2004/347/EC, EURATOM: Final adoption of amending budget No 2 of the European Union for the financial year 2004
Date: 2004-03-09
Institutions: European Parliament
Subjects: Community budget, amending budget

29.4.2004

EN

Official Journal of the European Union

L 128/45

FINAL ADOPTION
of amending budget No 2 of the European Union for the financial year 2004

(2004/347/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 Regulation (EC) No 45/2001 of the European Parliament and of the Council of 18 December 2000 on the
protection of individuals with regard to the processing of personal data by the Community institutions and bodies and on the free
movement of such data (2),

Having regard to Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002
on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (3),

Having regard to Decision No 2004/55/EC of the European Parliament and of the Council of 22 December 2003 appointing the
independent supervisory body provided for in Article 286 of the EC Treaty (European Data-protection Supervisor) (4),

Having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (5),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commis-
sion on budgetary discipline and improvement of the budgetary procedure (6),

Having regard to preliminary draft amending budget No 2 of the European Union for the financial year 2004 submitted by the
Commission on 3 February 2004,

Having regard to draft amending budget No 2 of the European Union for the financial year 2004 established by the Council on 26
February 2004,

Having regard to Rule 92 of and Annex IV to its Rules of Procedure,

Having regard to the resolution adopted by the European Parliament on 9 March 2004,

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

DECLARES:

Sole Article

Amending budget No 2 of the European Union for the financial year 2004 has been finally adopted.

Done at Strasbourg, 9 March 2004.

The President

Pat COX

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 8, 12.1.2001, p. 1.
(3) OJ L 183, 12.7.2002, p. 1.
(4) OJ L 12, 17.1.2004, p. 1.
(5) OJ L 53, 23.2.2004, p. 1.
(6) 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).

29.4.2004

EN

Official Journal of the European Union

L 128/47

AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section VIII Part B: European Data-protection Supervisor

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Expenditure

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

11

23

527

532

539

29.4.2004

EN

Official Journal of the European Union

L 128/49

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2004 pursuant to Article 1 of Council Decision 2000/597/EC, Eura-
tom of 29 September 2000 on the system of the European Communities own resources

EXPENDITURE

Description

Budget 2004,(1)

Budget 2003,(2)

Change (%)

1. Agriculture

45 693 285 000

44 780 450 000

2. Structural operations

30 822 302 882

28 173 097 000

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession aid

8. Compensations

7 510 377 641

4 950 907 978

6 041 040 114

442 000 000

2 856 200 000

1 409 545 056

6 198 406 000

4 694 010 314

5 381 971 098

434 000 000

2 862 902 686

—

Total expenditure,(3)

99 725 658 671

92 524 837 098

2,04 %

9,40 %

21,17 %

5,47 %

12,25 %

1,84 %

– 0,23 %

100,00 %

7,78 %

(1) Includes AB No 1 and 2/2004.

(2) The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.22003, p. 1) and amending budgets No 1, 2, 3, 4, 5, 6 and 7/2003.

(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall

be in balance’.

L 128/50

EN

Official Journal of the European Union

29.4.2004

REVENUE

Description

Budget 2004,(1)

Budget 2003,(2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

805 748 532

837 078 989

– 3,75 %

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

Surplus of own resources resulting from a transfer from EAGGF
Guarantee Section chapters (Chapter 3 0, Article 3 0 1)

Surplus of own resources resulting from the repayment of the sur-
plus of the Guarantee Fund for external actions (Chapter 3 0,
Article 3 0 2)

Balance of own resources accruing from VAT and GNP/GNI-based
own resources for earlier years (Chapters 3 1 and 3 2)

p.m.

p.m.

p.m.

p.m.

7 413 481 988

pm

263 330 000

p.m.

