EN Official Journal of the European Union L 248/1

FINAL ADOPTION

of amending Budget No 2 of the European Union for the financial year 2005

(2005/658/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),

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

having regard to Preliminary draft amending budget No 2/2005 of the European Union for the financial year 2005 presented by the Commission on 30 March 2005,

having regard to Draft amending budget No 2/2005 of the European Union for the financial year 2005 established by the Council on 30 May 2005,

having regard to the resolution adopted by the European Parliament on 23 June 2005 on Draft amending budget No 2/2005 of the European Union for the financial year 2005,

having regard to the European Parliament's amendments of 23 June 2005 to Draft amending budget No 2/2005 of the European Union for the financial year 2005,

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

having regard to the letter of 7 July 2005 from the Council, informing the European Parliament that it had not modified Parliament's amendments,

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

DECLARES:

Sole article

Amending budget No 2 of the European Union for the financial year 2005 has been finally adopted.

Done at Brussels, 13 July 2005. The President J. BORRELL FONTELLES

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

(2) OJ L 60, 8.3.2005, p. 1.

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

FINAL ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE 2005 FINANCIAL YEAR CONTENTS GENERAL STATEMENT OF REVENUE A. Financing of the general budget B. General statement of revenue by budget heading C. Staff STATEMENT OF REVENUE AND EXPENDITURE BY SECTION Section I: Parliament — Revenue — Expenditure Section II: Council — Revenue — Expenditure Section III: Commission — Revenue — Expenditure — Title XX: Administrative expenditure allocated to policy areas — Title 01: Economic and financial affairs — Title 02: Enterprise — Title 03: Competition — Title 04: Employment and Social affairs — Title 05: Agriculture and rural development — Title 06: Energy and transport — Title 07: Environment — Title 08: Research — Title 09: Information society — Title 10: Direct research — Title 11: Fisheries — Title 12: Internal market — Title 13: Regional policy — Title 14: Taxation and customs union — Title 15: Education and culture — Title 16: Press and communication — Title 17: Health and consumer protection — Title 18: Area of freedom, security and justice — Title 19: External relations — Title 20: Trade — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States — Title 22: Enlargement — Title 23: Humanitarian aid — Title 24: Fight against fraud — Title 25: Commission's policy coordination and legal advice — Title 26: Commission's administration — Title 27: Budget — Title 28: Audit — Title 29: Statistics — Title 30: Administrative expenditure of ‘Pensions and related expenditure’ policy area — Publications Office — European Anti-fraud Office — European Personnel Selection Office — Office for administration and payment of individual entitlements — Infrastructure and Logistics Office, Brussels — Infrastructure and Logistics Office, Luxembourg Section IV: Court of Justice — Revenue — Expenditure Section V: Court of Auditors — Revenue — Expenditure Section VI: European Economic and Social Committee — Revenue — Expenditure Section VII: Committee of the Regions — Revenue — Expenditure Section VIII: European Ombudsman and European Data-protection Supervisor — Part A: European Ombudsman — Revenue — Expenditure — Part B: European Data-protection Supervisor — Revenue — Expenditure

SECTION I PARLIAMENT REVENUE TITLE 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 48 367 358 – 895 692 47 471 666 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 39 735 445 – 689 545 39 045 900 4 2 OTHER CONTRIBUTIONS TO THE PENSION SCHEME 1 445 000 1 445 000 Title 4 — Total 89 547 803 –1 585 237 87 962 566 CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 4 0 0 Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and recipients of pensions 40 300 754 – 746 310 39 554 444 Article 4 0 0 — Subtotal 40 300 754 – 746 310 39 554 444 4 0 3 Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment p.m. p.m. Article 4 0 3 — Subtotal p.m. p.m. 4 0 4 Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment 8 066 604 – 149 382 7 917 222 Article 4 0 4 — Subtotal 8 066 604 – 149 382 7 917 222 Chapter 4 0 — Total 48 367 358 – 895 692 47 471 666 4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and recipients of pensions Budget 2005 Amending budget No. 2 New amount 40 300 754 – 746 310 39 554 444 Remarks Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof. Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15). 4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment Budget 2005 Amending budget No. 2 New amount 8 066 604 – 149 382 7 917 222 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 37 235 445 – 689 545 36 545 900 Article 4 1 0 — Subtotal 37 235 445 – 689 545 36 545 900 4 1 1 Transfer or purchase of pension rights by staff 2 500 000 2 500 000 Article 4 1 1 — Subtotal 2 500 000 2 500 000 4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds p.m. p.m. Article 4 1 2 — Subtotal p.m. p.m. Chapter 4 1 — Total 39 735 445 – 689 545 39 045 900 Remarks New chapter 4 1 0

Staff contributions to the pension scheme Budget 2005 Amending budget No. 2 New amount 37 235 445 – 689 545 36 545 900 Remarks New article Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. EXPENDITURE Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 703 977 018 –7 975 278 696 001 740 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 366 136 324 366 136 324 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 171 450 040 171 450 040 10 OTHER EXPENDITURE 30 436 618 30 436 618 Expenditure — Total 1 272 000 000 –7 975 278 1 264 024 722 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 148 618 744 148 618 744 1 1 STAFF IN ACTIVE EMPLOYMENT 455 965 084 –7 975 278 447 989 806 1 2 ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 13 364 332 13 364 332 1 3 MISSIONS AND DUTY TRAVEL 19 286 700 19 286 700 1 4 SOCIOMEDICAL INFRASTRUCTURE 783 746 783 746 1 5 GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 3 174 379 3 174 379 1 6 SOCIAL WELFARE 357 802 357 802 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 805 000 805 000 1 8 INTERINSTITUTIONAL COOPERATION 61 621 231 61 621 231 Title 1 — Total 703 977 018 –7 975 278 696 001 740 CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.1 322 664 167 (1) –5 975 262 316 688 905 (1) 1 1 0 1 Family allowances 5.1 28 200 849 (2) – 522 238 27 678 611 (2) 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.1 45 068 797 (3) – 824 586 44 244 211 (3) 1 1 0 3 Secretarial allowance 5.1 3 035 245 0 3 035 245 Article 1 1 0 — Subtotal 398 969 058 –7 322 086 391 646 972 1 1 1 Other staff 1 1 1 0 Auxiliary staff 5.1 11 982 790 – 257 879 11 724 911 1 1 1 1 Auxiliary conference interpreters 5.1 p.m. p.m. 1 1 1 2 Local staff 5.1 650 192 –12 040 638 152 1 1 1 3 Special advisers 5.1 p.m. p.m. 1 1 1 5 Contract staff 5.1 2 500 000 2 500 000 Article 1 1 1 — Subtotal 15 132 982 – 269 919 14 863 063 1 1 3 Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.1 11 454 576 (4) – 212 122 11 242 454 (4) 1 1 3 1 Insurance against accidents and occupational disease 5.1 2 968 514 (5) –54 972 2 913 542 (5) 1 1 3 2 Insurance against unemployment for temporary staff 5.1 734 251 –13 597 720 654 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.1 14 000 14 000 Article 1 1 3 — Subtotal 15 171 341 – 280 691 14 890 650 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.1 24 000 24 000 1 1 4 1 Annual travel expenses from place of employment to place of origin 5.1 3 659 618 3 659 618 1 1 4 2 Housing and transport allowances 5.1 p.m. p.m. 1 1 4 3 Fixed entertainment allowances 5.1 112 125 112 125 1 1 4 4 Fixed travel allowances 5.1 86 499 86 499 1 1 4 9 Other allowances and repayments 5.1 1 000 1 000 Article 1 1 4 — Subtotal 3 883 242 3 883 242 1 1 5 Overtime 5.1 1 441 255 –26 690 1 414 565 Article 1 1 5 — Subtotal 1 441 255 –26 690 1 414 565 1 1 8 Allowances and expenses in connection with officials entering and leaving the service and transfers 1 1 8 1 Travel expenses, including members of the family 5.1 794 000 794 000 1 1 8 2 Installation, resettlement and transfer allowances 5.1 3 517 000 3 517 000 1 1 8 3 Removal expenses 5.1 1 264 358 1 264 358 1 1 8 4 Temporary daily subsistence allowances 5.1 2 891 189 2 891 189 Article 1 1 8 — Subtotal 8 466 547 8 466 547 1 1 9 Appropriations intended to cover adjustments to officials' salaries 1 1 9 0 Salary weightings 5.1 7 062 665 7 062 665 1 1 9 1 Provisional appropriation 5.1 5 837 994 (6) –75 892 5 762 102 (6) Article 1 1 9 — Subtotal 12 900 659 –75 892 12 824 767 Chapter 1 1 — Total 455 965 084 –7 975 278 447 989 806 1 1 0

