5

STUDIES

920 000

920 000

3 6

MISSION EXPENSES LINKED TO MARITIME AFFAIRS

830 000

830 000

3 7

TRAINING LINKED TO MARITIME AFFAIRS

200 000

200 000

3 8

ANTI-POLLUTION MEASURES

17 800 000

17 800 000

Title 3 — Total

21 800 000

55 000

21 855 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 7 078 000 | | 7 078 000 |
| 1 1 0 1 | Family allowances | 300 000 | | 300 000 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 400 000 | | 400 000 |
| 1 1 0 3 | Secretarial allowances | 40 000 | | 40 000 |
| | Article 1 1 0 — Total | 7 818 000 | | 7 818 000 |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 600 000 | | 600 000 |
| 1 1 1 2 | Local staff | p.m. | | p.m. |
| 1 1 1 3 | Contract staff | 200 000 | | 200 000 |
| 1 1 1 4 | Agency staff | 40 000 | | 40 000 |
| 1 1 1 5 | Seconded national experts | 500 000 | | 500 000 |
| | Article 1 1 1 — Total | 1 340 000 | | 1 340 000 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 100 000 | | 100 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 50 000 | | 50 000 |
| 1 1 3 2 | Insurance against unemployment | 48 000 | | 48 000 |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | | p.m. |
| 1 1 3 4 | Contribution to the Community pension scheme | p.m. | | p.m. |
| | Article 1 1 3 — Total | 198 000 | | 198 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 3 000 | | 3 000 |
| 1 1 4 1 | Travel expenses for annual leave | 50 000 | | 50 000 |
| 1 1 4 3 | Fixed duty allowances | p.m. | | p.m. |
| 1 1 4 4 | Fixed local travel allowances | p.m. | | p.m. |
| 1 1 4 5 | Special allowances for accounting officers and administrators of imprest accounts | p.m. | | p.m. |
| 1 1 4 9 | Other allowances | p.m. | | p.m. |
| | Article 1 1 4 — Total | 53 000 | | 53 000 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 1 000 | | 1 000 |
| | Article 1 1 5 — Total | 1 000 | | 1 000 |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance interpreters and conference technicians | 61 000 | | 61 000 |
| 1 1 7 2 | Services of the Translation Centre, Luxembourg | 50 000 | | 50 000 |
| 1 1 7 8 | External Services | 104 000 | | 104 000 |
| | Article 1 1 7 — Total | 215 000 | | 215 000 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 50 000 | | 50 000 |
| 1 1 9 1 | Adjustments to remunerations | p.m. | | p.m. |
| | Article 1 1 9 — Total | 50 000 | | 50 000 |
| | CHAPTER 1 1 — TOTAL | 9 675 000 | | 9 675 000 |
| | CHAPTER 1 2 |
| 1 2 0 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 2 0 0 | Miscellaneous expenditure on staff recruitment | 180 000 | | 180 000 |
| | Article 1 2 0 — Total | 180 000 | | 180 000 |
| 1 2 1 | Travel expenses |
| 1 2 1 0 | Travel expenses | 220 000 | | 220 000 |
| | Article 1 2 1 — Total | 220 000 | | 220 000 |
| 1 2 2 | Installation, resettlement and transfer allowances |
| 1 2 2 0 | Installation, resettlement and transfer allowances | 190 000 | | 190 000 |
| | Article 1 2 2 — Total | 190 000 | | 190 000 |
| 1 2 3 | Removal expenses |
| 1 2 3 0 | Removal expenses | 400 000 | | 400 000 |
| | Article 1 2 3 — Total | 400 000 | | 400 000 |
| 1 2 4 | Temporary daily subsistence allowances |
| 1 2 4 0 | Temporary daily subsitence allowances | 360 000 | | 360 000 |
| | Article 1 2 4 — Total | 360 000 | | 360 000 |
| | CHAPTER 1 2 — TOTAL | 1 350 000 | | 1 350 000 |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and duty travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 150 000 | | 150 000 |
| | Article 1 3 0 — Total | 150 000 | | 150 000 |
| | CHAPTER 1 3 — TOTAL | 150 000 | | 150 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Sociomedical structure |
| 1 4 0 0 | Restaurants and canteens | 10 000 | | 10 000 |
| | Article 1 4 0 — Total | 10 000 | | 10 000 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 10 000 | | 10 000 |
| | Article 1 4 1 — Total | 10 000 | | 10 000 |
| 1 4 2 | Language courses, training |
| 1 4 2 0 | Language courses, training | 150 000 | | 150 000 |
| | Article 1 4 2 — Total | 150 000 | | 150 000 |
| | CHAPTER 1 4 — TOTAL | 170 000 | | 170 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation |
| 1 7 0 0 | Entertainment and representation expenses | 15 000 | | 15 000 |
| | Article 1 7 0 — Total | 15 000 | | 15 000 |
| | CHAPTER 1 7 — TOTAL | 15 000 | | 15 000 |
| | Title 1 — Total | 11 360 000 | | 11 360 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

7 078 000

7 078 000

1 1 0 1

Family allowances

300 000

300 000

1 1 0 2

Expatriation and foreign-residence allowances

400 000

400 000

1 1 0 3

Secretarial allowances

40 000

40 000

Article 1 1 0 — Total

7 818 000

7 818 000

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

600 000

600 000

1 1 1 2

Local staff

p.m.

p.m.

1 1 1 3

Contract staff

200 000

200 000

1 1 1 4

Agency staff

40 000

40 000

1 1 1 5

Seconded national experts

500 000

500 000

Article 1 1 1 — Total

1 340 000

1 340 000

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

100 000

100 000

1 1 3 1

Insurance against accidents and occupational disease

50 000

50 000

1 1 3 2

Insurance against unemployment

48 000

48 000

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

1 1 3 4

Contribution to the Community pension scheme

p.m.

p.m.

Article 1 1 3 — Total

198 000

198 000

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

3 000

3 000

1 1 4 1

Travel expenses for annual leave

50 000

50 000

1 1 4 3

Fixed duty allowances

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

1 1 4 5

Special allowances for accounting officers and administrators of imprest accounts

p.m.

p.m.

1 1 4 9

Other allowances

p.m.

p.m.

Article 1 1 4 — Total

53 000

53 000

1 1 5

Overtime

1 1 5 0

Overtime

1 000

1 000

Article 1 1 5 — Total

1 000

1 000

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference technicians

61 000

61 000

1 1 7 2

Services of the Translation Centre, Luxembourg

50 000

50 000

1 1 7 8

External Services

104 000

104 000

Article 1 1 7 — Total

215 000

215 000

1 1 9

Salary weightings

1 1 9 0

Salary weightings

50 000

50 000

1 1 9 1

Adjustments to remunerations

p.m.

p.m.