Total revenue for Titles 3 to 9

805 748 532

8 513 890 977

– 90,54 %

Net amount of customs duties, agricultural duties and sugar levies
(Chapters 1 0, 1 1, 1 2 and 1 9)

VAT own resources at
Chapter 1 3)

the uniform rate (tables 1 and 2,

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

11 373 825 000

10 906 200 000

4,29 %

14 324 133 088

21 748 030 275

– 34,14 %

73 221 952 051

51 356 715 846

42,58 %

Appropriations to be covered by the own resources referred
to in Article 2 of Decision 2000/597/EC, Euratom,(3)

98 919 910 139

84 010 946 121

17,75 %

Total revenue,(4)

99 725 658 671

92 524 837 098

7,78 %

(1) Includes AB No 1 and 2/2004.

(2) The figures in this column correspond to those of the 2003 budget (OJ L 54, 28.22003, p. 1) and amending budgets No 1, 2, 3, 4, 5, 6 and 7/2003.

(3) The own resources for the budget 2004 are determined on the basis of the budget forecasts adopted at the 128th meeting of the Advisory Committee

on Own Resources on 23 April 2003.

(4) The third paragraph of Article 268 of the Treaty establishing the European Community reads: The revenue and expenditure shown in the budget shall

be in balance.

29.4.2004

EN

Official Journal of the European Union

L 128/51

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

TABLE 1

Member State

1 % of non-
capped VAT
base,(1)

1 % of gross
national income

1 % of reduced
gross national
income,(2)

Capping rate
(in %)

(1)

(2)

(3)

Belgium

1 136 005 000

2 851 850 000

2 851 850 000

Czech Republic

251 390 334

754 171 000

502 780 667

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

769 837 000

1 965 545 000

1 965 545 000

9 862 567 000

21 995 480 000

21 995 480 000

25 609 667

76 829 000

51 219 333

839 136 000

1 636 305 000

1 636 305 000

4 384 805 000

7 692 360 000

7 692 360 000

7 592 565 000

16 322 194 000

16 322 194 000

669 530 000

1 191 290 000

1 191 290 000

5 111 376 000

13 484 519 000

13 484 519 000

40 534 334

121 603 000

81 068 667

27 922 000

96 620 000

64 413 333

Lithuania

55 132 000

165 396 000

110 264 000

Luxembourg

148 070 000

210 860 000

210 860 000

Hungary

Malta

243 472 334

730 417 000

486 944 667

14 767 000

44 301 000

29 534 000

Netherlands

2 284 080 000

4 749 115 000

4 749 115 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

1 079 955 000

2 271 675 000

2 271 675 000

638 935 667

1 916 807 000

1 277 871 333

854 964 000

1 367 850 000

1 367 850 000

90 193 000

270 579 000

180 386 000

109 203 334

327 610 000

218 406 667

610 760 000

1 491 690 000

1 491 690 000

1 149 065 000

2 731 903 000

2 731 903 000

United Kingdom

8 311 547 000

16 925 413 000

16 925 413 000

(4)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 % of reduced
gross national
income multi-
plied by cap-
ping rate

1 % of capped
VAT base,(3) ,(4)

Member States
whose VAT base
is capped

(5)

(6)

(7)

1 425 925 000

1 136 005 000

251 390 334

251 390 334

Czech Republic

982 772 500

769 837 000

10 997 740 000

9 862 567 000

25 609 667

25 609 667

818 152 500

818 152 500

3 846 180 000

3 846 180 000

8 161 097 000

7 592 565 000

Estonia

Greece

Spain

595 645 000

595 645 000

Ireland

6 742 259 500

5 111 376 000

40 534 334

40 534 334

Cyprus

32 206 667

27 922 000

55 132 000

55 132 000

Lithuania

105 430 000

105 430 000

Luxembourg

243 472 334

243 472 334

Hungary

14 767 000

14 767 000

Malta

2 374 557 500

2 284 080 000

1 135 837 500

1 079 955 000

638 935 667

638 935 667

683 925 000

683 925 000

90 193 000

90 193 000

109 203 334

109 203 334

745 845 000

610 760 000

1 365 951 500

1 149 065 000

8 462 706 500

8 311 547 000

Poland

Portugal

Slovenia

Slovakia

Total

46 301 421 670

101 392 382 000

99 890 937 667

49 945 468 837

45 454 249 170

(1) The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been

applied to Latvia’s base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

(2) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May

2004.

