2004/888/EC, Euratom: Final Adoption of amending budget No 9 of the European Union for the financial year 2004
Date: 2004-10-14
Institutions: European Parliament
Subjects: Community budget, amending budget

28.12.2004

EN

Official Journal of the European Union

L 383/51

FINAL ADOPTION
of amending budget No 9 of the European Union
for the financial year 2004

(2004/888/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 (1) on the Financial Regulation applicable to the gene-
ral budget of the European Communities, 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 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) and
adjusted to take account of European Union enlargement (6),

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 (7),

Having regard to amending budget No 2/2004 of the European Union for the financial year 2004 (8),

Having regard to preliminary draft amending budget No 10/2004 of the European Union for the financial year 2004 presented by the
Commission on 26 July 2004,

Having regard to draft amending budget No 9/2004 of the European Union for the financial year 2004 established by the Council on
7 October 2004,

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

Having regard to the resolution adopted by the European Parliament on 14 October 2004,

(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. 47.
(5) OJ L 53, 23.2.2004, p. 1.
(6) OJ C 105, 30.4.2004, p. 9.
(7) OJ C 172, 18.6.1999, p. 1. Agreement as amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003,

p. 25).

(8) OJ L 128, 29.4.2004, p. 45.

L 383/52

EN

Official Journal of the European Union

28.12.2004

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:

Amending budget No 9 of the European Union for the financial year 2004 has been finally adopted.

Sole Article

Done at Brussels, 14 October 2004.

The President
J. P. BORRELL FONTELLES

28.12.2004

EN

Official Journal of the European Union

L 383/53

AMENDING BUDGET NO 9 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004

CONTENTS

Page

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section VIII: European Ombudsman and European Data-protection Supervisor

74

— Part B: European Data-protection Supervisor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74

— Revenue

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75

— Expenditure

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81

28.12.2004

EN

Official Journal of the European Union

L 383/55

A. FINANCING OF THE GENERAL BUDGET

EXPENDITURE

Description

Budget 2004 (1)

Budget 2003 (2)

Change (%)

1. Agriculture

2. Structural operations

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession aid

8. Compensations

45 693 285 000

30 822 302 882

7 510 377 641

4 950 907 978

6 121 983 823

442 000 000

2 856 200 000

1 409 545 056

44 780 450 000

28 173 097 000

6 198 406 000

4 694 010 314

5 381 971 098

434 000 000

2 862 902 686

—

Total expenditure (3)

99 806 602 380

92 524 837 098

+ 2,04 %

+ 9,40 %

+ 21,17

+ 5,47

+ 13,75

+ 1,84

– 0,23

+ 100,00

+ 7,87

(1) Including ABs 1/2004 to 9/2004.
(2) The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 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’.

Description

Budget 2004 (1)

Budget 2003 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

816 573 265

837 078 989

REVENUE

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 surplus 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)

5 469 843 706

7 413 481 988

p.m.

p.m.

– 2,45

– 26,22

223 160 000

263 330 000

– 15,25

p.m.

p.m.

Total revenue for Titles 3 to 9

6 509 576 971

8 513 890 977

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

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

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

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

Total revenue (4)

11 206 875 000

10 906 200 000

13 579 913 763

21 748 030 275

68 510 236 646

51 356 715 846

93 297 025 409

99 806 602 380

84 010 946 121

92 524 837 098

– 23,54

+ 2,76

– 37,56

+ 33,40

+ 11,05

+ 7,87

(1) Including ABs 1/2004 to 9/2004.
(2) The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.
(3) The own resources for draft budget 2004 are determined on the basis of the budget forecasts adopted at the 131st meeting of the Advisory Com-

mittee on Own Resources on 20 April 2004.

(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’.

L 383/56

EN

Official Journal of the European Union

28.12.2004

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 % of reduced
non-
capped VAT
base (1)

1 % of gross
national income

1 % of reduced
gross national
income (2)

Capping
rate
(in %)

1 % of reduced
gross national
income multiplied
by capping rate t

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

Member States
whose VAT
base is capped

Belgium

Czech
Republic

(1)

(2)

(3)

(4)