Article 1 1 9 — Total

50 000

50 000

CHAPTER 1 1 — TOTAL

9 675 000

9 675 000

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

180 000

180 000

Article 1 2 0 — Total

180 000

180 000

1 2 1

Travel expenses

1 2 1 0

Travel expenses

220 000

220 000

Article 1 2 1 — Total

220 000

220 000

1 2 2

Installation, resettlement and transfer allowances

1 2 2 0

Installation, resettlement and transfer allowances

190 000

190 000

Article 1 2 2 — Total

190 000

190 000

1 2 3

Removal expenses

1 2 3 0

Removal expenses

400 000

400 000

Article 1 2 3 — Total

400 000

400 000

1 2 4

Temporary daily subsistence allowances

1 2 4 0

Temporary daily subsitence allowances

360 000

360 000

Article 1 2 4 — Total

360 000

360 000

CHAPTER 1 2 — TOTAL

1 350 000

1 350 000

CHAPTER 1 3

1 3 0

Missions and duty travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

150 000

150 000

Article 1 3 0 — Total

150 000

150 000

CHAPTER 1 3 — TOTAL

150 000

150 000

CHAPTER 1 4

1 4 0

Sociomedical structure

1 4 0 0

Restaurants and canteens

10 000

10 000

Article 1 4 0 — Total

10 000

10 000

1 4 1

Medical service

1 4 1 0

Medical service

10 000

10 000

Article 1 4 1 — Total

10 000

10 000

1 4 2

Language courses, training

1 4 2 0

Language courses, training

150 000

150 000

Article 1 4 2 — Total

150 000

150 000

CHAPTER 1 4 — TOTAL

170 000

170 000

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

15 000

15 000

Article 1 7 0 — Total

15 000

15 000

CHAPTER 1 7 — TOTAL

15 000

15 000

Title 1 — Total

11 360 000

11 360 000

11 360 000

11 360 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL STRUCTURE

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 7 078 000 | | 7 078 000 |

Financial year 2005

AB 2005

Total 2005

7 078 000

7 078 000

Remarks

Remarks

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

This appropriation is intended to cover the basic salaries of temporary staff.

1 1 0 1Family allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 300 000 | | 300 000 |

Financial year 2005

AB 2005

Total 2005

300 000

300 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary staff.

1 1 0 2Expatriation and foreign-residence allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

Remarks

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

This appropriation is intended to cover the expatriation and foreign-residence allowances for temporary staff.

1 1 0 3Secretarial allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

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

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand typists or typists, teleprinter operators, typesetters, executive secretaries or principle secretaries.

1 1 1Auxiliary staff and local staff

1 1 1 0Auxiliary staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 600 000 | | 600 000 |

Financial year 2005

AB 2005

Total 2005

600 000

600 000

Remarks

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for auxiliary staff.

1 1 1 2Local staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

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) and the employer's share of social security contributions for local staff.

1 1 1 3Contract staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

1 1 1 4Agency staff

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

This credit is intended to cover expenditure relating to agency staff.

1 1 1 5Seconded national experts

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 500 000 | | 500 000 |

Financial year 2005

AB 2005

Total 2005

500 000

500 000

Remarks

Remarks

This appropriation is intended to cover the cost of national officials or other experts on secondment or temporary assignments to the Agency or called for short consultations.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 100 000 | | 100 000 |

Financial year 2005

AB 2005

Total 2005

100 000

100 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof.

This appropriation is intended to cover the emloyer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary).

1 1 3 1Insurance against accidents and occupational disease

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 73 thereof.

This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary).

A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).

1 1 3 2Insurance against unemployment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 48 000 | | 48 000 |

Financial year 2005

AB 2005

Total 2005

48 000

48 000

Remarks

Remarks

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

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3Constitution or maintenance of pension rights

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

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

This appropriation is intended to cover payments by the Agency on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 3 4Contribution to the Community pension scheme

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the Agency's employer's contribution to the Community pension scheme.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances and grants

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 000 | | 3 000 |

Financial year 2005

AB 2005

Total 2005

3 000

3 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

| — | the childbirth grant, |
| --- | --- |

—

the childbirth grant,

| — | in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
| --- | --- |

—

in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 4 1Travel expenses for annual leave

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

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 travel expenses for officials and temporary staff, their spouses and dependents, from their place of employment to their place of origin in accordance with the following conditions:

| — | once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres, |
| --- | --- |

—

once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

| — | twice per calendar year if the distance by rail is at least 725 kilometres. |
| --- | --- |

—

twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 3Fixed duty allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Staff Regulations of Oofficials of the European Communities and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the course of their duties.

1 1 4 4Fixed local travel allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 per month for temporary staff whose duties require them to make frequent journeys. This allowance is to defray travel costs within the town where they are posted.

1 1 4 5Special allowances for accounting officers and administrators of imprest accounts

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4) thereof.

This appropriation is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance funds.

1 1 4 9Other allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

1 1 5Overtime

1 1 5 0Overtime

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 000 | | 1 000 |

Financial year 2005

AB 2005

Total 2005

1 000

1 000

Remarks

Remarks

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

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and auxiliary staff in categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference technicians

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 61 000 | | 61 000 |

Financial year 2005

AB 2005

Total 2005

61 000

61 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.

1 1 7 2Services of the Translation Centre, Luxembourg

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the services of freelance or temporary translators and typing or other services and work sent for translation and typing to the Translation Centre for the bodies of the European Union in Luxembourg.

1 1 7 8External Services

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 104 000 | | 104 000 |

Financial year 2005

AB 2005

Total 2005

104 000

104 000

Remarks

Remarks

This appropriation is intended to cover the reimbursement of expenses incurred by the Commission for administrative assistance provided to the Agency, for example, computerised salary management.

1 1 9Salary weightings

1 1 9 0Salary weightings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

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

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.

1 1 9 1Adjustments to remunerations

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

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

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).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

CHAPTER 1 2 —MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER

1 2 0Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0Miscellaneous expenditure on staff recruitment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 180 000 | | 180 000 |

Financial year 2005

AB 2005

Total 2005

180 000

180 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 2 1Travel expenses

1 2 1 0Travel expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 220 000 | | 220 000 |

Financial year 2005

AB 2005

Total 2005

220 000

220 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including their families) entering or leaving the service.

1 2 2Installation, resettlement and transfer allowances

1 2 2 0Installation, resettlement and transfer allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 190 000 | | 190 000 |

Financial year 2005

AB 2005

Total 2005

190 000

190 000

Remarks

Remarks

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

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 2 3Removal expenses

1 2 3 0Removal expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

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 the installation allowances for staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 2 4Temporary daily subsistence allowances

1 2 4 0Temporary daily subsitence allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 360 000 | | 360 000 |

Financial year 2005

AB 2005

Total 2005

360 000

360 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including transfer).

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Missions and duty travel

1 3 0 0Mission expenses, duty travel expenses and other ancillary expenditure

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 150 000 | | 150 000 |

Financial year 2005

AB 2005

Total 2005

150 000

150 000

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.

This appropriation is also intended to cover missions undertaken by national or international experts seconded to the Agency.

CHAPTER 1 4 —SOCIOMEDICAL STRUCTURE

1 4 0Sociomedical structure

1 4 0 0Restaurants and canteens

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover costs related to the external firm running the Agency's canteen as well as some equipment needed for the canteen.