(3) The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia. As with the GNI, a reduction of one third has been

applied to Latvia’s base to take account of the fact that the Accession Treaty will take effect on 1 May 2004.

(4) The base to be used does not exceed 50 % of GNI.

L 128/52

EN

Official Journal of the European Union

29.4.2004

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

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

A. The maximum call rate is set at 0,50 % for 2004.

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b)) of Decision

2000/597/EC, Euratom):

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

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

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

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

Example: Germany:

Germany’s theoretical VAT contribution = 9 862 567 000 / (45 454 249 170 – 8 311 547 000) × 1/4 × 4 659 749 907 = 309 327 896,033845

(2) Calculation of the frozen rate:

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

Frozen rate = 4 659 749 907 – (309 327 896,033845 + 71 637 501,7551702 + 33 871 527,3580 631 + 36 039 081,7984942)] / [45 454 249 170
– (8 311 547 000 + 9 862 567 000 + 2 284 080 000 + 1 079 955 000 + 1 149 065 000)]

Frozen rate = 0,184867017976958 %

Uniform rate

0,50 % – 0,184867017976958 % = 0,315132982023042 %

29.4.2004

EN

Official Journal of the European Union

L 128/53

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

TABLE 2

Member State

1 % of capped VAT
base,(1)

Maximum VAT call rate
(in %)

Uniform rate of VAT
own resources (in %)

VAT own resources at
uniform rate

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

1 136 005 000

251 390 334

769 837 000

9 862 567 000

25 609 667

818 152 500

3 846 180 000

7 592 565 000

595 645 000

5 111 376 000

40 534 334

27 922 000

55 132 000

105 430 000

243 472 334

14 767 000

2 284 080 000

1 079 955 000

638 935 667

683 925 000

90 193 000

109 203 334

610 760 000

1 149 065 000

8 311 547 000

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,50

0,315132982

0,315132982

0,315132982

357 992 643

79 221 386

242 601 029

0,315132982

3 108 020 149

0,315132982

0,315132982

8 070 451

257 826 837

0,315132982

1 212 058 173

0,315132982

2 392 667 650

0,315132982

187 707 385

0,315132982

1 610 763 161

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

0,315132982

12 773 706

8 799 143

17 373 912

33 224 470

76 726 163

4 653 569

719 788 942

340 329 440

201 349 702

215 527 325

28 422 789

34 413 572

192 470 620

362 108 280

0,315132982

2 619 242 591

Total

45 454 249 170

14 324 133 088

(1) The VAT bases of the new Member States have been estimated as though they were capped except in the case of Latvia.

L 128/54

EN

Official Journal of the European Union

29.4.2004

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

TABLE 3

Member State

1 % of reduced gross national
income,(1)

Uniform rate of additional
base, own resources

Additional base, own resources
at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

2 851 850 000

502 780 667

1 965 545 000

21 995 480 000

51 219 333

1 636 305 000

7 692 360 000

16 322 194 000

1 191 290 000

13 484 519 000

81 068 667

64 413 333

110 264 000

210 860 000

486 944 667

29 534 000

4 749 115 000

2 271 675 000

1 277 871 333

1 367 850 000

180 386 000

218 406 667

1 491 690 000

2 731 903 000

16 925 413 000

Total

99 890 937 667

0,7330190,(2)

2 090 460 144

368 547 766

1 440 781 768

16 123 104 049

37 544 743

1 199 442 603

5 638 645 789

11 964 477 803

873 238 167

9 884 408 203

59 424 871

47 216 195

80 825 603

154 564 380

356 939 677

21 648 982

3 481 191 377

1 665 180 864

936 703 926

1 002 659 996

132 226 360

160 096 230

1 093 437 065

2 002 536 718

12 406 648 772

73 221 952 051

(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty

will take effect on 1 May 2004.