1 132 980 000

1 132 980 000

2 825 190 000

2 825 190 000

422 185 000

281 456 667

790 620 000

527 080 000

Denmark

751 886 000

751 886 000

1 928 917 000

1 928 917 000

Germany

9 451 381 000

9 451 381 000

21 696 270 000 21 696 270 000

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

48 159 000

32 106 000

77 069 000

51 379 333

897 770 000

897 770 000

1 646 135 000

1 646 135 000

4 571 090 000

4 571 090 000

7 841 620 000

7 841 620 000

7 575 510 000

7 575 510 000

16 112 960 000 16 112 960 000

657 675 000

657 675 000

1 179 773 000

1 179 773 000

5 511 310 000

5 511 310 000

13 338 450 000 13 338 450 000

94 920 000

63 280 000

120 306 000

80 204 000

41 803 000

27 868 667

95 382 000

63 588 000

Lithuania

76 782 000

51 188 000

170 165 000

113 443 333

Luxembourg

160 257 000

160 257 000

220 670 000

220 670 000

Hungary

378 425 000

252 283 333

731 932 000

487 954 667

Malta

27 580 000

18 386 667

44 080 000

29 386 667

Netherlands

2 220 805 000

2 220 805 000

4 599 995 000

4 599 995 000

1 065 330 000

1 065 330 000

2 289 350 000

2 289 350 000

970 307 000

646 871 333

1 819 610 000

1 213 073 333

841 380 000

841 380 000

1 319 570 000

1 319 570 000

144 988 000

96 658 667

255 496 000

170 330 667

143 215 000

95 476 667

316 358 000

210 905 333

641 720 000

641 720 000

1 471 320 000

1 471 320 000

1 210 952 000

1 210 952 000

2 788 731 000

2 788 731 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United
Kingdom

(5)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

(6)

(7)

(8)

1 412 595 000

1 132 980 000

263 540 000

263 540 000

964 458 500

751 886 000

10 848 135 000

9 451 381 000

25 689 667

25 689 667

823 067 500

823 067 500

3 920 810 000

3 920 810 000

8 056 480 000

7 575 510 000

Czech
Republic

Estonia

Greece

Spain

589 886 500

589 886 500

Ireland

6 669 225 000

5 511 310 000

40 102 000

40 102 000

Cyprus

31 794 000

27 868 667

56 721 667

51 188 000

110 335 000

110 335 000

Luxembourg

243 977 334

243 977 334

Hungary

14 693 334

14 693 334

Malta

2 299 997 500

2 220 805 000

1 144 675 000

1 065 330 000

606 536 667

606 536 667

659 785 000

659 785 000

85 165 334

85 165 334

105 452 667

95 476 667

735 660 000

641 720 000

1 394 365 500

1 210 952 000

Poland

Portugal

Slovenia

United
Kingdom

8 457 364 000

8 457 364 000

16 774 645 000 16 774 645 000

50

8 387 322 500

8 387 322 500

Total 47 495 774 000 46 712 986 001 100 454 614 000 98 980 941 333

49 490 470 670 45 507 318 170

(1) The VAT 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 took 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 took effect on 1 May 2004.

(3) As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Acces-

sion Treaty took effect on 1 May 2004.

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

28.12.2004

EN

Official Journal of the European Union

L 383/57

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 (DE), the Netherlands (NL),
Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

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

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU25 capped VAT base – UK capped VAT base)] × 1/4 × Uni-
ted Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (45 507 318 170 – 8 387 322 500) × 1/4 × 5 391 559 038 = 343 195 613

2) Calculation of the frozen rate:

Frozen rate1 = [UK correction– theoretical VAT contributions (D + NL + A + S)] / [EU25 capped VAT base – capped VAT bases (UK+ D +
NL + A + S)]

Frozen rate1 = [5 391 559 038 – (343 195 613 + 80 641 182 + 38 683 932 + 43 971 713)] / [45 507 318 170 – (8 387 322 500 +
9 451 381 000 + 2 220 805 000 + 1 065 330 000 + 1 210 952 000)]

Frozen rate1 = 0,210821947849923 %

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

Decision 94/728/EC, Euratom]:

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

In accordance with Article 5(1) of Decision 94/728/EC, Euratom, the financial contribution of Germany (DE) is restricted to two thirds of
its normal contribution.

