Amending letter No 3 to the preliminary draft budget for 2004 - Volume 1 : general statement of revenue - Statement of revenue and expenditure by section:# Section I - Parliament # Section II - Council # Section III - Commission # Section IV - Court of Justice # Section V - Court of Auditors # Section VI - Economic and Social Committee # Section VII - Committee of the Regions # Section VIII   Part A  European Ombudsman # Section VIII - Part A - Ombudsman # Section VIII - Part B - European Data protection Supervisor
Date: 2003-11-11
Institutions: Directorate-General for Budget, European Commission
Subjects: EU body, EU institution, EU office or agency, amending budget, expenditure, preliminary draft EC budget, revenue













EUR-Lex - 52003SC1251 - EN






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52003SC1251

Amending letter No 3 to the preliminary draft budget for 2004 - Volume 1 : general statement of revenue - Statement of revenue and expenditure by section: -  Section I - Parliament  -  Section II - Council  -  Section III - Commission  -  Section IV - Court of Justice  -  Section V - Court of Auditors  -  Section VI - Economic and Social Committee  -  Section VII - Committee of the Regions  -  Section VIII   Part A  European Ombudsman  -  Section VIII - Part A - Ombudsman  -  Section VIII - Part B - European Data protection Supervisor  /* SEC/2003/1251 final */  









AMENDING LETTER No 3 TO THE PRELIMINARY DRAFT BUDGET FOR 2004 - VOLUME 1 : GENERAL STATEMENT OF REVENUE - STATEMENT OF REVENUE AND EXPENDITURE BY SECTION: Section I - Parliament  Section II - Council  Section III - Commission  Section IV - Court of Justice  Section V - Court of Auditors  Section VI - Economic and Social Committee  Section VII - Committee of the Regions  Section VIII - Part A- European Ombudsman  Section VIII - Part A - Ombudsman  Section VIII - Part B - European Data-protection Supervisor(presented by the Commission)Having regard to:-  the Treaty establishing the European Community, and in particular Article 272 thereof,-  the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,-  the 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 Article 34 thereof,[1]   OJ L 248, 16.9.2002, p. 1.The European Commission hereby presents to the budgetary authority the amending letter No 3 of the preliminary draft budget for 2004 for the reasons set out in the explanatory memorandum.***TABLE OF CONTENTSEXPLANATORY MEMORANDUMGENERAL STATEMENT OF REVENUESECTION I - PARLIAMENTSECTION II - COUNCILSECTION III - COMMISSIONPUBLICATIONS OFFICEEUROPEAN ANTI-FRAUD OFFICEEUROPEAN PERSONNEL SELECTION OFFICEOFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTSOFFICE FOR INFRASTRUCTURE AND LOGISTICS, BRUSSELSOFFICE FOR INFRASTRUCTURE AND LOGISTICS, LUXEMBOURGSECTION IV - COURT OF JUSTICESECTION V - COURT OF AUDITORSSECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEESECTION VII - COMITEE OF THE REGIONSSECTION VIII PART A- EUROPEAN OMBUDSMANSECTION VIII PART B - EUROPEAN DATA-PROTECTION SUPERVISOREXPLANATORY MEMORANDUMIn the light of the outcome of the Conciliation Committee and in accordance with the political agreement reached in the Council on 29 September 2003, Commission proposal COM(2003)612 final (241 CNS), adopted on 15 October 2003, provides for the creation of a new temporary measure entitled "Special levy" for a period beginning on 1 January 2004 and ending on 30 April 2004.The basic difference between this new levy and the old temporary contribution, which expired on 30 June 2003, is the rate, which is no longer fixed but varies from 2.50% in 2004 to 5.50% in 2011, following the entering into force of the Regulation modifying the Staff Regulations of officials of the European Communities.In order to have an appropriate structure to accommodate the revenue deriving from this new levy, this amending letter enters a specific budget line in the general statement of revenue and in the relevant section for each institution and in the annex for each administrative office.GENERAL STATEMENT OF REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p.1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p.1).Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p.1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p.10).&gt;TABLE POSITION&gt;VOLUME 2SECTION I - PARLIAMENTOWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.VOLUME 3SECTION II - COUNCILOWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.VOLUME 4SECTION III - COMMISSIONREVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p.1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p.1).ANNEXESPUBLICATIONS OFFICETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.EUROPEAN ANTI-FRAUD OFFICETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.EUROPEAN PERSONNEL SELECTION OFFICETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTSTitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELSTitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURGTitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.VOLUME 5SECTION IV - COURT OF JUSTICEOWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p.1), as last amended by Regulation (EC, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p.1).VOLUME 6SECTION V - COURT OF AUDITORSOWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p.1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p.10).VOLUME 7SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEEOWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.VOLUME 8SECTION VII - COMMITTEE OF THE REGIONSOWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.VOLUME 9SECTION VIII PART A- EUROPEAN OMBUDSMANOWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.SECTION VIII  PART B - EUROPEAN DATA-PROTECTION SUPERVISOROWN REVENUETitle 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUESChapter 4 0 -- DEDUCTIONS FROM REMUNERATIONNew articleArticle 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employmentFigures&gt;TABLE POSITION&gt;RemarksStaff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.