(2) Calculation of rate: (73 221 952 051) / (99 890 937 667) = 0,73301896809794 %

29.4.2004

EN

Official Journal of the European Union

L 128/55

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

TABLE 4

Member State

Reserve for loans and
loan guarantees

Emergency aid reserve

GNI own resources not
including reserves

GNI own resources at
uniform rate

(1)

(2)

(3)

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

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

6 309 470

1 112 358

4 348 597

48 663 087

113 318

3 620 182

17 018 677

36 111 433

2 635 625

29 833 324

179 357

142 509

243 949

466 509

1 077 323

65 341

10 507 003

5 025 883

2 827 179

3 026 249

399 088

483 206

3 300 234

6 044 097

37 446 002

6 309 470

1 112 358

4 348 597

2 077 841 204

2 090 460 144

366 323 050

368 547 766

1 432 084 574

1 440 781 768

48 663 087

16 025 777 875

16 123 104 049

113 318

3 620 182

17 018 677

37 318 107

37 544 743

1 192 202 239

1 199 442 603

5 604 608 435

5 638 645 789

36 111 433

11 892 254 937

11 964 477 803

2 635 625

29 833 324

179 357

142 509

243 949

466 509

1 077 323

65 341

867 966 917

873 238 167

9 824 741 555

9 884 408 203

59 066 157

46 931 177

80 337 705

153 631 362

354 785 031

21 518 300

59 424 871

47 216 195

80 825 603

154 564 380

356 939 677

21 648 982

10 507 003

3 460 177 371

3 481 191 377

5 025 883

2 827 179

3 026 249

399 088

483 206

3 300 234

6 044 097

1 655 129 098

1 665 180 864

931 049 568

936 703 926

996 607 498

1 002 659 996

131 428 184

159 129 818

132 226 360

160 096 230

1 086 836 597

1 093 437 065

1 990 448 524

2 002 536 718

37 446 002

12 331 756 768

12 406 648 772

Total

221 000 000

221 000 000

72 779 952 051

73 221 952 051

Percentage of
reduced GNI’,(1)

‘1 % of

0,0022

0,0022

0,7286

0,7330

(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty

will take effect on 1 May 2004.

L 128/56

EN

Official Journal of the European Union

29.4.2004

Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC,
Euratom (Chapter 1 5)

TABLE 5

Description

Coefficient (%),(1)

Amount

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

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

3. (1) – (2)

4. Total allocated expenditure

5. (3) × (4)

6. 0,66 × (5) = initial amount

7. Benefit for the United Kingdom,(2)

8. Basic compensation for the United Kingdom = (6) – (7)

9. Windfall gains deriving from traditional own resources,(3)

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

(1) Rounded figures.

19,27 %

8,88 %

10,38 %

78 012 899 288

8 101 226 495

5 346 809 487

620 520 210

4 726 289 277

66 539 370

4 659 749 907

(2) This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of

the GNP/GNI resource and the capping of VAT bases.

(3) These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the

increase since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.

29.4.2004

EN

Official Journal of the European Union

L 128/57

Calculation of the financing of the correction for the United Kingdom (Chapter 1 5)

TABLE 6

Member State

Percentage
share of
reduced GNI
base,(1)

Shares without
the United
Kingdom

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

Three quarters
of the share of
Germany, the
Netherlands,
Austria and
Sweden in col-
umn 2

Column 4 dis-
tributed in
accordance with
column 3

Financing scale

Financing scale
applied to the
correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2,85