Calculation formula for Germany:

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU15 capped VATbase – UK capped VAT base)] × 2/3 × Uni-
ted Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (44 053 080 500 – 8 387 322 500) × 2/3 × – 293 991 119 = – 51 938 184

2) Calculation of the frozen rate:

Frozen rate2 = [UK correction– theoretical VAT contribution (D)] / [EU15 capped VAT base – capped VAT base (UK + D)]

Frozen rate2 = [– 293 991 119 – (– 51 938 184)] / [44 053 080 500 – (8 387 322 500 + 9 451 381 000)]

Frozen rate2 = – 0,00923359477705029 %

Frozen rate tot = Frozen rate1 + Frozen rate2

Uniform rate = Maximum call rate – Frozen rate tot

0,50 % – 0,201588353072873 % = 0,298411646927127 %

L 383/58

EN

Official Journal of the European Union

28.12.2004

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 reduced capped VAT
base (1)

Maximum VAT call rate (in %)

Uniform rate of VAT own
resources (in %)

VAT own resources at
uniform rate

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)

1 132 980 000

263 540 000

751 886 000

9 451 381 000

25 689 667

823 067 500

3 920 810 000

7 575 510 000

589 886 500

5 511 310 000

40 102 000

27 868 667

51 188 000

110 335 000

243 977 334

14 693 334

2 220 805 000

1 065 330 000

606 536 667

659 785 000

85 165 334

95 476 667

641 720 000

1 210 952 000

8 387 322 500

(2)

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

(3)

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

0,298411647

Total

45 507 318 170

(4) = (1) × (3)

338 094 428

78 643 405

224 371 540

2 820 402 170

7 666 096

245 612 928

1 170 015 369

2 260 620 415

176 029 002

1 644 639 094

11 966 904

8 316 335

15 275 095

32925249

72 805 678

4 384 662

662 714 078

317 906 880

180 997 606

196 887 528

25 414 328

28 491 349

191 496 722

361 362 181

2 502 874 721

13 579 913 763

(1) As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Acces-

sion Treaty took effect on 1 May 2004.

28.12.2004

EN

Official Journal of the European Union

L 383/59

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)

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

Total

2 825 190 000

527 080 000

1 928 917 000

21 696 270 000

51 379 333

1 646 135 000

7 841 620 000

16 112 960 000

1 179 773 000

13 338 450 000

80 204 000

63 588 000

113 443 333

220 670 000

487 954 667

29 386 667

4 599 995 000

2 289 350 000

1 213 073 333

1 319 570 000

170 330 667

210 905 333

1 471 320 000

2 788 731 000

16 774 645 000

98 980 941 333

0,6921558 (2)

(3) = (1) × (2)

1 955 471 759

364 821 500

1 335 111 167

15 017 200 000

35 562 505

1 139 381 955

5 427 623 082

11 152 679 372

816 586 772

9 232 286 071

55 513 667

44 012 806

78 520 466

152 738 029

337 740 673

20 340 153

3 183 913 406

1584586974

839 635 792

913 348 083

117 895 366

145 979 358

1 018 382 731

1 930 236 449

11 610 668 510

68 510 236 646

(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 took effect on 1 May 2004.

(2) Calculation of rate: (68 510 236 646) / (98 980 941 333) = 0,692155840542192 %

L 383/60

EN

Official Journal of the European Union

28.12.2004

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

Reserve for emergency aid.

GNI own resources excluding
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

6 307 952

1 176 839

4 306 795

48 442 414

114 717

3 675 413

17 508 401

35 976 261

2 634 142

29 781 465

179 076

141 976

253 291

492 702

1 089 482

65 613

10 270 653

5 111 553

2 708 493

2 946 274

380 306

470 900

3 285 094

6 226 548

6 307 952

1 176 839

4 306 795

48 442 414

114 717

3 675 413

17 508 401

35 976 261

2 634 142

29 781 465

179 076

141 976

253 291

492 702

1 089 482

65 613

10 270 653

5 111 553

2 708 493

2 946 274

380 306

470 900

3 285 094

6 226 548

1 942 855 855

362 467 822

1 326 497 577

1 955 471 759

364 821 500

1 335 111 167

14 920 315 172

15 017 200 000

35 333 071

1 132 031 129

5 392 606 280

35 562 505

1 139 381 955

5 427 623 082

11 080 726 850

11 152 679 372

811 318 488

9 172 723 141

55 155 515

43 728 854

78 013 884

151 752 625

335 561 709

20 208 927

3 163 372 100

1 574 363 868

834 218 806

907 455 535

117 134 754

145 037 558

1 011 812 543

1 917 783 353

816 586 772

9 232 286 071

55 513 667

44 012 806

78 520 466

152 738 029

337 740 673

20 340 153

3 183 913 406

1 584 586 974

839635792

913 348 083

117 895 366

145 979 358

1 018 382 731

1 930 236 449

United Kingdom

Total

Percentage of‘1 % of
reduced GNI’ (1)

37 453 640

221 000 000

37 453 640

221 000 000

11 535 761 230

11 610 668 510

68 068 236 646

68 510 236 646

0,0022

0,0022

0,6877

0,6922

(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 took effect on 1 May 2004.