1 4 1Medical service

1 4 1 0Medical service

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 4 2Language courses, training

1 4 2 0Language courses, training

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 150 000 | | 150 000 |

Financial year 2005

AB 2005

Total 2005

150 000

150 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and in particular the third paragraph of Article 24 thereof.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION

1 7 0Entertainment and representation

1 7 0 0Entertainment and representation expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | | 15 000 |

Financial year 2005

AB 2005

Total 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover representation expenses and miscellaneous receptions.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs |
| 2 0 0 0 | Rent | 500 000 | | 500 000 |
| | Article 2 0 0 — Total | 500 000 | | 500 000 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 30 000 | | 30 000 |
| | Article 2 0 1 — Total | 30 000 | | 30 000 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 50 000 | | 50 000 |
| | Article 2 0 2 — Total | 50 000 | | 50 000 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 30 000 | | 30 000 |
| | Article 2 0 3 — Total | 30 000 | | 30 000 |
| 2 0 4 | Fitting-out of premises |
| 2 0 4 0 | Fitting-out of premises | 40 000 | | 40 000 |
| | Article 2 0 4 — Total | 40 000 | | 40 000 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 40 000 | | 40 000 |
| | Article 2 0 5 — Total | 40 000 | | 40 000 |
| 2 0 8 | Preliminary expenditure relating to the acquisition or construction of a building |
| 2 0 8 0 | Preliminary expenditure relating to the acquisition or construction of a building | 50 000 | | 50 000 |
| | Article 2 0 8 — Total | 50 000 | | 50 000 |
| | CHAPTER 2 0 — TOTAL | 740 000 | | 740 000 |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Computer equipment | 400 000 | | 400 000 |
| 2 1 0 1 | Software development | 210 000 | | 210 000 |
| 2 1 0 2 | Other external data processing services | 90 000 | | 90 000 |
| | Article 2 1 0 — Total | 700 000 | | 700 000 |
| | CHAPTER 2 1 — TOTAL | 700 000 | | 700 000 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | 15 000 | | 15 000 |
| 2 2 0 1 | Replacement | p.m. | | p.m. |
| 2 2 0 2 | Hire | p.m. | | p.m. |
| 2 2 0 3 | Maintenance, use and repair | p.m. | | p.m. |
| 2 2 0 4 | Electronic office equipment | 10 000 | | 10 000 |
| | Article 2 2 0 — Total | 25 000 | | 25 000 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases | 81 000 | | 81 000 |
| 2 2 1 1 | Replacement | p.m. | | p.m. |
| 2 2 1 2 | Furniture hire | 10 000 | | 10 000 |
| 2 2 1 3 | Maintenance, use and repair | 4 000 | | 4 000 |
| | Article 2 2 1 — Total | 95 000 | | 95 000 |
| 2 2 3 | Vehicle hire |
| 2 2 3 0 | Vehicle hire | 10 000 | | 10 000 |
| | Article 2 2 3 — Total | 10 000 | | 10 000 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 14 000 | | 14 000 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 5 000 | | 5 000 |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 3 000 | | 3 000 |
| 2 2 5 3 | Subscriptions to news agencies | p.m. | | p.m. |
| 2 2 5 4 | Binding and upkeep of library books | p.m. | | p.m. |
| | Article 2 2 5 — Total | 22 000 | | 22 000 |
| | CHAPTER 2 2 — TOTAL | 152 000 | | 152 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 33 000 | | 33 000 |
| | Article 2 3 0 — Total | 33 000 | | 33 000 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 13 000 | | 13 000 |
| 2 3 2 1 | Exchange rate losses | p.m. | | p.m. |
| 2 3 2 9 | Other financial charges | 1 000 | | 1 000 |
| | Article 2 3 2 — Total | 14 000 | | 14 000 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 2 000 | | 2 000 |
| | Article 2 3 3 — Total | 2 000 | | 2 000 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | 3 000 | | 3 000 |
| | Article 2 3 4 — Total | 3 000 | | 3 000 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 35 000 | | 35 000 |
| 2 3 5 2 | Miscellaneous expenditure on internal meetings | 6 000 | | 6 000 |
| 2 3 5 3 | Departmental removals and associated handling | 170 000 | | 170 000 |
| 2 3 5 4 | Archiving documents | p.m. | | p.m. |
| 2 3 5 5 | Uniforms | 5 000 | | 5 000 |
| | Article 2 3 5 — Total | 216 000 | | 216 000 |
| | CHAPTER 2 3 — TOTAL | 268 000 | | 268 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage | 15 000 | | 15 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication charges | 65 000 | | 65 000 |
| 2 4 1 1 | Telecommunications equipment | 80 000 | | 80 000 |
| | Article 2 4 1 — Total | 145 000 | | 145 000 |
| | CHAPTER 2 4 — TOTAL | 160 000 | | 160 000 |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on formal and other meetings |
| 2 5 0 0 | Meetings in general | 120 000 | | 120 000 |
| 2 5 0 1 | Participation of Romania and Bulgaria in meetings in general | | 5 000 | 5 000 |
| | Article 2 5 0 — Total | 120 000 | 5 000 | 125 000 |
| | CHAPTER 2 5 — TOTAL | 120 000 | 5 000 | 125 000 |
| | Title 2 — Total | 2 140 000 | 5 000 | 2 145 000 |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

500 000

500 000

Article 2 0 0 — Total

500 000

500 000

2 0 1

Insurance

2 0 1 0

Insurance

30 000

30 000

Article 2 0 1 — Total

30 000

30 000

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

50 000

50 000

Article 2 0 2 — Total

50 000

50 000

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

30 000

30 000

Article 2 0 3 — Total

30 000

30 000

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

40 000

40 000

Article 2 0 4 — Total

40 000

40 000

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

40 000

40 000

Article 2 0 5 — Total

40 000

40 000

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

2 0 8 0

Preliminary expenditure relating to the acquisition or construction of a building

50 000

50 000

Article 2 0 8 — Total

50 000

50 000

CHAPTER 2 0 — TOTAL

740 000

740 000

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer equipment

400 000

400 000

2 1 0 1

Software development

210 000

210 000

2 1 0 2

Other external data processing services

90 000

90 000

Article 2 1 0 — Total

700 000

700 000

CHAPTER 2 1 — TOTAL

700 000

700 000

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

15 000

15 000

2 2 0 1

Replacement

p.m.

p.m.

2 2 0 2

Hire

p.m.

p.m.

2 2 0 3

Maintenance, use and repair

p.m.

p.m.

2 2 0 4

Electronic office equipment

10 000

10 000

Article 2 2 0 — Total

25 000

25 000

2 2 1

Furniture

2 2 1 0

New purchases

81 000

81 000

2 2 1 1

Replacement

p.m.

p.m.

2 2 1 2

Furniture hire

10 000

10 000

2 2 1 3

Maintenance, use and repair

4 000

4 000

Article 2 2 1 — Total

95 000

95 000

2 2 3

Vehicle hire

2 2 3 0

Vehicle hire

10 000

10 000

Article 2 2 3 — Total

10 000

10 000

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

14 000

14 000

2 2 5 1

Special library, documentation and reproduction equipment

5 000

5 000

2 2 5 2

Subscriptions to newspapers and periodicals

3 000

3 000

2 2 5 3

Subscriptions to news agencies

p.m.

p.m.