0,50

1,97

22,02

0,05

1,64

7,70

16,34

1,19

13,50

0,08

0,06

0,11

0,21

0,49

0,03

4,75

2,27

1,28

1,37

0,18

0,22

1,49

2,73

United Kingdom

16,94

3,44

0,61

2,37

26,51

0,06

1,97

9,27

19,67

1,44

16,25

0,10

0,08

0,13

0,25

0,59

0,04

5,72

2,74

1,54

1,65

0,22

0,26

1,80

3,29

0,00

5,57

3,84

3,84

0,00

0,10

3,19

15,02

31,87

2,33

26,33

0,16

0,13

0,22

0,41

0,95

0,06

0,00

0,00

2,49

2,67

0,35

0,43

2,91

0,00

0,00

– 19,88

– 4,29

– 2,05

– 2,47

1,60

0,28

1,10

0,00

0,03

0,92

4,31

9,15

0,67

7,56

0,05

0,04

0,06

0,12

0,27

0,02

0,00

0,00

0,72

0,77

0,10

0,12

0,84

0,00

0,00

5,04

0,89

3,47

6,63

0,09

2,89

234 639 250

41 366 860

161 717 483

308 843 451

4 214 130

134 628 882

13,58

632 897 796

28,82

1 342 927 347

2,10

98 014 760

23,81

1 109 454 362

0,14

0,11

0,19

0,37

0,86

0,05

1,43

0,68

2,26

2,42

0,32

0,39

2,63

0,82

0,00

6 670 018

5 299 681

9 072 098

17 348 750

40 063 934

2 429 944

66 683 385

31 897 096

105 138 339

112 541 437

14 841 466

17 969 661

122 730 516

38 359 261

—

Total

100,00

100,00

100,00

– 28,70

28,70

100,00

4 659 749 907

(1) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty will take effect on 1 May

2004.

The calculations are made to 15 decimal places.

L 128/58

EN

Official Journal of the European Union

29.4.2004

7
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29.4.2004

EN

Official Journal of the European Union

L 128/59

B. GENERAL STATEMENT OF REVENUE

Title

Heading

BR 1/2004

BR 2/2004

New amounts

1

3

4

5

6

7

8

9

Own resources

98 918 728 139

+ 1 182 000

98 919 910 139

Surpluses, balances and adjustments

Miscellaneous Community taxes, levies and dues

p.m.

669 609 187

Revenue accruing from the administrative operation of the institutions

66 496 286

Contributions to Community programmes, repayment of expenditure, revenue
from services rendered against payment, contributions in connection with the
European Economic Area and other agreements, financial corrections and other
contributions or refunds

Interest in late payments and fines

Borrowing and lending operations

Miscellaneous revenue

200.000

p.m.

25 863 805

43 489 254

—

—

—

—

—

—

p.m.

+ 90 000

669 699 187

66 496 286

200 000

p.m.

25 863 805

43 489 254

GRAND TOTAL

99 724 386 671

+ 1 272 000

99 725 658 671

L 128/60

EN

Official Journal of the European Union

29.4.2004

TITLE 1

OWN RESOURCES

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

1 4 0

1 4 0 0

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

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

AB 1/2004

AB 2/2004

New amounts

72 778 770 051

1 182 000

72 779 952

Remarks

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

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to Member State&sacute; gross national income
for this financial year is 0,7286 %.

Member States

AB 2004

AB 2004

New amounts

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

2 077 807 458

366 317 100

1 432 061 316

16 025 517 608

37 317 501

1 192 182 876

5 604 517 412

11 892 061 798

867 952 820

9 824 581 994

59 065 197

46 930 415

80 336 401

153 628 867

354 779 269

21 517 951

3 460 121 175

1 655 102 218

931 034 447

996 591 312

33 746

5 950

23 258

260 267

606

19 363

91 023

193 139

14 097

159 561

960

762

1 304

2 495

5 762

349

56 196

26 880

15 121

16 186

2 077 841

366 323

1 432 084

16 025 777

37 318

1 192 202

5 604 608

11 892 254

867 966

9 824 741

59 066

46 931

80 337

153 631

354 785

21 518

3 460 177

1 655 129

931 049

996 607

29.4.2004

EN

Official Journal of the European Union

L 128/61

CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND THE FIRST SUBPARA-
GRAPH OF ARTICLE 6 OF DECISION 2000/597/EC, EURATOM (cont’d)

1 4 0 (cont’d)

1 4 0 0 (cont’d)

Member States

AB 2004

AB 2004

New amounts

Slovenia

Slovakia

Finland

Sweden

United Kingdom

131 426 049

159 127 233

1 086 818 945

1 990 416 198

12 331 556 491

2 135

2 285

17 652

32 326

200 277

131 428

159 129

1 086 836

1 990 448

12 331 756

Item 1 4 0 0 — Total

72 778 770 051

1 182 000

72 779 952

L 128/62

EN

Official Journal of the European Union

29.4.2004

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUTIES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

4 0 0

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

AB 1/2004

AB 2/2004

New amounts

447 718 642

76 000

447 794

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, ECSC, Euratom) No 2778/98 (OJ L 347,
23.12.1998, p. 1).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax
for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L
307, 17.11.1998, p. 3).