28.12.2004

EN

Official Journal of the European Union

L 383/61

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)

18,50 %

7,68 %

10,82 %

82 025 811 437

8 875 351 609

5 857 732 062

447 826 885

5 409 905 177

18 346 139

5 391 559 038

(1) Rounded figures.
(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.

Correction of budgetary imbalances for the United Kingdom for 2000 pursuant to Article 4 of Decision 94/728/EC, Euratom (Chapter 1 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. Amount already entered in SAB 1/2000 and SAB 3/2001

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

18,71 %

10,43 %

8,28 %

74 700 969 031

6 183 698 001

4 081 240 681

– 51 336 943

4 132 577 623

4 426 568 742

– 293 991 119

(1) Rounded figures.
(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.

L 383/62

EN

Official Journal of the European Union

28.12.2004

Calculation of the financing of the 2003 correction for the United Kingdom amounting to — EUR 5 391 559 038 (Chapter 1 5)

TABLE 6.1

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
column 2

Column 4
distributed in
accordance with
column 3

Financing
scale

Financing scale
applied to the
correction

(1)

(2)

(3)

(4)

(5)

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

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

0,53

1,95

21,92

0,05

1,66

7,92

16,28

1,19

13,48

0,08

0,06

0,11

0,22

0,49

0,03

4,65

2,31

1,23

1,33

0,17

0,21

1,49

2,82

United Kingdom

Total

16,95

100,00

3,44

0,64

2,35

26,39

0,06

2,00

9,54

19,60

1,44

16,23

0,10

0,08

0,14

0,27

0,59

0,04

5,60

2,78

1,48

1,61

0,21

0,26

1,79

3,39

0,00

5,56

1,04

3,79

0,00

0,10

3,24

15,43

31,70

2,32

26,24

0,16

0,13

0,22

0,43

0,96

0,06

0,00

0,00

2,39

2,60

0,34

0,41

2,89

0,00

0,00

– 19,79

– 4,20

– 2,09

– 2,54

1,59

0,30

1,09

0,00

0,03

0,93

4,42

9,07

0,66

7,51

0,05

0,04

0,06

0,12

0,27

0,02

0,00

0,00

0,68

0,74

0,10

0,12

0,83

0,00

0,00

(7)

271 066 206

50 571 316

185 072 230

355 741 367

4 929 651

157 940 375

5,03

0,94

3,43

6,60

0,09

2,93

13,95

752 373 534

28,67

1 545 977 063

2,10

113 194 720

23,74

1 279 773 409

0,14

0,11

0,20

0,39

0,87

0,05

1,40

0,70

2,16

2,35

0,30

0,38

2,62

0,85

0,00

7 695 268

6 101 026

10 884 455

21 172 445

46 817 389

2 819 539

75 423 495

37 537 166

116 389 760

126 607 709

16 342 578

20 235 562

141 167 543

45 725 232

0

100,00

100,00

– 28,62

28,62

100,00

5 391 559 038

(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 took effect on 1 May 2004.

The calculations are made to 15 decimal places.

28.12.2004

EN

Official Journal of the European Union

L 383/63

Calculation of the financing of the 2000 correction for the United Kingdom amounting to — EUR 293 991 119 (Chapter 1 5)

TABLE 6.2

Member State

Percentage share
of reduced GNI
base

Shares without
the United
Kingdom

Shares without
Germany and the
United Kingdom

1/3 of the share
of Germany in
column 2

Column 4
distributed in
accordance with
column 3

Financing
scale

Financing scale
applied to the
correction

(1)

(2)

(3)

(4)

(5)

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

(7)

Belgium

Denmark

Germany

Greece

Spain

France

Ireland

Italy

Luxembourg

Netherlands

Austria

Portugal

Finland

Sweden

2,94

2,01

22,59

1,71

8,17

16,78

1,23

13,89

0,23

4,79

2,38

1,37

1,53

2,90

United Kingdom

Total

17,47

100,00

The calculations are made to 15 decimal places.