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

Basic salaries Appropriations 2005 Amending budget No. 2 New amount 322 664 167 (7) –5 975 262 316 688 905 (7) Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of officials and temporary staff. The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 500 000. 1 1 0 1

Family allowances Appropriations 2005 Amending budget No. 2 New amount 28 200 849 (8) – 522 238 27 678 611 (8) Remarks Staff Regulations of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof and Section I of Annex VII thereto. Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 20 thereof. This appropriation is intended to cover family allowances, which include: — allowance for parental or family leave, — head of household allowance, — dependent child allowance, — education allowance, for officials and temporary staff. 1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2005 Amending budget No. 2 New amount 45 068 797 (9) – 824 586 44 244 211 (9) Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff. 1 1 1

Other staff 1 1 1 0

Auxiliary staff Appropriations 2005 Amending budget No. 2 New amount 11 982 790 – 257 879 11 724 911 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration of, and the employer's social security contributions for, auxiliary staff recruited to replace officials temporarily unable to perform their duties and to augment staff, especially during part-sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual), plus other ancillary costs. It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. 1 1 1 2

Local staff Appropriations 2005 Amending budget No. 2 New amount 650 192 –12 040 638 152 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This appropriation is intended to cover the remuneration and the employer's share of social security contributions of local staff and other ancillary expenditure. 1 1 3

Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights 1 1 3 0

Insurance against sickness Appropriations 2005 Amending budget No. 2 New amount 11 454 576 (10) – 212 122 11 242 454 (10) Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the employer's contribution to sickness insurance (3,4 % of the basic salary). The officials' contribution is 1,7 % of the basic salary. 1 1 3 1

Insurance against accidents and occupational disease Appropriations 2005 Amending budget No. 2 New amount 2 968 514 (11) –54 972 2 913 542 (11) Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto. This appropriation is intended to cover: — the employer's contribution to insurance against the risk of accidents and occupational diseases (0,87 % of the basic salary), — the insurance premiums in respect of sports accidents for Members' assistants and auxiliary staff using the European Parliament's sports centre in Brussels and in Strasbourg. 1 1 3 2

Insurance against unemployment for temporary staff Appropriations 2005 Amending budget No. 2 New amount 734 251 –13 597 720 654 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof. This appropriation is intended to cover the institution's contribution to the special unemployment funds under the abovementioned Article 28a(7). 1 1 5

Overtime Appropriations 2005 Amending budget No. 2 New amount 1 441 255 –26 690 1 414 565 Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions. 1 1 9

Appropriations intended to cover adjustments to officials' salaries 1 1 9 1

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 5 837 994 (12) –75 892 5 762 102 (12) Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto. This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation. (1) An appropriation of EUR 70 376 is entered in Chapter 10 0. (2) An appropriation of EUR 6 151 is entered in Chapter 10 0. (3) An appropriation of EUR 9 796 is entered in Chapter 10 0. (4) An appropriation of EUR 2 498 is entered in Chapter 10 0. (5) An appropriation of EUR 647 is entered in Chapter 10 0. (6) An appropriation of EUR 950 is entered in Chapter 10 0. (7) An appropriation of EUR 70 376 is entered in Chapter 10 0. (8) An appropriation of EUR 6 151 is entered in Chapter 10 0. (9) An appropriation of EUR 9 796 is entered in Chapter 10 0. (10) An appropriation of EUR 2 498 is entered in Chapter 10 0. (11) An appropriation of EUR 647 is entered in Chapter 10 0. (12) An appropriation of EUR 950 is entered in Chapter 10 0.

SECTION II COUNCIL REVENUE TITLE 4 MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM STAFF REMUNERATION 27 943 203 – 471 213 27 471 990 4 1 CONTRIBUTIONS TO THE PENSION SCHEMES 17 673 957 – 298 040 17 375 917 Title 4 — Total 45 617 160 – 769 253 44 847 907 CHAPTER 4 0 —

DEDUCTIONS FROM STAFF REMUNERATION Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM STAFF REMUNERATION 4 0 0 Proceeds from taxation on the salaries, wages and allowances of officials and other servants 25 929 694 – 437 259 25 492 435 Article 4 0 0 — Subtotal 25 929 694 – 437 259 25 492 435 4 0 3 Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment — — Article 4 0 3 — Subtotal — — 4 0 4 Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment 2 013 509 –33 954 1 979 555 Article 4 0 4 — Subtotal 2 013 509 –33 954 1 979 555 Chapter 4 0 — Total 27 943 203 – 471 213 27 471 990 4 0 0

Proceeds from taxation on the salaries, wages and allowances of officials and other servants Budget 2005 Amending budget No. 2 New amount 25 929 694 – 437 259 25 492 435 Remarks Protocol on the Privileges and Immunities of the European Communities, and in particular Article 13 thereof. Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15). 4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment Budget 2005 Amending budget No. 2 New amount 2 013 509 –33 954 1 979 555 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEMES Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1 CONTRIBUTIONS TO THE PENSION SCHEMES 4 1 0 Staff contributions to the pension scheme 17 673 957 – 298 040 17 375 917 Article 4 1 0 — Subtotal 17 673 957 – 298 040 17 375 917 4 1 1 Transfer or purchase of pension rights by staff p.m. p.m. Article 4 1 1 — Subtotal p.m. p.m. 4 1 2 Contributions to the pension scheme by officials on leave on personal grounds p.m. p.m. Article 4 1 2 — Subtotal p.m. p.m. Chapter 4 1 — Total 17 673 957 – 298 040 17 375 917 4 1 0

Staff contributions to the pension scheme Budget 2005 Amending budget No. 2 New amount 17 673 957 – 298 040 17 375 917 Remarks Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof. EXPENDITURE Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 307 970 699 –5 180 000 302 790 699 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 207 806 704 207 806 704 3 EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS 50 066 000 50 066 000 10 OTHER EXPENDITURE 2 500 000 2 500 000 Expenditure — Total 568 343 403 –5 180 000 563 163 403 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 221 000 –4 000 217 000 1 1 STAFF IN ACTIVE EMPLOYMENT 289 708 699 –5 074 000 284 634 699 1 2 VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 6 698 000 – 102 000 6 596 000 1 3 MISSIONS AND DUTY TRAVEL 4 730 000 4 730 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 325 000 325 000 1 6 SOCIAL WELFARE 266 000 266 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 866 000 866 000 1 8 INTERINSTITUTIONAL COOPERATION 5 156 000 5 156 000 Title 1 — Total 307 970 699 –5 180 000 302 790 699 CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 1 0 2 Temporary allowances 5.2 p.m. p.m. Article 1 0 2 — Subtotal p.m. p.m. 1 0 3 Pensions 1 0 3 0 Retirement pensions 5.2 175 000 –3 000 172 000 1 0 3 2 Survivors' pensions 5.2 p.m. p.m. Article 1 0 3 — Subtotal 175 000 –3 000 172 000 1 0 9 Provisional appropriation for the adjustment of allowances and pensions 1 0 9 0 Weightings 5.2 44 000 –1 000 43 000 1 0 9 1 Provisional appropriation 5.2 2 000 2 000 Article 1 0 9 — Subtotal 46 000 –1 000 45 000 Chapter 1 0 — Total 221 000 –4 000 217 000 1 0 3

Pensions 1 0 3 0

Retirement pensions Appropriations 2005 Amending budget No. 2 New amount 175 000 –3 000 172 000 Remarks This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institution. 1 0 9