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

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

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

29.4.2004

EN

Official Journal of the European Union

L 128/63

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 0 (cont’d)

Parliament

Council

Commission

— administration

— research and technological development

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for the Development of Vocational Training

— Eurojust

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Office for Administration and Payment of Individual Entitlements

— Office for Harmonization in the Internal Market

— European Communities Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

European Ombudsman

European Data-Protection Supervisor

European Investment Bank

European Central Bank

European Investment Fund

(254 715 000)

(38 703 000)

(1 100 420)

(p.m.)

(178 401)

(p.m.)

(993 631)

(2 613 069)

(p.m.)

(617 000)

(484 473)

(p.m.)

(453 067)

(574 805)

(362 454)

(132 992)

(191 925)

(3 820 000)

(2 555 238)

(1 191 000)

(2 553 886)

(2 754 000)

(6 492 000)

(2 539 000)

42 899

22 919

323 025

15 677

6 744

3 947

2 005

326

76

20 850

8 900

425

Total

447 794

L 128/64

EN

Official Journal of the European Union

29.4.2004

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 1

Staff contributions to the pension scheme

AB 1/2004

AB 2/2004

New amounts

201 923 453

10 000

201 933

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

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

25 483

15 746

144 080

Parliament

Council

Commission

— administration

— research and technological development

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for the Development of Vocational Training

— Eurojust

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Office for Administration and Payment of Individual Entitlements

— Office for Harmonization in the Internal Market

— European Communities Personnel Selection Office

— Publications Office

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

(99 711 000)

(27 141 000)

(782 179)

(p.m.)

(144 369)

(p.m.)

(485 932)

(1 245 457)

(p.m.)

(585 000)

(406 231)

(p.m.)

(316 151)

(400 349)

(306 320)

(96 647)

(131 809)

(1 446 000)

(2 504 025)

(392 000)

(2 902 821)

(1 746 000)

(2 377 000)

(960 000)

29.4.2004

EN

Official Journal of the European Union

L 128/65

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 1 (cont’d)

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

European Ombudsman

European Data-protection Supervisor

7 753

3 933

3 085

1 664

178

10

Total

201 933

L 128/66

EN

Official Journal of the European Union

29.4.2004

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 4

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

AB 1/2004

AB 2/2003

New amounts

19 967 092

4 000

19 971

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the amended proposal to
amend the Staff Regulations of Officials 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).

2 213

1 475

14 750

Parliament

Council

Commission

— administration

— research and technological development

— European Agency for Reconstruction

— European Aviation Safety Agency

— European Agency for Safety and Health at Work

— European Maritime Safety Agency

— European Environment Agency

— European Agency for the Evaluation of Medicinal Products

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for the Development of Vocational Training

— Eurojust

— European Training Foundation

— European Foundation for the Improvement of Living and Working Conditions

— European Monitoring Centre for Drugs and Drug Addiction

— European Monitoring Centre on Racism and Xenophobia

— Community Plant Variety Office

— Office for Administration and Payment of Individual Entitlements

— Office for Harmonization in the Internal Market

— European Communities Personnel Selection Office

— Publications Office

(11 894 000)

(1 136 326)

(95 259)

(p.m.)

(15 835)

(p.m.)

(48 458)

(99 744)

(p.m.)

(56 043)

(41 214)

(p.m.)