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

Article 2 2 5 — Total

22 000

22 000

CHAPTER 2 2 — TOTAL

152 000

152 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

33 000

33 000

Article 2 3 0 — Total

33 000

33 000

2 3 2

Financial charges

2 3 2 0

Bank charges

13 000

13 000

2 3 2 1

Exchange rate losses

p.m.

p.m.

2 3 2 9

Other financial charges

1 000

1 000

Article 2 3 2 — Total

14 000

14 000

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 000

2 000

Article 2 3 3 — Total

2 000

2 000

2 3 4

Damages

2 3 4 0

Damages

3 000

3 000

Article 2 3 4 — Total

3 000

3 000

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

35 000

35 000

2 3 5 2

Miscellaneous expenditure on internal meetings

6 000

6 000

2 3 5 3

Departmental removals and associated handling

170 000

170 000

2 3 5 4

Archiving documents

p.m.

p.m.

2 3 5 5

Uniforms

5 000

5 000

Article 2 3 5 — Total

216 000

216 000

CHAPTER 2 3 — TOTAL

268 000

268 000

CHAPTER 2 4

2 4 0

2 4 0

Postage

Postage

15 000

15 000

2 4 1

Telecommunications

2 4 1 0

Telecommunication charges

65 000

65 000

2 4 1 1

Telecommunications equipment

80 000

80 000

Article 2 4 1 — Total

145 000

145 000

CHAPTER 2 4 — TOTAL

160 000

160 000

CHAPTER 2 5

2 5 0

Expenditure on formal and other meetings

2 5 0 0

Meetings in general

120 000

120 000

2 5 0 1

Participation of Romania and Bulgaria in meetings in general

5 000

5 000

Article 2 5 0 — Total

120 000

5 000

125 000

CHAPTER 2 5 — TOTAL

120 000

5 000

125 000

Title 2 — Total

2 140 000

2 140 000

5 000

5 000

2 145 000

2 145 000

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — INFORMATION TECHNOLOGY PURCHASES

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRTATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental of buildings and associated costs

2 0 0 0Rent

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 500 000 | | 500 000 |

Financial year 2005

AB 2005

Total 2005

500 000

500 000

Remarks

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings or parts of buildings occupied by the Agency and the hiring of parking spaces.

2 0 1Insurance

2 0 1 0Insurance

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 30 000 | | 30 000 |

Financial year 2005

AB 2005

Total 2005

30 000

30 000

Remarks

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Agency.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 30 000 | | 30 000 |

Financial year 2005

AB 2005

Total 2005

30 000

30 000

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Agency.

2 0 4Fitting-out of premises

2 0 4 0Fitting-out of premises

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 40 000 | | 40 000 |

Financial year 2005

AB 2005

Total 2005

40 000

40 000

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 8Preliminary expenditure relating to the acquisition or construction of a building

2 0 8 0Preliminary expenditure relating to the acquisition or construction of a building

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 50 000 | | 50 000 |

Financial year 2005

AB 2005

Total 2005

50 000

50 000

Remarks

Remarks

This appropriation is intended to cover the costs of buildings surveys and reports.

CHAPTER 2 1 —INFORMATION TECHNOLOGY PURCHASES

2 1 0Data processing

2 1 0 0Computer equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing equipment, software development, software/software package maintenance and various data-processing consumables, etc.

2 1 0 1Software development

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 210 000 | | 210 000 |

Financial year 2005

AB 2005

Total 2005

210 000

210 000

Remarks

Remarks

This appropriation is intended to cover the cost of external staff to manage the data and systems.

2 1 0 2Other external data processing services

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 90 000 | | 90 000 |

Financial year 2005

AB 2005

Total 2005

90 000

90 000

Remarks

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers etc.).

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | | 15 000 |

Financial year 2005

AB 2005

Total 2005

15 000

15 000

Remarks

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

2 2 0 1Replacement

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with normal procedure.

2 2 0 2Hire

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the hire of fax machines, photocopiers and various technical installations.

2 2 0 3Maintenance, use and repair

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4Electronic office equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1Furniture

2 2 1 0New purchases

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 81 000 | | 81 000 |

Financial year 2005

AB 2005

Total 2005

81 000

81 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Replacement

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2Furniture hire

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the hire of furniture.

2 2 1 3Maintenance, use and repair

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 4 000 | | 4 000 |

Financial year 2005

AB 2005

Total 2005

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover the repair and maintenance of furniture.

2 2 3Vehicle hire

2 2 3 0Vehicle hire

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 000 | | 10 000 |

Financial year 2005

AB 2005

Total 2005

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the long-term hire cost of an official vehicle and rental expenses for vehicles to meet unforeseen needs.

2 2 5Documentation and library expenditure

2 2 5 0Library stocks, purchase of books

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 14 000 | | 14 000 |

Financial year 2005

AB 2005

Total 2005

14 000

14 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1Special library, documentation and reproduction equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 5 000 | | 5 000 |

Financial year 2005

AB 2005

Total 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2Subscriptions to newspapers and periodicals

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 000 | | 3 000 |

Financial year 2005

AB 2005

Total 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Agency's own needs.

2 2 5 3Subscriptions to news agencies

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

2 2 5 4Binding and upkeep of library books

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRTATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 33 000 | | 33 000 |

Financial year 2005

AB 2005

Total 2005

33 000

33 000

Remarks

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 2Financial charges

2 3 2 0Bank charges

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 13 000 | | 13 000 |

Financial year 2005

AB 2005

Total 2005

13 000

13 000

Remarks

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the inter-bank telecommunications network.

2 3 2 1Exchange rate losses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover exchange rate losses incurred by the Agency in the management of its budget, in so far as such losses cannot be offset against exchange rate gains.

2 3 2 9Other financial charges

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 000 | | 1 000 |

Financial year 2005

AB 2005

Total 2005

1 000

1 000

Remarks

Remarks

This appropriation covers financial charges not covered by item 2 3 2 1.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 2 000 | | 2 000 |

Financial year 2005

AB 2005

Total 2005

2 000

2 000

Remarks

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 4Damages

2 3 4 0Damages

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 000 | | 3 000 |

Financial year 2005

AB 2005

Total 2005

3 000

3 000

Remarks

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Agency (civil liability).

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 35 000 | | 35 000 |

Financial year 2005

AB 2005

Total 2005

35 000

35 000

Remarks

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability, theft and compensation liability of accounting officers and imprest administrators.

2 3 5 2Miscellaneous expenditure on internal meetings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 6 000 | | 6 000 |

Financial year 2005

AB 2005

Total 2005

6 000

6 000

Remarks

Remarks

This appropriation is intended to cover costs connected with the organisation of internal meetings.

2 3 5 3Departmental removals and associated handling

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 170 000 | | 170 000 |

Financial year 2005

AB 2005

Total 2005

170 000

170 000

Remarks

Remarks

This appropriation is intended to cover the removal expenses of the Agency's services.

2 3 5 4Archiving documents

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs associated with handling and retrieving documentation located in storage areas outside the Agency and the storage costs.