– 9,12

3,56

2,43

27,37

2,08

9,89

20,33

1,49

16,83

0,28

5,80

2,89

1,66

1,86

3,52

0,00

4,91

3,35

0,00

2,86

13,62

27,99

2,05

23,17

0,38

7,99

3,98

2,29

2,56

4,84

0,00

100,00

100,00

– 9,12

0,45

0,31

0,00

0,26

1,24

2,55

0,19

2,11

0,03

0,73

0,36

0,21

0,23

0,44

0,00

9,12

4,01

2,74

– 11 795 938

– 8 053 754

18,25

– 53 651 236

2,34

– 6 873 062

11,14

– 32 740 901

22,88

– 67 276 001

1,68

– 4 925 874

18,94

– 55 691 665

0,31

6,53

3,25

1,87

2,09

3,96

0,00

– 921 357

– 19 206 233

– 9 558 660

– 5 509 564

– 6 143 162

– 11 643 712

0

100,00

– 293 991 119

L 383/64

EN

Official Journal of the European Union

28.12.2004

7

E
L
B
A
T

e
t
a
t
S

r
e
b
m
e
M
y
b

d
n
a

e
c
r
u
o
s
e
r

n
w
o

f
o

e
p
y
t

y
b

t
e
g
d
u
b

l
a
r
e
n
e
g

e
h
t

f
o

g
n
i
c
n
a
n
i
f

f
o

y
r
a
m
m
u
S

n
w
o

l
a
t
o
T

)
1
(

s
e
c
r
u
o
s
e
r

)

5

(

+

)

4

(

=

)

0
1

(

)

8

(

+

)

7

(

)

9

(

+

+

)

6

(

+

)

9

(

)

8

(

)

7

(

)

6

(

)

5

(

)

2

(

+

)

1

(

=

)

4

(

)

3

(

+

)

3

(

)

2

(

)

1

(

e
h
t

f
o

t
l
u
s
e
R

e
v
i
t
i
n
i
f
e
d

e
h
t

f
o

n
o
i
t
a
l
u
c
l
a
c

r
o
f

n
o
i
t
c
e
r
r
o
C

e
h
t

f
o

g
n
i
c
n
a
n
i
f

n
o
i
t
c
e
r
r
o
c

0
0
0
2

d
e
t
i
n
U
e
h
t

r
o
f

m
o
d
g
n
K

i

d
e
t
i
n
U
e
h
t

m
o
d
g
n
K

i

n
w
o

I

N
G

,
s
e
c
r
u
o
s
e
r

s
e
v
r
e
s
e
r

n
w
o

I

N
G

s
e
c
r
u
o
s
e
r

i

g
n
d
u
l
c
x
e

s
e
v
r
e
s
e
r

n
w
o

T
A
V

t
a

s
e
c
r
u
o
s
e
r

e
t
a
r

m
r
o
f
i
n
u

t
e
n

l
a
t
o
T

n
w
o

l
a
n
o
i
t
i
d
a
r
t

)

%
5
7

(

s
e
c
r
u
o
s
e
r

s

m
o
t
s
u
c

t
e
N

)

%
5
7

(

s
e
i
t
u
d

d
n
a

r
a
g
u
s

t
e
N

s
e
i
v
e
l

e
s
o
c
u
l
g
o
s
i

)

%
5
7

(

l
a
r
u
t
l
u
c
i
r
g
a

t
e
N

)