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

Weightings Appropriations 2005 Amending budget No. 2 New amount 44 000 –1 000 43 000 Remarks This appropriation is intended to cover payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution referred to in Item 1 0 3 0. CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 1 1 0 Official and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.2 201 131 118 –3 757 828 197 373 290 1 1 0 1 Family allowances 5.2 17 884 233 – 330 000 17 554 233 1 1 0 2 Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff Regulations) 5.2 28 543 439 – 528 992 28 014 447 1 1 0 3 Secretarial allowances 5.2 2 378 000 –44 000 2 334 000 Article 1 1 0 — Subtotal 249 936 790 –4 660 820 245 275 970 1 1 1 Other staff 1 1 1 0 Auxiliary staff 5.2 p.m. p.m. 1 1 1 2 Local staff 5.2 p.m. p.m. 1 1 1 3 Special advisers 5.2 500 000 500 000 1 1 1 4 Auxiliary translators 5.2 629 000 629 000 1 1 1 5 Contract staff 5.2 1 100 000 1 100 000 1 1 1 8 National experts on secondment 5.2 1 111 000 1 111 000 Article 1 1 1 — Subtotal 3 340 000 3 340 000 1 1 3 Insurance against sickness, accidents and occupational disease and unemployment insurance 1 1 3 0 Insurance against sickness 5.2 7 105 473 – 131 997 6 973 476 1 1 3 1 Insurance against accidents and occupational disease 5.2 1 831 164 –33 999 1 797 165 1 1 3 2 Unemployment insurance for temporary staff 5.2 32 000 32 000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.2 10 000 10 000 Article 1 1 3 — Subtotal 8 978 637 – 165 996 8 812 641 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death allowances 5.2 160 000 160 000 1 1 4 1 Annual travel expenses from the place of employment to the place of origin 5.2 4 870 816 4 870 816 1 1 4 2 Accommodation and transport allowances 5.2 66 000 66 000 1 1 4 4 Fixed local travel allowances 5.2 11 000 11 000 1 1 4 7 Allowances for shiftwork or standby duty at the official's place of work or at home 5.2 530 000 –10 000 520 000 1 1 4 9 Other allowances and repayments 5.2 1 610 000 1 610 000 Article 1 1 4 — Subtotal 7 247 816 –10 000 7 237 816 1 1 5 Overtime 5.2 2 727 000 –52 000 2 675 000 Article 1 1 5 — Subtotal 2 727 000 –52 000 2 675 000 1 1 7 Supplementary services 1 1 7 5 Other services and work to be contracted out 5.2 690 000 690 000 Article 1 1 7 — Subtotal 690 000 690 000 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including family members) 5.2 369 000 369 000 1 1 8 2 Installation, resettlement and transfer allowances 5.2 3 827 000 –69 000 3 758 000 1 1 8 3 Removal expenses 5.2 3 547 000 3 547 000 1 1 8 4 Temporary daily subsistence allowances 5.2 2 739 000 –48 000 2 691 000 Article 1 1 8 — Subtotal 10 482 000 – 117 000 10 365 000 1 1 9 Appropriation to cover any adjustments to the remuneration of officials and other staff 1 1 9 0 Salary weightings 5.2 2 681 987 – 188 2 681 799 1 1 9 1 Provisional appropriation 5.2 3 624 469 –67 996 3 556 473 Article 1 1 9 — Subtotal 6 306 456 –68 184 6 238 272 Chapter 1 1 — Total 289 708 699 –5 074 000 284 634 699 Remarks A flat-rate reduction of 4,5 % has been applied to items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 3 0, 1 1 3 1, 1 1 4 1, 1 1 9 0 and 1 1 9 1 (excluding enlargement). The appropriations entered in this chapter are assessed on the basis of the Council's establishment plan for the financial year. 1 1 0

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

Basic salaries Appropriations 2005 Amending budget No. 2 New amount 201 131 118 –3 757 828 197 373 290 Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 62 and 66 thereof. The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000. 1 1 0 1

Family allowances Appropriations 2005 Amending budget No. 2 New amount 17 884 233 – 330 000 17 554 233 Remarks Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto. This appropriation is intended to cover family allowances which include: — head of household allowance, — dependent child allowance, — education allowance. 1 1 0 2

Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff Regulations) Appropriations 2005 Amending budget No. 2 New amount 28 543 439 – 528 992 28 014 447 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover allowances paid to officials fulfilling the conditions laid down in the said Articles. 1 1 0 3

Secretarial allowances Appropriations 2005 Amending budget No. 2 New amount 2 378 000 –44 000 2 334 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto. 1 1 3

Insurance against sickness, accidents and occupational disease and unemployment insurance 1 1 3 0

Insurance against sickness Appropriations 2005 Amending budget No. 2 New amount 7 105 473 – 131 997 6 973 476 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X thereto. 1 1 3 1

Insurance against accidents and occupational disease Appropriations 2005 Amending budget No. 2 New amount 1 831 164 –33 999 1 797 165 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof, Article 15 of Annex VIII and Article 25 of Annex X thereto. 1 1 4

Miscellaneous allowances and grants 1 1 4 7

Allowances for shiftwork or standby duty at the official's place of work or at home Appropriations 2005 Amending budget No. 2 New amount 530 000 –10 000 520 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 56a, 56b and 56c. This appropriation is intended to cover the allowances for shiftwork or standby duty at work or at home. 1 1 5

Overtime Appropriations 2005 Amending budget No. 2 New amount 2 727 000 –52 000 2 675 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials, auxiliary staff and contract staff in categories C and D whom it has been impossible to compensate by free time, in accordance with the relevant arrangements. Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m. 1 1 8

Allowances and expenses on entering and leaving the service and on transfer 1 1 8 2

Installation, resettlement and transfer allowances Appropriations 2005 Amending budget No. 2 New amount 3 827 000 –69 000 3 758 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation and resettlement allowances which amount to two months' basic salary for officials who are entitled to the household allowance, and to one month's basic salary for others. 1 1 8 4

Temporary daily subsistence allowances Appropriations 2005 Amending budget No. 2 New amount 2 739 000 –48 000 2 691 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto. This appropriation is intended to cover the daily allowances payable to officials and temporary staff who provide proof that they have had to change their residence after taking up their duties. 1 1 9

Appropriation to cover any adjustments to the remuneration of officials and other staff 1 1 9 0

Salary weightings Appropriations 2005 Amending budget No. 2 New amount 2 681 987 – 188 2 681 799 Remarks Staff Regulations of officials of the European Communities, and in particular Article 17(2) of Annex VII and Article 17 of Annex XIII thereto. This appropriation is intended to cover the weightings applicable to the remuneration of officials, temporary staff and auxiliary staff and to overtime payments to officials. 1 1 9 1

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 3 624 469 –67 996 3 556 473 Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. This appropriation is intended to cover the effect of any adjustments in remuneration which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation. CHAPTER 1 2 —

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 2 VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 1 2 1 Allowances in the case of assignment to non-active status, retirement and dismissal 1 2 1 0 Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations 5.2 292 000 –5 000 287 000 1 2 1 8 Benefits and allowances for staff covered by special retirement measures 5.2 5 703 000 –93 000 5 610 000 Article 1 2 1 — Subtotal 5 995 000 –98 000 5 897 000 1 2 3 Sickness insurance 5.2 181 000 –3 000 178 000 Article 1 2 3 — Subtotal 181 000 –3 000 178 000 1 2 9 Review of various allowances 1 2 9 0 Weightings 5.2 448 000 448 000 1 2 9 1 Provisional appropriation 5.2 74 000 –1 000 73 000 Article 1 2 9 — Subtotal 522 000 –1 000 521 000 Chapter 1 2 — Total 6 698 000 – 102 000 6 596 000 1 2 1

Allowances in the case of assignment to non-active status, retirement and dismissal 1 2 1 0

Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations Appropriations 2005 Amending budget No. 2 New amount 292 000 –5 000 287 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof. 1 2 1 8

Benefits and allowances for staff covered by special retirement measures Appropriations 2005 Amending budget No. 2 New amount 5 703 000 –93 000 5 610 000 Remarks Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5). 1 2 3