2 3 5 5Uniforms

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 5 000 | | 5 000 |

Financial year 2005

AB 2005

Total 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the purchase of uniforms for inspections.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postage

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 000 | | 15 000 |

Financial year 2005

AB 2005

Total 2005

15 000

15 000

2 4 1Telecommunications

2 4 1 0Telecommunication charges

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 65 000 | | 65 000 |

Financial year 2005

AB 2005

Total 2005

65 000

65 000

Remarks

Remarks

This appropriation is intended to cover the cost of telephone rentals and calls, faxes, videoconferences and data transmission.

2 4 1 1Telecommunications equipment

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 000 | | 80 000 |

Financial year 2005

AB 2005

Total 2005

80 000

80 000

Remarks

Remarks

This appropriation is intended to cover the purchase of telecommunications equipment.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Expenditure on formal and other meetings

2 5 0 0Meetings in general

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 120 000 | | 120 000 |

Financial year 2005

AB 2005

Total 2005

120 000

120 000

Remarks

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts, in particular the members of the Administrative Board. It is also intended to cover the costs connected with the organisation of meetings in so far as they are not defrayed by the existing infrastructure.

2 5 0 1Participation of Romania and Bulgaria in meetings in general

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 5 000 | 5 000 |

Financial year 2005

AB 2005

Total 2005

5 000

5 000

Remarks

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts coming from Romania and Bulgaria, in particular the members of the Administrative Board (agreement signed between DG Enlargement and EMSA).

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 0 | Subject-related databases and report generation |
| 3 1 0 0 | Maintenance of existing databases | 200 000 | | 200 000 |
| 3 1 0 1 | Database development | 1 150 000 | | 1 150 000 |
| | Article 3 1 0 — Total | 1 350 000 | | 1 350 000 |
| | CHAPTER 3 1 — TOTAL | 1 350 000 | | 1 350 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Information and publishing |
| 3 2 0 0 | Information and publishing | 200 000 | | 200 000 |
| | Article 3 2 0 — Total | 200 000 | | 200 000 |
| | CHAPTER 3 2 — TOTAL | 200 000 | | 200 000 |
| | CHAPTER 3 3 |
| 3 3 0 | Experts' meetings |
| 3 3 0 0 | Organisation of experts' meetings on maritime safety | 400 000 | | 400 000 |
| 3 3 0 1 | Participation of Romania and Bulgaria in expert's meetings on maritime safety | | 55 000 | 55 000 |
| | Article 3 3 0 — Total | 400 000 | 55 000 | 455 000 |
| | CHAPTER 3 3 — TOTAL | 400 000 | 55 000 | 455 000 |
| | CHAPTER 3 4 |
| 3 4 0 | Translation costs |
| 3 4 0 0 | Translation costs | 100 000 | | 100 000 |
| | Article 3 4 0 — Total | 100 000 | | 100 000 |
| | CHAPTER 3 4 — TOTAL | 100 000 | | 100 000 |
| | CHAPTER 3 5 |
| 3 5 0 | Studies |
| 3 5 0 0 | Studies | 920 000 | | 920 000 |
| | Article 3 5 0 — Total | 920 000 | | 920 000 |
| | CHAPTER 3 5 — TOTAL | 920 000 | | 920 000 |
| | CHAPTER 3 6 |
| 3 6 0 | Mission expenses linked to maritime affairs |
| 3 6 0 0 | Mission expenses linked to maritime affairs | 830 000 | | 830 000 |
| | Article 3 6 0 — Total | 830 000 | | 830 000 |
| | CHAPTER 3 6 — TOTAL | 830 000 | | 830 000 |
| | CHAPTER 3 7 |
| 3 7 0 | Training actions linked to maritime affairs |
| 3 7 0 0 | Training actions linked to maritime affairs | 200 000 | | 200 000 |
| | Article 3 7 0 — Total | 200 000 | | 200 000 |
| | CHAPTER 3 7 — TOTAL | 200 000 | | 200 000 |
| | CHAPTER 3 8 |
| 3 8 0 | Anti-pollution measures |
| 3 8 0 0 | Anti-pollution measures | 17 800 000 | | 17 800 000 |
| | Article 3 8 0 — Total | 17 800 000 | | 17 800 000 |
| | CHAPTER 3 8 — TOTAL | 17 800 000 | | 17 800 000 |
| | Title 3 — Total | 21 800 000 | 55 000 | 21 855 000 |
| | GRAND TOTAL | 35 300 000 | 60 000 | 35 360 000 |
| CHAPTER 3 1 — DEVELOPMENT OF DATABASES
  CHAPTER 3 2 — INFORMATION AND PUBLISHING
  CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES
  CHAPTER 3 4 — TRANSLATION COSTS
  CHAPTER 3 5 — STUDIES
  CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS
  CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS
  CHAPTER 3 8 — ANTI-POLLUTION MEASURES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 1

3 1 0

Subject-related databases and report generation

3 1 0 0

Maintenance of existing databases

200 000

200 000

3 1 0 1

Database development

1 150 000

1 150 000

Article 3 1 0 — Total

1 350 000

1 350 000

CHAPTER 3 1 — TOTAL

1 350 000

1 350 000

CHAPTER 3 2

3 2 0

Information and publishing

3 2 0 0

Information and publishing

200 000

200 000

Article 3 2 0 — Total

200 000

200 000

CHAPTER 3 2 — TOTAL

200 000

200 000

CHAPTER 3 3

3 3 0

Experts' meetings

3 3 0 0

Organisation of experts' meetings on maritime safety

400 000

400 000

3 3 0 1

Participation of Romania and Bulgaria in expert's meetings on maritime safety

55 000

55 000

Article 3 3 0 — Total

400 000

55 000

455 000

CHAPTER 3 3 — TOTAL

400 000

55 000

455 000

CHAPTER 3 4

3 4 0

Translation costs

3 4 0 0

Translation costs

100 000

100 000

Article 3 4 0 — Total

100 000

100 000

CHAPTER 3 4 — TOTAL

100 000

100 000

CHAPTER 3 5

3 5 0

Studies

3 5 0 0

Studies

920 000

920 000

Article 3 5 0 — Total

920 000

920 000

CHAPTER 3 5 — TOTAL

920 000

920 000

CHAPTER 3 6

3 6 0

Mission expenses linked to maritime affairs

3 6 0 0

Mission expenses linked to maritime affairs

830 000

830 000

Article 3 6 0 — Total

830 000

830 000

CHAPTER 3 6 — TOTAL

830 000

830 000

CHAPTER 3 7

3 7 0

Training actions linked to maritime affairs

3 7 0 0

Training actions linked to maritime affairs

200 000

200 000

Article 3 7 0 — Total

200 000

200 000

CHAPTER 3 7 — TOTAL

200 000

200 000

CHAPTER 3 8

3 8 0

Anti-pollution measures

3 8 0 0

Anti-pollution measures

17 800 000

17 800 000

Article 3 8 0 — Total

17 800 000

17 800 000

CHAPTER 3 8 — TOTAL

17 800 000

17 800 000

Title 3 — Total

21 800 000

21 800 000

55 000

55 000

21 855 000

21 855 000

GRAND TOTAL

35 300 000

35 300 000

60 000

60 000

35 360 000

35 360 000

CHAPTER 3 1 — DEVELOPMENT OF DATABASES

CHAPTER 3 2 — INFORMATION AND PUBLISHING

CHAPTER 3 3 — MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

CHAPTER 3 4 — TRANSLATION COSTS

CHAPTER 3 5 — STUDIES

CHAPTER 3 6 — MISSION EXPENSES LINKED TO MARITIME AFFAIRS

CHAPTER 3 7 — TRAINING LINKED TO MARITIME AFFAIRS

CHAPTER 3 8 — ANTI-POLLUTION MEASURES

CHAPTER 3 1 —DEVELOPMENT OF DATABASES

3 1 0Subject-related databases and report generation

3 1 0 0Maintenance of existing databases

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

Remarks

Remarks

Cost for setting up and maintaining Safe Seas Net (network for the exchange of information between Maritime Administrations).