%
5
7

(

s
e
i
t
u
d

e
t
a
t
S

r
e
b
m
e
M

1
2
2
1
6
6
3
5
5

6
1
3
1
7
5
0
5

8
7
6
3
5
3
2

2
2
8
7
6
4
2
6
3

5
0
4
3
4
6
8
7

0
0
0
5
2
6
9
5

0
0
0
0
5
8
3
5

0

9
5
2
0
6
3
3
3
9
1

4
2
9
0
9
2
6
1
–

6
7
4
8
1
0
7
7
1

0
9
5
3
1
6
8

7
7
5
7
9
4
6
2
3
1

0
4
5
1
7
3
4
2
2

0
0
0
0
5
1
3
1
2

0
0
0
0
5
7
5
9
1

0
0
0
5
2
2
2
1

0
0
0
5
7
7
5

0
0
0
5
7
1
5

7
4
5
7
5
1
4
3
7
3

8
0
9
8
7
0
3
–

8
6
2
0
7
2
9
5
2

4
0
9
5
1
6
2
1

5
5
8
5
5
8
2
4
9
1

8
2
4
4
9
0
8
3
3

0
0
0
0
0
4
4
8
1
1

0
0
0
5
7
2
7
4
1
1

0
0
0
0
0
0
1
2

0
0
0
5
2
1
6
1

3
9
1
6
2
3
7
7
4
0
2

2
9
8
3
3
2
9
4

1
3
1
0
9
0
2
0
3

8
2
8
4
8
8
6
9

2
7
1
5
1
3
0
2
9
4
1

0
7
1
2
0
4
0
2
8
2

0
0
0
0
0
4
8
8
2
2

0
0
0
5
7
1
7
5
0
2

0
0
0
5
7
6
9
2
1

0
0
0
0
5
5
1
0
1

2
5
2
3
8
6
7
5

1
5
6
9
2
9
4

4
3
4
9
2
2

1
7
0
3
3
3
5
3

6
9
0
6
6
6
7

0
0
0
5
2
5
9

0
0
0
5
2
6
8

0

0
0
0
0
0
9

9
6
8
3
3
3
9
8
6
1

7
2
3
3
0
6
1
–

3
1
3
7
6
0
1
5
1

6
2
8
0
5
3
7

9
2
1
1
3
0
2
3
1
1

8
2
9
2
1
6
5
4
2

0
0
0
5
7
8
4
5
1

0
0
0
5
7
6
1
4
1

0
0
0
5
2
7
4

0
0
0
5
7
4
8

9
7
4
7
7
0
7
7
0
8

5
0
6
8
6
4
3
–

3
3
6
2
3
6
9
1
7

2
0
8
6
1
0
5
3

0
8
2
6
0
6
2
9
3
5

9
6
3
5
1
0
0
7
1
1

0
0
0
5
7
2
3
6
7

0
0
0
5
2
8
6
2
7

0
0
0
0
0
6
9

0
0
0
0
5
8
6
2

1
3
6
1
6
7
1
4
9
5
1

2
8
7
5
3
6
6
1

2
6
0
1
0
7
8
7
4
1

2
2
5
2
5
9
1
7

0
5
8
6
2
7
0
8
0
1
1

5
1
4
0
2
6
0
6
2
2

0
0
0
5
2
1
3
3
0
1

0
0
0
0
5
2
2
4
8

0
0
0
0
0
5
7
9

0
0
0
5
7
3
3
9

1
5
1
2
3
5
5
0
2
1

9
6
4
2
5
5
1
–

6
4
8
8
6
2
8
0
1

4
8
2
8
6
2
5

8
8
4
8
1
3
1
1
8

2
0
0
9
2
0
6
7
1

0
0
0
0
0
2
6
0
1

0
0
0
5
2
8
2
0
1

0
0
0
0
5
8
2

0
0
0
5
2
5

9
8
4
2
9
0
8
0
2
3
1

0
2
4
4
6
5
4
–

4
4
7
1
8
0
4
2
2
1

0
3
9
2
6
5
9
5

1
4
1
3
2
7
2
7
1
9

4
9
0
9
3
6
4
4
6
1

0
0
0
0
5
6
1
1
1
1

0
0
0
0
0
9
5
3
0
1

0
0
0
0
0
6
4
2

0
0
0
0
5
1
1
5

9
3
8
0
5
5
4
8

7
6
1
0
8
5
4
6

6
1
0
5
5
4
5
2
1

4
5
3
9
6
4
3
3

0
4
7
3
1
7
8
4
5

3
5
9
5
5
3
8
1
2

3
1
4
3
3
2
–

8
6
2
5
9
6
7

6
2
0
1
0
1
6

5
5
4
4
8
8
0
1

8
8
0
1
5
2
0
2

2
5
1
8
5
3

2
5
9
3
8
2

2
8
5
6
0
5

4
0
4
5
8
9

4
5
8
8
2
7
3
4

5
3
3
6
1
3
8

5
1
5
5
5
1
5
5

4
0
9
6
6
9
1
1

0
0
0
5
7
3
9

0
0
0
0
5
1
6

0
0
0
5
7
4
8

0
0
0
0
5
5
5

4
8
8
3
1
0
8
7

5
9
0
5
7
2
5
1

0
0
0
5
7
7
0
2

0
0
0
0
5
7
8
1

5
2
6
2
5
7
1
5
1

9
4
2
5
2
9
2
3

0
0
0
5
7
6
2
1

0
0
0
5
2
5
2
1

9
8
3
7
1
8
6
4

4
6
9
8
7
1
2

9
0
7
1
6
5
5
3
3

8
7
6
5
0
8
2
7

0
0
0
0
5
3
1
9

0
0
0
0
0
5
2
8

9
3
5
9
1
8
2

6
2
2
1
3
1

7
2
9
8
0
2
0
2

2
6
6
4
8
3
4

0
0
0
5
2
9
5

0
0
0
5
2
3
5

0

0

0

0

0

0

0
0
0
0
0
9

0
0
0
0
0
6

0
0
0
0
5
1

0
0
0
5
2
0
2

0
0
0
0
5
8
8

0
0
0
0
0
6

8
5
1
8
4
5
9
3
2
1

0
6
7
9
8
3
6
1
1

6
8
9
6
1
4
5

6
0
8
8
1
2
4
3
8

6
0
6
7
9
9
0
8
1

0
0
0
5
2
5
2
0