Sickness insurance Appropriations 2005 Amending budget No. 2 New amount 181 000 –3 000 178 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. This appropriation is intended to cover the employer's contribution to the sickness insurance of persons eligible for allowances in the case of assignment to non-active service, retirement or dismissal. 1 2 9

Review of various allowances 1 2 9 1

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 74 000 –1 000 73 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. This appropriation is intended to cover the effects of any review of allowances decided on by the Council during the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

SECTION IV COURT OF JUSTICE REVENUE TITLE 4 REVENUE FROM PERSONS WORKING WITH THE INSTITUTION Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 REVENUE FROM PERSONS WORKING WITH THE INSTITUTION 19 334 000 – 363 000 18 971 000 4 1 CONTRIBUTION TO THE PENSION SCHEME 10 562 000 – 194 000 10 368 000 Title 4 — Total 29 896 000 – 557 000 29 339 000 CHAPTER 4 0 —

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0 REVENUE FROM PERSONS WORKING WITH THE INSTITUTION 4 0 0 Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension 18 102 000 – 340 000 17 762 000 Article 4 0 0 — Subtotal 18 102 000 – 340 000 17 762 000 4 0 3 Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment p.m. p.m. Article 4 0 3 — Subtotal p.m. p.m. 4 0 4 Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment 1 232 000 –23 000 1 209 000 Article 4 0 4 — Subtotal 1 232 000 –23 000 1 209 000 Chapter 4 0 — Total 19 334 000 – 363 000 18 971 000 4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension Budget 2005 Amending budget No. 2 New amount 18 102 000 – 340 000 17 762 000 Remarks Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof. Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23). Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15). 4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment Budget 2005 Amending budget No. 2 New amount 1 232 000 –23 000 1 209 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23). CHAPTER 4 1 —

CONTRIBUTION TO THE PENSION SCHEME Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1 CONTRIBUTION TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 10 312 000 – 194 000 10 118 000 Article 4 1 0 — Subtotal 10 312 000 – 194 000 10 118 000 4 1 1 Transfer or repayment of pension rights by staff 250 000 250 000 Article 4 1 1 — Subtotal 250 000 250 000 Chapter 4 1 — Total 10 562 000 – 194 000 10 368 000 4 1 0

Staff contributions to the pension scheme Budget 2005 Amending budget No. 2 New amount 10 312 000 – 194 000 10 118 000 Remarks New article Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. EXPENDITURE Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 195 053 972 –3 394 000 191 659 972 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 37 252 900 37 252 900 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 40 000 40 000 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 232 346 872 –3 394 000 228 952 872 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 24 423 000 – 455 000 23 968 000 1 1 STAFF IN ACTIVE EMPLOYMENT 158 260 022 –2 939 000 155 321 022 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 380 000 380 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 160 000 160 000 1 6 SOCIAL WELFARE 29 200 29 200 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 106 550 106 550 1 8 INTERINSTITUTIONAL COOPERATION 11 695 200 11 695 200 Title 1 — Total 195 053 972 –3 394 000 191 659 972 CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 1 0 0 Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries 5.4 13 087 000 – 241 000 12 846 000 1 0 0 1 Residence allowances 5.4 1 964 000 –42 000 1 922 000 1 0 0 2 Family allowances 5.4 916 000 –16 000 900 000 1 0 0 3 Representation allowances 5.4 568 000 –11 000 557 000 Article 1 0 0 — Subtotal 16 535 000 – 310 000 16 225 000 1 0 1 Accident and sickness insurance and other social security charges 5.4 731 000 –11 000 720 000 Article 1 0 1 — Subtotal 731 000 –11 000 720 000 1 0 2 Temporary allowances 5.4 1 875 000 –35 000 1 840 000 Article 1 0 2 — Subtotal 1 875 000 –35 000 1 840 000 1 0 3 Pensions 1 0 3 0 Retirement pensions 5.4 2 379 000 –44 000 2 335 000 1 0 3 1 Invalidity pensions 5.4 p.m. p.m. 1 0 3 2 Survivors' pensions 5.4 1 574 000 –29 000 1 545 000 Article 1 0 3 — Subtotal 3 953 000 –73 000 3 880 000 1 0 4 Missions, duty travel and incidental expenses 5.4 240 000 240 000 Article 1 0 4 — Subtotal 240 000 240 000 1 0 5 Allowances and expenses on entering or leaving the service 1 0 5 0 Travel expenses (including family members) 5.4 11 000 11 000 1 0 5 1 Installation, resettlement and transfer allowances 5.4 170 000 –10 000 160 000 1 0 5 2 Removal expenses 5.4 96 000 96 000 Article 1 0 5 — Subtotal 277 000 –10 000 267 000 1 0 6 Courses for members of the institution 1 0 6 0 Language courses 5.4 286 000 286 000 1 0 6 1 Computer training 5.4 42 000 42 000 Article 1 0 6 — Subtotal 328 000 328 000 1 0 9 Adjustments to emoluments 1 0 9 0 Weightings 5.4 170 000 –10 000 160 000 1 0 9 1 Provisional appropriations to cover adjustments to emoluments 5.4 314 000 –6 000 308 000 Article 1 0 9 — Subtotal 484 000 –16 000 468 000 Chapter 1 0 — Total 24 423 000 – 455 000 23 968 000 1 0 0

Salaries, allowances and payments related to salaries 1 0 0 0

Basic salaries Appropriations 2005 Amending budget No. 2 New amount 13 087 000 – 241 000 12 846 000 Remarks Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23). Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President, Members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1). This appropriation is intended to cover the basic salaries of the members of the institution. 1 0 0 1

Residence allowances Appropriations 2005 Amending budget No. 2 New amount 1 964 000 –42 000 1 922 000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof. This appropriation is intended to cover the residence allowances of the members of the institution. 1 0 0 2

Family allowances Appropriations 2005 Amending budget No. 2 New amount 916 000 –16 000 900 000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof. This appropriation is intended to cover family allowances, comprising: — the household allowance, — the dependent child allowance, — the education allowance, of the members of the institution. 1 0 0 3

Representation allowances Appropriations 2005 Amending budget No. 2 New amount 568 000 –11 000 557 000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof. This appropriation is intended to cover the entertainment and service allowances of the members of the institution. 1 0 1

Accident and sickness insurance and other social security charges Appropriations 2005 Amending budget No. 2 New amount 731 000 –11 000 720 000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof. This appropriation is intended to cover: — the employer's contribution (0,87 %) for insurance against accidents and occupational disease, — the employer's contribution (3,4 %) for sickness insurance, — birth grants, — the allowances provided for in the event of death of a member of the institution. 1 0 2

Temporary allowances Appropriations 2005 Amending budget No. 2 New amount 1 875 000 –35 000 1 840 000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Article 7 thereof. This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former members of the institution. 1 0 3

Pensions 1 0 3 0

Retirement pensions Appropriations 2005 Amending budget No. 2 New amount 2 379 000 –44 000 2 335 000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Articles 8, 9 and 18 thereof. This appropriation is intended to cover the retirement pensions of former members of the institution together with the weighting applicable for their country of residence. 1 0 3 2

Survivors' pensions Appropriations 2005 Amending budget No. 2 New amount 1 574 000 –29 000 1 545 000 Remarks Regime governing the emoluments of the members of the institution, and in particular Articles 15 and 18 thereof. This appropriation is intended to cover survivors' pensions for widows and/or orphans of former members of the institution, together with the weightings applicable for their country of residence. 1 0 5

Allowances and expenses on entering or leaving the service 1 0 5 1

Installation, resettlement and transfer allowances Appropriations 2005 Amending budget No. 2 New amount 170 000 –10 000 160 000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof. This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or leaving their appointments. 1 0 9

Adjustments to emoluments 1 0 9 0

Weightings Appropriations 2005 Amending budget No. 2 New amount 170 000 –10 000 160 000 Remarks Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23), and in particular Articles 4 and 4b. This appropriation is intended to cover the weightings applicable to: — basic salaries, — residence allowances, — family allowances, — transfers to a Member State other than that of the place of employment of part of the remuneration of members of the institution. 1 0 9 1