3 1 0 1Database development

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 150 000 | | 1 150 000 |

Financial year 2005

AB 2005

Total 2005

1 150 000

1 150 000

Remarks

Remarks

Setting up databases to compile data on ship movements, maritime safety, the creation of a computer infrastructure and development of applications.

CHAPTER 3 2 —INFORMATION AND PUBLISHING

3 2 0Information and publishing

3 2 0 0Information and publishing

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

Remarks

Remarks

Publication of general reports, information and technical dossiers in paper form and on the Internet.

CHAPTER 3 3 —MEETINGS IN CONNECTION WITH OPERATIONAL ACTIVITIES

3 3 0Experts' meetings

3 3 0 0Organisation of experts' meetings on maritime safety

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 400 000 | | 400 000 |

Financial year 2005

AB 2005

Total 2005

400 000

400 000

Remarks

Remarks

Organisation of workshop meetings with Member States experts concerning the development of regulations on maritime safety and the setting up of training workshops.

3 3 0 1Participation of Romania and Bulgaria in expert's meetings on maritime safety

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | 55 000 | 55 000 |

Financial year 2005

AB 2005

Total 2005

55 000

55 000

Remarks

Remarks

Organisation of workshop meetings with experts coming from Romania and Bulgaria concerning the development of regulations on maritime safety and the setting up of training workshops (agreement signed bewteen DG Enlargement and EMSA).

CHAPTER 3 4 —TRANSLATION COSTS

3 4 0Translation costs

3 4 0 0Translation costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 100 000 | | 100 000 |

Financial year 2005

AB 2005

Total 2005

100 000

100 000

Remarks

Remarks

Translation costs for general reports and technical dossiers.

CHAPTER 3 5 —STUDIES

3 5 0Studies

3 5 0 0Studies

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 920 000 | | 920 000 |

Financial year 2005

AB 2005

Total 2005

920 000

920 000

Remarks

Remarks

Studies necessary for the monitoring and evaluation of maritime safety measures, including technical assistance to Member States.

CHAPTER 3 6 —MISSION EXPENSES LINKED TO MARITIME AFFAIRS

3 6 0Mission expenses linked to maritime affairs

3 6 0 0Mission expenses linked to maritime affairs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 830 000 | | 830 000 |

Financial year 2005

AB 2005

Total 2005

830 000

830 000

Remarks

Remarks

Inspection visits to Member States, inspection of classification societies, inspection of third countries, institutes on seafarers' education standards, maritime accidents, assistance of Member States in the implementation of the monitoring of the maritime traffic Directive, places of refuge.

CHAPTER 3 7 —TRAINING LINKED TO MARITIME AFFAIRS

3 7 0Training actions linked to maritime affairs

3 7 0 0Training actions linked to maritime affairs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | | 200 000 |

Financial year 2005

AB 2005

Total 2005

200 000

200 000

Remarks

Remarks

This appropriation is intended to cover training actions linked to maritime affairs for the new Member States.

CHAPTER 3 8 —ANTI-POLLUTION MEASURES

3 8 0Anti-pollution measures

3 8 0 0Anti-pollution measures

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 17 800 000 | | 17 800 000 |

Financial year 2005

AB 2005

Total 2005

17 800 000

17 800 000

Remarks

Remarks

Amount covering the costs of chartering vessels (with their equipment) to combat significant oil pollution, technical assistance, studies and research projects to improve anti-pollution equipment and methods (implementation of action plan).

---

(1)  Please note that title 3 is managed in differentiated appropriations but for 2005 commitment appropriations and payment appropriations are equal.

1

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/87 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/87

---

Statement of revenue and expenditure of the European Monitoring Centre on Racism and Xenophobia for the financial year 2005 — Amending Budget 1

(2005/898/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY SUBSIDY |
| 2 0 | EUROPEAN COMMUNITY SUBSIDY | 8 189 000 | 90 000 | 8 279 000 |
| | Title 2 — Total | 8 189 000 | 90 000 | 8 279 000 |
| | GRAND TOTAL | 8 189 000 | 90 000 | 8 279 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

2

EUROPEAN COMMUNITY SUBSIDY

2 0

EUROPEAN COMMUNITY SUBSIDY

8 189 000

90 000

8 279 000

Title 2 — Total

8 189 000

90 000

8 279 000

GRAND TOTAL

8 189 000

8 189 000

90 000

90 000

8 279 000

8 279 000

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community subsidy |
| 2 0 0 0 | European Community subsidy | 8 189 000 | 90 000 | 8 279 000 |
| | Article 2 0 0 — Total | 8 189 000 | 90 000 | 8 279 000 |
| | CHAPTER 2 0 — TOTAL | 8 189 000 | 90 000 | 8 279 000 |
| | Title 2 — Total | 8 189 000 | 90 000 | 8 279 000 |
| | GRAND TOTAL | 8 189 000 | 90 000 | 8 279 000 |
| CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

European Community subsidy

2 0 0 0

European Community subsidy

8 189 000

90 000

8 279 000

Article 2 0 0 — Total

8 189 000

90 000

8 279 000

CHAPTER 2 0 — TOTAL

8 189 000

90 000

8 279 000

Title 2 — Total

8 189 000

8 189 000

90 000

90 000

8 279 000

8 279 000

GRAND TOTAL

8 189 000

8 189 000

90 000

90 000

8 279 000

8 279 000

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 —EUROPEAN COMMUNITY SUBSIDY

2 0 0European Community subsidy

2 0 0 0European Community subsidy

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 8 189 000 | 90 000 | 8 279 000 |

Financial year 2005

AB 2005

Total 2005

8 189 000

90 000

8 279 000

Remarks

Remarks

This item includes the Centre's PHARE project funds.

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| ‘Projects’ | EUMC (PHARE) | p.m. | 90 000 | 90 000 |
| | GRAND TOTAL | p.m. | 90 000 | 90 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

‘Projects’

EUMC (PHARE)

p.m.

90 000

90 000

GRAND TOTAL

p.m.

p.m.

90 000

90 000

90 000

90 000

TITLE ‘Projects’

EUMC (PHARE)

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | Title ‘Projects’ — Total | p.m. | 90 000 | 90 000 |
| | GRAND TOTAL | p.m. | 90 000 | 90 000 |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

Title ‘Projects’ — Total

p.m.

p.m.