(42 060)

(41 866)

(30 827)

(9 182)

(11 005)

(186 000)

(192 770)

(58 000)

(237 010)

29.4.2004

EN

Official Journal of the European Union

L 128/67

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION (cont’d)

4 0 4 (cont’d)

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

(132 388)

(303 000)

(120 000)

759

388

259

105

13

4

Total

19 971

29.4.2004

EN

Official Journal of the European Union

L 128/69

SECTION VII — Part B

EUROPEAN DATA PROTECTION SUPERVISOR

29.4.2004

EN

Official Journal of the European Union

L 128/71

Category and grade

BUDGET 2004

Amending Budget

BUDGET 2004 + AB

Perm. posts

Temp. posts

Perm. posts

Temp. posts

Perm. posts

Temp. posts

A 1

A 2

A 3

A 4

A 5

A 6

A 7

A 8

L/A 3

L/A 4

L/A 5

L/A 6

L/A 7

L/A 8

B 1

B 2

B 3

B 4

B5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

1

3

3

1

8

—

1

3

3

1

8

—

Total

—

—

Total

—

—

—

—

—

—

Total

—

—

Total

—

—

Total

Grand Total

—

—

—

—

1

2

1

4

1

2

3

—

15

—

—

—

—

1

2

1

4

1

2

3

—

15

—

—

—

—

L 128/72

EN

Official Journal of the European Union

29.4.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article, Item

Heading

BUDGET 2004

Amending Budget

BUDGET 2004 + AB

4 0 0

4 0 1

4 0 4

Proceeds of the tax on the salaries, wages and allowances of Members of the
institution, officials and other servants

Staff contributions to the financing of the pension fund

Proceeds of the special levy on the salaries of members of the institutions, offi-
cials and other servants in active employment

p.m.

p.m.

p.m.

76.000

10.000

76.000

10.000

4.000

4.000

29.4.2004

EN

Official Journal of the European Union

L 128/73

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

STATEMENT OF EXPENDITURE

Article
Item

Heading

BUDGET 2004

Amending Budget

BUDGET 2004 + AB

B-100

Salaries, allowances and payments related to salaries

B-101

Accident and sickness insurance and other social security charges

B-104

Missions expenses, travel expenses and other ancillary expenditures

B-105

Allowance and expenses on entering and leaving the service

B-106

Courses

B-109

Adjustments of emoluments

B-1100

Basic salaries

B-1101

Family allowances

B-1102

Expatriation and foreign residence allowances (including art 97 of the ECSC Staff
Regulation)

B-1103

Secretarial allowance

B-111

Other Staff

B-112

Further training

B-113

Sickness, accident, occupational disease and unemployment insurance and main-
tenance of pension rights

B-114

Miscellaneous allowances and grants

B-115

Overtime

B-1175

Translation and interpretation costs

B-1178

Support for activity

B-118

Allowance and expenses in connection with officials entering and leaving the
service and transfers

B-119

Adjustments to salaries of officials and other servants

B-130

Mission expenses, travel expenses and incidental expenditure

B-170

Entertainment and representation expenses

B-200

Rent, charges and buildings expenditures

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

235.000

235.000

12.000

44.000

73.000

5.000

6.000

12.000

44.000

73.000

5.000

6.000

104.000

104.000

14.000

14.000

25.000

2.000

21.000

5.000

25.000

2.000

21.000

5.000

11.000

11.000

7.000

1.000

65.000

38.000

7.000

1.000

65.000

38.000

130.000

130.000

6.000

18.000

1.000

58.000

6.000

18.000

1.000

58.000

L 128/74

EN

Official Journal of the European Union

29.4.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

Article
Item

Heading

BUDGET 2004

Amending Budget

BUDGET 2004 + AB

B-210

Equipment, operating costs and services relating to data processing

B-211

Equipment, installation costs and services relating to telecommunications

B-220

Movable property and associated costs

B-223

Documentation and library expenditure

B-230

Current administrative expenditure

B-250

Meetings in general

B-260

Limited consultations, studies and survey

B-270

Expenditure on publishing and information

B-10 0

Provisional appropriations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

46.000

10.000

50.000

1.000

15.000

9.000

2.000

46.000

10.000

50.000

1.000

15.000

9.000

2.000

58.000

58.000

200.000

200.000