Provisional appropriations to cover adjustments to emoluments Appropriations 2005 Amending budget No. 2 New amount 314 000 –6 000 308 000 Remarks Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation. CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.4 113 741 022 –2 108 000 111 633 022 1 1 0 1 Family allowances 5.4 9 109 000 – 169 000 8 940 000 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.4 18 106 000 – 336 000 17 770 000 1 1 0 3 Flat-rate allowances 5.4 496 000 –9 000 487 000 Article 1 1 0 — Subtotal 141 452 022 –2 622 000 138 830 022 1 1 1 Other staff 1 1 1 0 Auxiliary staff 5.4 1 618 000 –30 000 1 588 000 1 1 1 1 Auxiliary interpreters 5.4 p.m. p.m. 1 1 1 2 Local staff 5.4 p.m. p.m. 1 1 1 3 Special advisers 5.4 152 000 152 000 1 1 1 4 Auxiliary translators 5.4 p.m. p.m. 1 1 1 5 Contract agents 5.4 391 000 391 000 1 1 1 8 National experts on secondment 5.4 524 000 –10 000 514 000 Article 1 1 1 — Subtotal 2 685 000 –40 000 2 645 000 1 1 3 Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.4 3 963 000 –73 000 3 890 000 1 1 3 1 Insurance against accidents and occupational disease 5.4 1 047 000 –20 000 1 027 000 1 1 3 2 Unemployment insurance for temporary staff 5.4 212 000 –2 000 210 000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.4 84 000 84 000 Article 1 1 3 — Subtotal 5 306 000 –95 000 5 211 000 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.4 61 000 –1 000 60 000 1 1 4 1 Annual leave travel expenses from place of employment to place of origin 5.4 1 620 000 1 620 000 1 1 4 2 Accommodation and transport allowances 5.4 p.m. p.m. 1 1 4 3 Fixed duty allowances 5.4 p.m. p.m. 1 1 4 4 Fixed local travel allowances 5.4 p.m. p.m. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts 5.4 p.m. p.m. 1 1 4 7 Allowances for round-the-clock or shift duties or for standby duty at work and/or at home 5.4 p.m. p.m. 1 1 4 9 Other allowances and repayments 5.4 15 000 15 000 Article 1 1 4 — Subtotal 1 696 000 –1 000 1 695 000 1 1 5 Overtime 5.4 690 000 –13 000 677 000 Article 1 1 5 — Subtotal 690 000 –13 000 677 000 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including family members) 5.4 42 000 42 000 1 1 8 2 Installation, resettlement and transfer allowances 5.4 1 183 000 –13 000 1 170 000 1 1 8 3 Removal expenses 5.4 217 000 217 000 1 1 8 4 Temporary daily subsistence allowances 5.4 1 001 000 –45 000 956 000 Article 1 1 8 — Subtotal 2 443 000 –58 000 2 385 000 1 1 9 Adjustments to the remuneration of officials and other staff 1 1 9 0 Salary weightings 5.4 1 976 000 –71 000 1 905 000 1 1 9 1 Provisional appropriation 5.4 2 012 000 –39 000 1 973 000 Article 1 1 9 — Subtotal 3 988 000 – 110 000 3 878 000 Chapter 1 1 — Total 158 260 022 –2 939 000 155 321 022 Remarks A flat-rate reduction of 3 % has been applied to the appropriations in this chapter. 1 1 0

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

Basic salaries Appropriations 2005 Amending budget No. 2 New amount 113 741 022 –2 108 000 111 633 022 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover the basic salaries of permanent and temporary officials. 1 1 0 1

Family allowances Appropriations 2005 Amending budget No. 2 New amount 9 109 000 – 169 000 8 940 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover family allowances, comprising: — household allowances, — dependent child allowances, — education allowances, for permanent and temporary officials. 1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2005 Amending budget No. 2 New amount 18 106 000 – 336 000 17 770 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover expatriation and foreign-residence allowances for permanent and temporary officials. 1 1 0 3

Flat-rate allowances Appropriations 2005 Amending budget No. 2 New amount 496 000 –9 000 487 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries. 1 1 1

Other staff 1 1 1 0

Auxiliary staff Appropriations 2005 Amending budget No. 2 New amount 1 618 000 –30 000 1 588 000 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration and the employer's contribution to the social security scheme of auxiliary staff. 1 1 1 8

National experts on secondment Appropriations 2005 Amending budget No. 2 New amount 524 000 –10 000 514 000 Remarks This appropriation is intended to cover the expenditure relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts. 1 1 3

Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights 1 1 3 0

Insurance against sickness Appropriations 2005 Amending budget No. 2 New amount 3 963 000 –73 000 3 890 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the employer's contribution (3,4 % of basic salary); the employee's contribution is 1,7 % of the basic salary. 1 1 3 1

Insurance against accidents and occupational disease Appropriations 2005 Amending budget No. 2 New amount 1 047 000 –20 000 1 027 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto. This appropriation is intended to cover: — the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary), — supplementary expenses resulting from the application of the Staff Regulations. 1 1 3 2

Unemployment insurance for temporary staff Appropriations 2005 Amending budget No. 2 New amount 212 000 –2 000 210 000 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof. This appropriation is intended to cover the risk of unemployment for temporary staff. 1 1 4

Miscellaneous allowances and grants 1 1 4 0

Birth and death grants Appropriations 2005 Amending budget No. 2 New amount 61 000 –1 000 60 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased's place of origin. 1 1 5

Overtime Appropriations 2005 Amending budget No. 2 New amount 690 000 –13 000 677 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff in grades C and D and by local staff, which could not be compensated for, as envisaged, by time off. 1 1 8

Allowances and expenses on entering and leaving the service and on transfer 1 1 8 2

Installation, resettlement and transfer allowances Appropriations 2005 Amending budget No. 2 New amount 1 183 000 –13 000 1 170 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto. This appropriation is intended principally to cover installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it. 1 1 8 4

Temporary daily subsistence allowances Appropriations 2005 Amending budget No. 2 New amount 1 001 000 –45 000 956 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII thereto. This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move after entering the service. 1 1 9

Adjustments to the remuneration of officials and other staff 1 1 9 0

Salary weightings Appropriations 2005 Amending budget No. 2 New amount 1 976 000 –71 000 1 905 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof. This appropriation is intended to cover the impact of the weightings applicable: — to the remuneration of officials and auxiliary staff, — to overtime. 1 1 9 1

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 2 012 000 –39 000 1 973 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). This appropriation is intended to cover any adjustments in remuneration which may be made by the Council in the course of the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

SECTION V COURT OF AUDITORS REVENUE TITLE 4 REVENUE ACCRUING FROM PERSONS WORKING FOR THE INSTITUTIONS AND OTHER COMMUNITY BODIES Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 8 449 000 – 143 000 8 306 000 4 1 CONTRIBUTION TO PENSION SCHEMES 5 840 000 –93 000 5 747 000 Title 4 — Total 14 289 000 – 236 000 14 053 000 CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 4 0 0 Proceeds of the taxation of salaries, wages and allowances of members of the institution, officials and other servants 7 749 000 – 143 000 7 606 000 Article 4 0 0 — Subtotal 7 749 000 – 143 000 7 606 000 4 0 3 Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment p.m. p.m. Article 4 0 3 — Subtotal p.m. p.m. 4 0 4 Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment 700 000 700 000 Article 4 0 4 — Subtotal 700 000 700 000 Chapter 4 0 — Total 8 449 000 – 143 000 8 306 000 4 0 0

Proceeds of the taxation of salaries, wages and allowances of members of the institution, officials and other servants Budget 2005 Amending budget No. 2 New amount 7 749 000 – 143 000 7 606 000 Remarks Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof. Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1) as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23). Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15). Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26). 4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment Budget 2005 Amending budget No. 2 New amount 700 000 700 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26). CHAPTER 4 1 —