90 000

90 000

90 000

90 000

GRAND TOTAL

p.m.

p.m.

90 000

90 000

90 000

90 000

Remarks

Remarks

This appropriation is intended to cover the costs of implementing the Centre's PHARE project which aims to build up RAXEN networks in candidate countries.

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/95 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/95

---

Statement of revenue and expenditure of the Community Plant Variety Office (CPVO) for the financial year 2005 — Amending budget 1

(2005/899/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | INCOME |
| 1 0 | INCOME GENERATED FROM FEES | 8 150 000 | 392 000 | 8 542 000 |
| | Title 1 — Total | 8 150 000 | 392 000 | 8 542 000 |
| 3 | RESERVE |
| 3 0 | DEFICIT RESERVE | 2 014 000 | 2 542 000 | 4 556 000 |
| | Title 3 — Total | 2 014 000 | 2 542 000 | 4 556 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

INCOME

1 0

INCOME GENERATED FROM FEES

8 150 000

392 000

8 542 000

Title 1 — Total

8 150 000

392 000

8 542 000

3

RESERVE

3 0

DEFICIT RESERVE

2 014 000

2 542 000

4 556 000

Title 3 — Total

2 014 000

2 542 000

4 556 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

TITLE 1

INCOME

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 | 8 150 000 | 392 000 | 8 542 000 |
| | Title 1 — Total | 8 150 000 | 392 000 | 8 542 000 |
| CHAPTER 1 0 — INCOME GENERATED FROM FEES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

8 150 000

8 150 000

392 000

392 000

8 542 000

8 542 000

Title 1 — Total

8 150 000

8 150 000

392 000

392 000

8 542 000

8 542 000

CHAPTER 1 0 — INCOME GENERATED FROM FEES

CHAPTER 1 0 —INCOME GENERATED FROM FEES

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 8 150 000 | 392 000 | 8 542 000 |

Financial year 2005

AB 2005

Total 2005

8 150 000

392 000

8 542 000

TITLE 3

RESERVE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 | 2 014 000 | 2 542 000 | 4 556 000 |
| | Title 3 — Total | 2 014 000 | 2 542 000 | 4 556 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |
| CHAPTER 3 0 — DEFICIT RESERVE |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

2 014 000

2 014 000

2 542 000

2 542 000

4 556 000

4 556 000

Title 3 — Total

2 014 000

2 014 000

2 542 000

2 542 000

4 556 000

4 556 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

CHAPTER 3 0 — DEFICIT RESERVE

CHAPTER 3 0 —DEFICIT RESERVE

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 2 014 000 | 2 542 000 | 4 556 000 |

Financial year 2005

AB 2005

Total 2005

2 014 000

2 542 000

4 556 000

STATEMENT OF EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF WORKING WITHIN THE CPVO |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 3 720 000 | 100 000 | 3 820 000 |
| | Title 1 — Total | 4 057 000 | 100 000 | 4 157 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY | 274 000 | 2 200 000 | 2 474 000 |
| 2 1 | DATA PROCESSING | 315 000 | 150 000 | 465 000 |
| | Title 2 — Total | 1 408 000 | 2 350 000 | 3 758 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | FEES PAYABLE TO THE EXAMINATION OFFICES | 3 916 000 | 484 000 | 4 400 000 |
| | Title 3 — Total | 5 047 000 | 484 000 | 5 531 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

STAFF WORKING WITHIN THE CPVO

1 1

STAFF IN ACTIVE EMPLOYMENT

3 720 000

100 000

3 820 000

Title 1 — Total

4 057 000

100 000

4 157 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY

274 000

2 200 000

2 474 000

2 1

DATA PROCESSING

315 000

150 000

465 000

Title 2 — Total

1 408 000

2 350 000

3 758 000

3

OPERATIONAL EXPENDITURE

3 0

FEES PAYABLE TO THE EXAMINATION OFFICES

3 916 000

484 000

4 400 000

Title 3 — Total

5 047 000

484 000

5 531 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

TITLE 1

STAFF WORKING WITHIN THE CPVO

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Expenditure related to staff employed | 3 720 000 | 100 000 | 3 820 000 |
| | CHAPTER 1 1 — TOTAL | 3 720 000 | 100 000 | 3 820 000 |
| | Title 1 — Total | 4 057 000 | 100 000 | 4 157 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

1 1 0

1 1 0

Expenditure related to staff employed

Expenditure related to staff employed

3 720 000

100 000

3 820 000

CHAPTER 1 1 — TOTAL

3 720 000

100 000

3 820 000

Title 1 — Total

4 057 000

4 057 000

100 000

100 000

4 157 000

4 157 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Expenditure related to staff employed

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 720 000 | 100 000 | 3 820 000 |

Financial year 2005

AB 2005

Total 2005

3 720 000

100 000

3 820 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Property-related costs | 274 000 | 2 200 000 | 2 474 000 |
| | CHAPTER 2 0 — TOTAL | 274 000 | 2 200 000 | 2 474 000 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, software and other external services | 315 000 | 150 000 | 465 000 |
| | CHAPTER 2 1 — TOTAL | 315 000 | 150 000 | 465 000 |
| | Title 2 — Total | 1 408 000 | 2 350 000 | 3 758 000 |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY
  CHAPTER 2 1 — DATA PROCESSING |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0

2 0 0

2 0 0

Property-related costs

Property-related costs

274 000

2 200 000

2 474 000

CHAPTER 2 0 — TOTAL

274 000

2 200 000

2 474 000

CHAPTER 2 1

2 1 0

2 1 0

Equipment, software and other external services

Equipment, software and other external services

315 000

150 000

465 000

CHAPTER 2 1 — TOTAL

315 000

150 000

465 000

Title 2 — Total

1 408 000

1 408 000

2 350 000

2 350 000

3 758 000

3 758 000

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY

2 0 0Property-related costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 274 000 | 2 200 000 | 2 474 000 |

Financial year 2005

AB 2005

Total 2005

274 000

2 200 000

2 474 000

CHAPTER 2 1 —DATA PROCESSING

2 1 0Equipment, software and other external services

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 315 000 | 150 000 | 465 000 |

Financial year 2005

AB 2005

Total 2005

315 000

150 000

465 000

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Fees for the examination offices (EU and others) | 3 916 000 | 484 000 | 4 400 000 |
| | CHAPTER 3 0 — TOTAL | 3 916 000 | 484 000 | 4 400 000 |
| | Title 3 — Total | 5 047 000 | 484 000 | 5 531 000 |
| | GRAND TOTAL | 10 512 000 | 2 934 000 | 13 446 000 |
| CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

3 0 0

3 0 0

Fees for the examination offices (EU and others)

Fees for the examination offices (EU and others)

3 916 000

484 000

4 400 000

CHAPTER 3 0 — TOTAL

3 916 000

484 000

4 400 000

Title 3 — Total

5 047 000

5 047 000

484 000

484 000

5 531 000

5 531 000

GRAND TOTAL

10 512 000

10 512 000

2 934 000

2 934 000

13 446 000

13 446 000

CHAPTER 3 0 — FEES PAYABLE TO THE EXAMINATION OFFICES

CHAPTER 3 0 —FEES PAYABLE TO THE EXAMINATION OFFICES

3 0 0Fees for the examination offices (EU and others)

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 3 916 000 | 484 000 | 4 400 000 |

Financial year 2005

AB 2005

Total 2005

3 916 000

484 000

4 400 000

---

| 23.12.2005 | EN | Official Journal of the European Union | L 341/109 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/109

---

European Training Foundation

Amending budget 2005/No 1

(2005/900/CE)

Pursuant to article 26(2) of the Financial Regulation of the European Training Foundation (ETF) adopted by the Management Board on 17 June 2003, the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the European Union within two months of their adoption.