CONTRIBUTION TO PENSION SCHEMES Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1 CONTRIBUTION TO PENSION SCHEMES 4 1 0 Staff contribution to the pension scheme 4 993 000 –93 000 4 900 000 Article 4 1 0 — Subtotal 4 993 000 –93 000 4 900 000 4 1 1 Transfer or repayment of pension rights by staff 847 000 847 000 Article 4 1 1 — Subtotal 847 000 847 000 4 1 2 Contribution to the pension scheme by officials and temporary staff on leave on personal grounds p.m. p.m. Article 4 1 2 — Subtotal p.m. p.m. Chapter 4 1 — Total 5 840 000 –93 000 5 747 000 4 1 0

Staff contribution to the pension scheme Budget 2005 Amending budget No. 2 New amount 4 993 000 –93 000 4 900 000 Remarks Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. EXPENDITURE Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION 95 580 500 –1 612 000 93 968 500 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 12 980 079 12 980 079 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 108 560 579 –1 612 000 106 948 579 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 9 620 000 – 170 000 9 450 000 1 1 STAFF IN ACTIVE EMPLOYMENT 79 648 000 –1 442 000 78 206 000 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 2 860 000 2 860 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 78 000 78 000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 1 025 000 1 025 000 1 6 SOCIAL WELFARE 7 000 7 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 243 000 243 000 1 8 INTERINSTITUTIONAL COOPERATION 2 099 500 2 099 500 Title 1 — Total 95 580 500 –1 612 000 93 968 500 CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 1 0 0 Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries 5.5 5 364 000 –99 000 5 265 000 1 0 0 1 Residence allowances 5.5 805 000 –15 000 790 000 1 0 0 2 Family allowances 5.5 350 000 –6 000 344 000 1 0 0 3 Representation allowances 5.5 — — Article 1 0 0 — Subtotal 6 519 000 – 120 000 6 399 000 1 0 1 Accident and sickness insurance and other social security charges 5.5 302 000 –6 000 296 000 Article 1 0 1 — Subtotal 302 000 –6 000 296 000 1 0 2 Temporary allowances 5.5 p.m. p.m. Article 1 0 2 — Subtotal p.m. p.m. 1 0 3 Pensions 1 0 3 0 Retirement pensions 5.5 1 669 000 –31 000 1 638 000 1 0 3 1 Invalidity pensions 5.5 p.m. p.m. 1 0 3 2 Survivors' pensions 5.5 295 000 –5 000 290 000 Article 1 0 3 — Subtotal 1 964 000 –36 000 1 928 000 1 0 4 Mission expenses, local travel costs and incidental expenditure 5.5 324 000 324 000 Article 1 0 4 — Subtotal 324 000 324 000 1 0 5 Allowances and expenses on entering and leaving the service 1 0 5 0 Travel expenses (including members of the family) 5.5 36 000 36 000 1 0 5 1 Installation and resettlement allowances 5.5 p.m. p.m. 1 0 5 2 Removal expenses 5.5 p.m. p.m. Article 1 0 5 — Subtotal 36 000 36 000 1 0 6 Vocational training and language courses for members of the institution 5.5 45 000 45 000 Article 1 0 6 — Subtotal 45 000 45 000 1 0 9 Adjustments to emoluments 1 0 9 0 Weightings 5.5 307 000 –6 000 301 000 1 0 9 1 Provisional appropriation 5.5 123 000 –2 000 121 000 Article 1 0 9 — Subtotal 430 000 –8 000 422 000 Chapter 1 0 — Total 9 620 000 – 170 000 9 450 000 1 0 0

Salaries, allowances and payments related to salaries 1 0 0 0

Basic salaries Appropriations 2005 Amending budget No. 2 New amount 5 364 000 –99 000 5 265 000 Remarks Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 2 thereof. This appropriation is intended to cover the basic salaries of members of the Court of Auditors. 1 0 0 1

Residence allowances Appropriations 2005 Amending budget No. 2 New amount 805 000 –15 000 790 000 Remarks Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 4 thereof. This appropriation is intended to cover the residence allowances of members of the Court of Auditors. 1 0 0 2

Family allowances Appropriations 2005 Amending budget No. 2 New amount 350 000 –6 000 344 000 Remarks Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 3 thereof. This appropriation is intended to cover the family allowances of Members of the Court of Auditors: — household allowance, — dependent child allowance, — education allowance, of Members of the Court of Auditors. 1 0 1

Accident and sickness insurance and other social security charges Appropriations 2005 Amending budget No. 2 New amount 302 000 –6 000 296 000 Remarks Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 12 thereof. This appropriation is intended to cover: — the institution's contribution (0,87 %) towards insurance against occupational disease and accident, — the institution's contribution (3,4 %) towards sickness insurance, — in the event of the death of a Member of the Court of Auditors: — the total remuneration of the deceased until the end of the third month following that in which the death occurs, — the cost of transporting the mortal remains back to the deceased's place of origin. 1 0 3

Pensions 1 0 3 0

Retirement pensions Appropriations 2005 Amending budget No. 2 New amount 1 669 000 –31 000 1 638 000 Remarks Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 9 and 10 thereof. This appropriation is intended to cover the retirement pensions of former members of the Court of Auditors. 1 0 3 2

Survivors' pensions Appropriations 2005 Amending budget No. 2 New amount 295 000 –5 000 290 000 Remarks Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 16 thereof. This appropriation is intended to meet the cost of survivors' pensions paid to widows and orphans of former members of the Court of Auditors. 1 0 9

Adjustments to emoluments 1 0 9 0

Weightings Appropriations 2005 Amending budget No. 2 New amount 307 000 –6 000 301 000 Remarks Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 5 and 5a thereof. This appropriation is intended to cover the payment of weightings applied to: — basic salaries, — residence allowances, — family allowances, — temporary allowances, — retirement pensions, — invalidity pensions, — survivors' pensions, — transfers to a Member State other than that of the place of employment of part of the remuneration, of Members of the Court of Auditors. 1 0 9 1

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 123 000 –2 000 121 000 Remarks Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). This appropriation is intended to cover the effect of any salary adjustments which may be made by the Council in the course of the financial year. It is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation. CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.5 53 973 000 – 999 000 52 974 000 1 1 0 1 Family allowances 5.5 4 626 000 –86 000 4 540 000 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.5 8 699 000 – 161 000 8 538 000 1 1 0 3 Fixed allowances 5.5 304 000 –6 000 298 000 Article 1 1 0 — Subtotal 67 602 000 –1 252 000 66 350 000 1 1 1 Other staff 1 1 1 0 Auxiliary staff 5.5 1 447 000 –27 000 1 420 000 1 1 1 1 Auxiliary interpreters 5.5 p.m. p.m. 1 1 1 2 Local staff 5.5 p.m. p.m. 1 1 1 3 Special advisers 5.5 35 000 35 000 1 1 1 4 Auxiliary translators 5.5 295 000 –5 000 290 000 1 1 1 5 Contract workers 5.5 420 000 –8 000 412 000 Article 1 1 1 — Subtotal 2 197 000 –40 000 2 157 000 1 1 3 Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.5 1 835 000 –34 000 1 801 000 1 1 3 1 Insurance against accidents and occupational disease 5.5 470 000 –9 000 461 000 1 1 3 2 Unemployment insurance for temporary staff 5.5 53 000 –1 000 52 000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.5 p.m. p.m. Article 1 1 3 — Subtotal 2 358 000 –44 000 2 314 000 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.5 2 000 2 000 1 1 4 1 Annual travel costs from the place of employment to the place of origin 5.5 674 000 674 000 1 1 4 3 Fixed entertainment allowances 5.5 p.m. p.m. 1 1 4 4 Fixed local travel allowances 5.5 p.m. p.m. 1 1 4 5 Special allowance for accounting officers and administrators of advance funds 5.5 — — 1 1 4 9 Other allowances and repayments 5.5 56 000 56 000 Article 1 1 4 — Subtotal 732 000 732 000 1 1 5 Overtime 5.5 624 000 –12 000 612 000 Article 1 1 5 — Subtotal 624 000 –12 000 612 000 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including members of the family) 5.5 31 000 31 000 1 1 8 2 Installation, resettlement and transfer allowances 5.5 1 417 000 –26 000 1 391 000 1 1 8 3 Removal expenses 5.5 958 000 958 000 1 1 8 4 Temporary daily subsistence allowances 5.5 1 644 000 –30 000 1 614 000 Article 1 1 8 — Subtotal 4 050 000 –56 000 3 994 000 1 1 9 Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings 5.5 1 097 000 –20 000 1 077 000 1 1 9 1 Provisional appropriation 5.5 988 000 –18 000 970 000 Article 1 1 9 — Subtotal 2 085 000 –38 000 2 047 000 Chapter 1 1 — Total 79 648 000 –1 442 000 78 206 000 Remarks A flat-rate reduction of 3 % has been applied to the appropriations in this chapter. 1 1 0

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

Basic salaries Appropriations 2005 Amending budget No. 2 New amount 53 973 000 – 999 000 52 974 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover the basic salaries of officials and temporary members of staff. 1 1 0 1

Family allowances Appropriations 2005 Amending budget No. 2 New amount 4 626 000 –86 000 4 540 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto. This appropriation is intended to cover household allowances, dependent child allowances and education allowances of permanent officials and temporary members of staff. 1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2005 Amending budget No. 2 New amount 8 699 000 – 161 000 8 538 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto. This appropriation is intended to cover expatriation and foreign residence allowances of officials and temporary members of staff. 1 1 0 3

Fixed allowances Appropriations 2005 Amending budget No. 2 New amount 304 000 –6 000 298 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto. This appropriation is intended to cover secretarial allowances of officials in category C employed as secretary/shorthand typists, typists, telex operators, executive secretaries or principal secretaries. 1 1 1

Other staff 1 1 1 0

Auxiliary staff Appropriations 2005 Amending budget No. 2 New amount 1 447 000 –27 000 1 420 000 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions in respect of such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence). 1 1 1 4

Auxiliary translators Appropriations 2005 Amending budget No. 2 New amount 295 000 –5 000 290 000 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration of auxiliary translators and the institution's social security contributions in respect of such staff. 1 1 1 5

Contract workers Appropriations 2005 Amending budget No. 2 New amount 420 000 –8 000 412 000 Remarks New item This appropriation is intended to cover expenditure on any contract workers. 1 1 3

Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0

Insurance against sickness Appropriations 2005 Amending budget No. 2 New amount 1 835 000 –34 000 1 801 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover the institution's sickness insurance contributions (3,4 % of basic salary). The staff contribution amounts to 1,7 % of basic salary. 1 1 3 1

Insurance against accidents and occupational disease Appropriations 2005 Amending budget No. 2 New amount 470 000 –9 000 461 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto. This appropriation is intended to cover the institution's contribution towards insurance against accidents and occupational disease (0,87 % of basic salary) and the supplementary expenditure arising from the application of the statutory provisions in this area. 1 1 3 2

Unemployment insurance for temporary staff Appropriations 2005 Amending budget No. 2 New amount 53 000 –1 000 52 000 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof. This appropriation is intended to provide unemployment benefit for temporary staff. 1 1 5

Overtime Appropriations 2005 Amending budget No. 2 New amount 624 000 –12 000 612 000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by officials, temporary and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down. 1 1 8

Allowances and expenses on entering and leaving the service and on transfer 1 1 8 2

Installation, resettlement and transfer allowances Appropriations 2005 Amending budget No. 2 New amount 1 417 000 –26 000 1 391 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their place of residence on taking up their duties and upon finally leaving the institution and resettling elsewhere. 1 1 8 4

Temporary daily subsistence allowances Appropriations 2005 Amending budget No. 2 New amount 1 644 000 –30 000 1 614 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their place of residence on taking up their duties. 1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0

Weightings Appropriations 2005 Amending budget No. 2 New amount 1 097 000 –20 000 1 077 000 1 1 9 1

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 988 000 –18 000 970 000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1). This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

SECTION VI EUROPEAN ECONOMIC AND SOCIAL COMMITTEE REVENUE TITLE 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 7 434 969 –2 988 853 4 446 116 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 3 216 719 –25 926 3 190 793 Title 4 — Total 10 651 688 –3 014 779 7 636 909 CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 4 0 0 Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions 4 115 897 –33 173 4 082 724 Article 4 0 0 — Subtotal 4 115 897 –33 173 4 082 724 4 0 3 Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment p.m. p.m. Article 4 0 3 — Subtotal p.m. p.m. 4 0 4 Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment 3 319 072 –2 955 680 363 392 Article 4 0 4 — Subtotal 3 319 072 –2 955 680 363 392 Chapter 4 0 — Total 7 434 969 –2 988 853 4 446 116 4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions Budget 2005 Amending budget No. 2 New amount 4 115 897 –33 173 4 082 724 Remarks Protocol on the privileges and immunities of the European Communities. Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15). 4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment Budget 2005 Amending budget No. 2 New amount 3 319 072 –2 955 680 363 392 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a. CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 3 216 719 –25 926 3 190 793 Article 4 1 0 — Subtotal 3 216 719 –25 926 3 190 793 4 1 1 Transfer or purchase of pension rights by staff p.m. p.m. Article 4 1 1 — Subtotal p.m. p.m. 4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds p.m. p.m. Article 4 1 2 — Subtotal p.m. p.m. Chapter 4 1 — Total 3 216 719 –25 926 3 190 793 Remarks New chapter 4 1 0

Staff contributions to the pension scheme Budget 2005 Amending budget No. 2 New amount 3 216 719 –25 926 3 190 793 Remarks New article Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. EXPENDITURE Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 79 827 105 – 984 709 78 842 396 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 23 993 820 23 993 820 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 103 820 925 – 984 709 102 836 216 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 13 706 500 13 706 500 1 1 STAFF IN ACTIVE EMPLOYMENT 55 416 505 – 984 709 54 431 796 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 412 500 412 500 1 4 SOCIOMEDICAL INFRASTRUCTURE 35 360 35 360 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 240 000 240 000 1 6 SOCIAL WELFARE 60 000 60 000 1 7 ENTERTAINMENT AND REPRESENTATION ALLOWANCES 124 000 124 000 1 8 INTERINSTITUTIONAL COOPERATION 9 832 240 9 832 240 Title 1 — Total 79 827 105 – 984 709 78 842 396 CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.6 39 762 318 – 726 026 39 036 292 1 1 0 1 Family allowances 5.6 3 454 702 –62 821 3 391 881 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.6 5 130 810 –93 299 5 037 511 1 1 0 3 Secretarial allowances 5.6 395 479 –7 192 388 287 Article 1 1 0 — Subtotal 48 743 309 – 889 338 47 853 971 1 1 1 Other staff 1 1 1 0 Auxiliary staff 5.6 195 000 195 000 1 1 1 1 Auxiliary interpreters 5.6 p.m. p.m. 1 1 1 2 Local staff 5.6 p.m. p.m. 1 1 1 3 Special advisers 5.6 60 000 –1 000 59 000 1 1 1 4 Auxiliary translators 5.6 75 000 75 000 1 1 1 5 Contract staff 5.6 876 244 –16 440 859 804 Article 1 1 1 — Subtotal 1 206 244 –17 440 1 188 804 1 1 3 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.6 1 409 592 –25 632 1 383 960 1 1 3 1 Insurance against accidents and occupational disease 5.6 360 694 –6 559 354 135 1 1 3 2 Unemployment insurance for temporary staff 5.6 45 000 45 000 1 1 3 3 Establishment or maintenance of pension rights for temporary staff 5.6 p.m. p.m. Article 1 1 3 — Subtotal 1 815 286 –32 191 1 783 095 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.6 4 500 4 500 1 1 4 1 Annual travel expenses from place of employment to place of origin 5.6 809 355 809 355 1 1 4 3 Fixed entertainment allowances 5.6 p.m. p.m. 1 1 4 4 Fixed travel allowances 5.6 4 000 4 000 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts 5.6 — — 1 1 4 9 Other allowances and repayments 5.6 10 000 10 000 Article 1 1 4 — Subtotal 827 855 827 855 1 1 5 Overtime 5.6 110 662 –2 049 108 613 Article 1 1 5 — Subtotal 110 662 –2 049 108 613 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including members of the family) 5.6 21 763 21 763 1 1 8 2 Installation, resettlement and transfer allowances 5.6 440 000 –10 000 430 000 1 1 8 3 Removal expenses 5.6 377 000 377 000 1 1 8 4 Temporary daily subsistence allowances 5.6 508 000 –9 000 499 000 Article 1 1 8 — Subtotal 1 346 763 –19 000 1 327 763 1 1 9 Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings 5.6 646 147 –11 749 634 398 1 1 9 1 Provisional appropriation 5.6 720 239 –12 942 707 297 Article 1 1 9 — Subtotal 1 366 386 –24 691 1 341 695 Chapter 1 1 — Total 55 416 505 – 984 709 54 431 796 Remarks A flat-rate reduction of 3,7 % has been applied to the appropriations in this chapter. 1 1 0