Official Journal of the European Union

The first amending budget of the ETF for 2005 was adopted by the Management Board following a written procedure that took place between 18 October 2005 and 2 November 2005 (ETF-GB-029-01).

Amending Budget 2005/No 1

Revenue

| | Title | Budget 2004
  After transfers | Budget 2005 | Amending budget
  2005/No 1 | Revised budget
  2005/No 1 |
| --- | --- | --- | --- | --- | --- |
| TITLE 1 | EUROPEAN COMMUNITY SUBSIDY | 11 239 000 | 18 500 000 | | 18 500 000 |
| TITLE 9 | MISCELLANEOUS REVENUE | 1 421 000 | p.m. | — | p.m. |
| TITLE 10 | RESULTS EARLIER YEARS | | | 758 923 | 758 923 |
| | TOTAL REVENUE ETF PROPER | 17 600 000 | 18 500 000 | 758 923 | 19 258 923 |
| TITLE 4 | REVENUE FROM OTHER SOURCES | 800 000 | p.m. | 1 130 716 | 1 130 716 |
| TITLE 5 | MEDA-ETE | | p.m. | 5 000 000 | 5 000 000 |
| TITLE 6 | TEMPUS | | p.m. | 1 323 000 | 1 323 000 |
| | TOTAL EARMARKED/PROJECT REVENUE | 800 000 | | 7 453 716 | 7 453 716 |
| | GRAND TOTAL REVENUE | 18 400 000 | 18 500 000 | 8 212 639 | 26 712 639 |

Title

Budget 2004

After transfers

Budget 2005

Amending budget

2005/No 1

Revised budget

2005/No 1

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

11 239 000

18 500 000

18 500 000

TITLE 9

MISCELLANEOUS REVENUE

1 421 000

p.m.

—

p.m.

TITLE 10

RESULTS EARLIER YEARS

758 923

758 923

TOTAL REVENUE ETF PROPER

17 600 000

18 500 000

758 923

19 258 923

TITLE 4

REVENUE FROM OTHER SOURCES

800 000

p.m.

1 130 716

1 130 716

TITLE 5

MEDA-ETE

p.m.

5 000 000

5 000 000

TITLE 6

TEMPUS

p.m.

1 323 000

1 323 000

TOTAL EARMARKED/PROJECT REVENUE

800 000

7 453 716

7 453 716

GRAND TOTAL REVENUE

18 400 000

18 500 000

8 212 639

26 712 639

Expenditure

| | Title | Budget 2004
  After transfers | Budget 2005 | Amending budget
  2005/No 1 | Revised budget
  2005/No 1 |
| --- | --- | --- | --- | --- | --- |
| TITLE 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION | 11 793 973 | 12 947 000 | (105 000 ) | 11 942 000 |
| TITLE 2 | BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE | 1 470 027 0 | 1 453 000 | 110 150 | 1 563 150 |
| TITLE 3 | EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS |
| Chapter 30 | Operational expenses (Documentation, publications, translation, meetings, etc) | 1 072 800 | 1 033 400 | 122 850 | 1 156 250 |
| Chapter 31 | Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National Observatory Network, development activities) | 3 563 200 | 3 966 600 | (128 000 ) | 3 838 600 |
| TITLE 3 | TOTAL TITLE 3 | 4 636 000 | 5 000 000 | (5 150 ) | 4 994 850 |
| TITLE 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | — | — | — | — |
| TITLE 10 | RESULTS EARLIER YEARS | | | 758 923 | 758 923 |
| | TOTAL EXPENDITURE ETF PROPER | 17 600 000 | 18 500 000 | 758 923 | 19 258 923 |
| TITLE 4 | EARMARKED EXPENDITURE | 800 000 | | 1 130 716 | 1 130 716 |
| TITLE 5 | MEDA — ETE | | | 5 000 000 | 5 000 000 |
| TITLE 6 | TEMPUS TECHNICAL ASSISTANCE CONVENTION | | | 1 323 000 | 1 323 000 |
| | TOTAL EARMARKED EXPENDITURE | 800 000 | | 7 453 716 | 7 453 716 |
| | GRAND TOTAL | 18 400 000 | 18 500 000 | 8 212 639 | 26 712 639 |

Title

Budget 2004

After transfers

Budget 2005

Amending budget

2005/No 1

Revised budget

2005/No 1

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

11 793 973

12 947 000

(105 000 )

11 942 000

TITLE 2

BUILDING, EQUIPEMENT AND MISCELLANEOUS OPERATING EXPENDITURE

1 470 027 0

1 453 000

110 150

1 563 150

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

Chapter 30

Operational expenses (Documentation, publications, translation, meetings, etc)

Operational expenses

1 072 800

1 033 400

122 850

1 156 250

Chapter 31

Priority actions: work programme activities (Support to the Commission, information provision and analysis through the National Observatory Network, development activities)

Priority actions: work programme activities

3 563 200

3 966 600

(128 000 )

3 838 600

TITLE 3

TOTAL TITLE 3

4 636 000

5 000 000

(5 150 )

4 994 850

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

—

—

TITLE 10

RESULTS EARLIER YEARS

758 923

758 923

TOTAL EXPENDITURE ETF PROPER

17 600 000

18 500 000

758 923

19 258 923

TITLE 4

EARMARKED EXPENDITURE

800 000

1 130 716

1 130 716

TITLE 5

MEDA — ETE

5 000 000

5 000 000

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

1 323 000

1 323 000

TOTAL EARMARKED EXPENDITURE

800 000

7 453 716

7 453 716

GRAND TOTAL

18 400 000

18 500 000

8 212 639

26 712 639

For complete details about 2005 budget and establishment plan please visit ETF website at the following address: www.etf.eu.int (Documentation Centre — Institutional reports)

---

Corrigenda

| 23.12.2005 | EN | Official Journal of the European Union | L 341/111 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/111

---

Corrigendum to Commission Regulation (EC) No 1719/2005 of 27 October 2005 amending Annex I to Council Regulation (EEC) No 2658/87 on the tariff and statistical nomenclature and on the Common Customs Tariff

(
  Official Journal of the European Union L 286 of 28 October 2005
  )

On page 16, in the table, first column:

for: ‘
  8501 34 92, 8501 34 90
  ’,

for

read: ‘
  8501 34 92, 8501 34 98
  ’.

read

On page 608, in the third column, against code 9006 10 10:

for: ‘3,7’,

for

read: ‘Free’.

read

---