Officials and temporary staff holding a post provided for in the establishment plan Remarks The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities. 1 1 0 0

Basic salaries Appropriations 2005 Amending budget No. 2 New amount 39 762 318 – 726 026 39 036 292 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. This appropriation was calculated on the basis of the establishment plan authorised for the financial year. 1 1 0 1

Family allowances Appropriations 2005 Amending budget No. 2 New amount 3 454 702 –62 821 3 391 881 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. This appropriation is intended to cover family allowances which comprise: — household allowance, — dependent child allowance, — education allowance. 1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) Appropriations 2005 Amending budget No. 2 New amount 5 130 810 –93 299 5 037 511 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. This appropriation is intended to cover allowances due to officials. 1 1 0 3

Secretarial allowances Appropriations 2005 Amending budget No. 2 New amount 395 479 –7 192 388 287 Remarks Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts. 1 1 1

Other staff 1 1 1 3

Special advisers Appropriations 2005 Amending budget No. 2 New amount 60 000 –1 000 59 000 Remarks Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer. 1 1 1 5

Contract staff Appropriations 2005 Amending budget No. 2 New amount 876 244 –16 440 859 804 Remarks Conditions of employment of other servants of the European Communities. This appropriation is intended to cover remuneration and the employer's social security contributions for contract staff. 1 1 3

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0

Insurance against sickness Appropriations 2005 Amending budget No. 2 New amount 1 409 592 –25 632 1 383 960 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme. 1 1 3 1

Insurance against accidents and occupational disease Appropriations 2005 Amending budget No. 2 New amount 360 694 –6 559 354 135 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. This appropriation is intended to cover employees' insurance against accidents and occupational diseases. 1 1 5

Overtime Appropriations 2005 Amending budget No. 2 New amount 110 662 –2 049 108 613 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in the AST category which cannot, as provided for, be compensated by time off. 1 1 8

Allowances and expenses on entering and leaving the service and on transfer 1 1 8 2

Installation, resettlement and transfer allowances Appropriations 2005 Amending budget No. 2 New amount 440 000 –10 000 430 000 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. 1 1 8 4

Temporary daily subsistence allowances Appropriations 2005 Amending budget No. 2 New amount 508 000 –9 000 499 000 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. 1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0

Weightings Appropriations 2005 Amending budget No. 2 New amount 646 147 –11 749 634 398 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. 1 1 9 1

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 720 239 –12 942 707 297 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

SECTION VII COMMITTEE OF THE REGIONS REVENUE TITLE 4 REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 2 350 605 –44 661 2 305 944 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 2 001 302 –38 025 1 963 277 Title 4 — Total 4 351 907 –82 686 4 269 221 CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 4 0 0 Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions 2 235 854 –42 481 2 193 373 Article 4 0 0 — Subtotal 2 235 854 –42 481 2 193 373 4 0 3 Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment p.m. p.m. Article 4 0 3 — Subtotal p.m. p.m. 4 0 4 Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment 114 751 –2 180 112 571 Article 4 0 4 — Subtotal 114 751 –2 180 112 571 Chapter 4 0 — Total 2 350 605 –44 661 2 305 944 4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions Budget 2005 Amending budget No. 2 New amount 2 235 854 –42 481 2 193 373 Remarks Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof. Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15). 4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment Budget 2005 Amending budget No. 2 New amount 114 751 –2 180 112 571 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. CHAPTER 4 1 —

CONTRIBUTIONS TO THE PENSION SCHEME Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 2 001 302 –38 025 1 963 277 Article 4 1 0 — Subtotal 2 001 302 –38 025 1 963 277 4 1 1 Transfer or purchase of pension rights by staff p.m. p.m. Article 4 1 1 — Subtotal p.m. p.m. 4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds p.m. p.m. Article 4 1 2 — Subtotal p.m. p.m. Chapter 4 1 — Total 2 001 302 –38 025 1 963 277 Remarks 4 1 0

Staff contributions to the pension scheme Budget 2005 Amending budget No. 2 New amount 2 001 302 –38 025 1 963 277 Remarks New article Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. EXPENDITURE Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 43 679 655 – 528 249 43 151 406 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 16 597 596 16 597 596 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 60 277 251 – 528 249 59 749 002 TITLE 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 6 186 500 6 186 500 1 1 STAFF IN ACTIVE EMPLOYMENT 31 063 928 – 528 249 30 535 679 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 440 000 440 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 20 000 20 000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 164 000 164 000 1 6 SOCIAL WELFARE p.m. p.m. 1 7 ENTERTAINMENT AND REPRESENTATION ALLOWANCES 191 000 191 000 1 8 INTERINSTITUTIONAL COOPERATION 5 614 227 5 614 227 Title 1 — Total 43 679 655 – 528 249 43 151 406 CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1 STAFF IN ACTIVE EMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.7 21 635 696 21 635 696 1 1 0 1 Family allowances 5.7 1 571 894 1 571 894 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.7 2 650 385 2 650 385 1 1 0 3 Secretarial allowances 5.7 133 915 133 915 Article 1 1 0 — Subtotal 25 991 890 25 991 890 1 1 1 Other staff 1 1 1 0 Auxiliary staff 5.7 111 000 111 000 1 1 1 1 Auxiliary interpreters 5.7 p.m. p.m. 1 1 1 2 Local staff 5.7 p.m. p.m. 1 1 1 3 Special advisers 5.7 27 500 27 500 1 1 1 4 Auxiliary translators 5.7 39 000 39 000 1 1 1 5 Contract staff 5.7 974 000 974 000 Article 1 1 1 — Subtotal 1 151 500 1 151 500 1 1 3 Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.7 751 161 751 161 1 1 3 1 Insurance against accidents and occupational disease 5.7 192 249 192 249 1 1 3 2 Unemployment insurance for temporary staff 5.7 38 020 38 020 1 1 3 3 Establishment or maintenance of pension rights for temporary staff 5.7 p.m. p.m. Article 1 1 3 — Subtotal 981 430 981 430 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.7 3 000 3 000 1 1 4 1 Annual travel expenses from place of employment to place of origin 5.7 528 585 528 585 1 1 4 3 Fixed entertainment allowances 5.7 p.m. p.m. 1 1 4 4 Fixed local travel allowances 5.7 p.m. p.m. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts 5.7 p.m. p.m. 1 1 4 9 Other allowances and repayments 5.7 18 000 18 000 Article 1 1 4 — Subtotal 549 585 549 585 1 1 5 Overtime 5.7 110 000 110 000 Article 1 1 5 — Subtotal 110 000 110 000 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including members of the family) 5.7 19 330 19 330 1 1 8 2 Installation, resettlement and transfer allowance 5.7 620 442 620 442 1 1 8 3 Removal expenses 5.7 257 974 257 974 1 1 8 4 Temporary daily subsistence allowances 5.7 350 047 350 047 Article 1 1 8 — Subtotal 1 247 793 1 247 793 1 1 9 Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings 5.7 295 473 – 150 000 145 473 1 1 9 1 Provisional appropriation 5.7 736 257 – 378 249 358 008 Article 1 1 9 — Subtotal 1 031 730 – 528 249 503 481 Chapter 1 1 — Total 31 063 928 – 528 249 30 535 679 1 1 9

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

Provisional appropriation Appropriations 2005 Amending budget No. 2 New amount 736 257 – 378 249 358 008 Remarks Staff Regulations of officials of the European Communities, and in particular Article 65 thereof. This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year. This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.