1

0
0
0
5
2
6
2
9

0

5
0
2
2
6
8
8
9
0
2

5
5
1
0
1
6
2
–

6
0
5
8
7
9
7
2

6
0
1
3
2
2
0
1

8
6
8
3
6
3
4
7
5
1

0
8
8
6
0
9
7
1
3

0
0
0
0
0
0
1
7
1

0
0
0
0
5
7
3
5
1

0
0
0
5
7
6
9

0
0
0
5
7
5
7

0
0
0
0
0
9
9

7
5
0
2
3
8
6
2
3
1

9
9
6
1
0
4
1
–

5
4
1
8
9
0
1
2
1

8
4
5
2
9
8
5

5
3
5
5
5
4
7
0
9

8
2
5
7
8
8
6
9
1

0
0
0
0
0
9
6
9

0
0
0
0
0
2
2
8

0
0
0
5
7
3

0
0
0
5
2
3
4
1

3
8
1
8
4
4
0
2
1
5

3
6
5
1
7
1
9
–

2
6
2
7
1
2
6
5

6
0
3
1
4
5
0
2

0
0
1
2
7
3
3
6
1
3

8
7
0
4
1
7
2
6
6

0
0
0
5
7
7
6
2
2
1

0
0
0
5
2
0
1
6
0
1

0
0
0
0
0
7
3
2

0
0
0
0
5
0
2
4
1

2
7
2
2
0
6
6
7
1

9
6
2
1
3
4
3
2
2

8
7
5
2
4
3
6
1

2
6
5
5
3
2
0
2

2
1
6
0
6
7

0
0
8
1
4
9

4
5
7
4
3
1
7
1
1

8
2
3
4
1
4
5
2

0
0
0
0
5
9
6
1

0
0
0
0
0
3
5
1

8
5
5
7
3
0
5
4
1

9
4
3
1
9
4
8
2

0
0
0
5
2
7
8
2

0
0
0
0
5
9
5
2

0

0

7
8
1
8
1
2
0
2
4
1

7
4
6
5
3
2
2
–

1
8
3
4
2
0
5
3
1

8
8
1
0
7
5
6

3
4
5
2
1
8
1
1
0
1

2
2
7
6
9
4
1
9
1

0
0
0
0
5
5
7
7

0
0
0
0
5
7
2
7

0
0
0
5
7
1
2

0
0
0
0
5
6
1

0
0
0
5
7
7
2

0
0
0
5
2
6
2

6
5
4
3
7
4
4
0
6
2

4
9
6
1
8
8
3
–

0
2
5
1
8
0
4
3

6
9
0
3
5
4
2
1

3
5
3
3
8
7
7
1
9
1

1
8
1
2
6
3
1
6
3

0
0
0
5
7
6
2
8
2

0
0
0
0
5
8
6
6
2

0
0
0
5
7
4
5

0
0
0
0
5
3
0
1

c
i
l

b
u
p
e
R

h
c
e
z
C

m
u
i
g
l
e
B

k
r
a
m
n
e
D

y
n
a
m
r
e
G

a
i
n
o
t
s
E

e
c
e
e
r
G

e
c
n
a
r
F

d
n
a
l
e
r
I

n
i
a
p
S

s
u
r
p
y
C

a
i
v
t
a
L

y
l
a
t
I

g
r
u
o
b
m
e
x
u
L

a
i
n
a
u
h
t
i
L

s
d
n
a
l
r
e
h
t
e
N

y
r
a
g
n
u
H

a
t
l
a
M

a
i
r
t
s
u
A

d
n
a
l
o
P

l
a
g
u
t
r
o
P

a
i
n
e
v
o
l
S

a
i
k
a
v
o
l
S

d
n
a
l
n
i
F

n
e
d
e
w
S

9
0
4
5
2
0
7
9
2
3
9

0

0

0
0
0
0
0
0
2
4
4

6
4
6
6
3
2
8
6
0
8
6

3
6
7
3
1
9
9
7
5
3
1

0
0
0
5
7
8
6
0
2
1
1

0
0
0
5
2
8
1
8
9
9

0
0
0
5
2
9
9
5
3

0
0
0
5
2
1
5
6
8

l
a
t
o
T

2
6
4
8
9
4
3
3
1
1
1

0
5
8
6
7
7
5
1
–

9
1
9
7
6
5
7
9
0
5
–

0
8
2
7
0
9
4
7

0
3
2
1
6
7
5
3
5
1
1

1
2
7
4
7
8
2
0
5
2

0
0
0
0
0
3
3
3
1
2

0
0
0
0
0
1
6
6
7
1

0
0
0
0
5
3
6
1

0
0
0
0
5
8
0
5
3

m
o
d
g
n
K

i

d
e
t
i
n
U

.

%
4
2
1

,

:
I

N
G

f
o

e
g
a
t
n
e
c
r
e
p

s
a

g
n

i
l
i
e
c

s
e
c
r
u
o
s
e
r

n
w
o

;

%
3
9
0

,

=

)

0
0
0
0
0
4
1
6
4
5
4
0
0
1

(

/

)

9
0
4
5
2
0
7
9
2
3
9

(

:
I

N
G

f
o

e
g
a
t
n
e
c
r
e
p

s
a

s
e
c
r
u
o
s
e
r

n
w
o

l
a
t
o
T

)
1
(

28.12.2004

EN

Official Journal of the European Union

L 383/65

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Revenue

TITLE 1

OWN RESOURCES

Title
Chapter

1 0

1 1

1 2

1 3

1 4

1 5

1 9

Heading

Budget 2004

Amending budget No.
9

New amount

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

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COM-
MON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE
2(1)(a) OF DECISION 2000/597/EC, EURATOM)

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTI-
CLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PUR-
SUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURA-
TOM

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PUR-
SUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION
2000/597/EC, EURATOM

865 125 000

865 125 000

359 925 000

359 925 000

9 981 825 000

9 981 825 000

13 579 913 763

13 579 913 763

68 509 738 810

497 836

68 510 236 646

CORRECTION OF BUDGETARY IMBALANCES

0

COSTS INCURRED BY THE MEMBER STATES IN THE COLLEC-
TION OF OWN RESOURCES

—

0

—

Title 1 — Total

93 296 527 573

497 836

93 297 025 409

L 383/66

EN

Official Journal of the European Union

28.12.2004

TITLE 1

OWN RESOURCES

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

Title
Chapter
Article
Item

1 4

1 4 0

1 4 0 0

1 4 0 1

1 4 0 2

1 4 0 3

Heading

Budget 2004

Amending budget No.
9

New amount

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PUR-
SUANT 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) 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

Own resources based on gross national income pursuant to
Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom,
corresponding to the European Agricultural Guidance and Guaran-
tee Fund Guarantee Section monetary reserve

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

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

68 067 738 810

497 836

68 068 236 646

—

—

221 000 000

221 000 000

221 000 000

221 000 000

Article 1 4 0 — Subtotal

68 509 738 810

497 836

68 510 236 646

CHAPTER 1 4 — TOTAL

68 509 738 810

497 836

68 510 236 646

28.12.2004

EN

Official Journal of the European Union

L 383/67

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

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

Budget 2004

Amending budget No. 9

New amount

68 067 738 810

497 836

68 068 236 646

Remarks

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

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national
income for this financial year is 0,6877 %.

Member State

Budget 2004

Amending budget No. 9

New amount

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

Item 1 4 0 0 — Total

1 942 841 646

362 465 171

1 326 487 876

14 920 206 047

35 332 813

1 132 022 849

5 392 566 840

11 080 645 808

811 312 555

9 172 656 054

55 155 112

43 728 534

78 013 313

151 751 515

335 559 254

20 208 779

3 163 348 964

1 574 352 353

834 212 705

907 448 898

117 133 897

145 036 497

1 011 805 143

1 917 769 327

11 535 676 860

68 067 738 810

+ 14 209

+ 2 651

+ 9 701

+ 109 125

+ 258

+ 8 280

+ 39 440

+ 81 042

+ 5 933

+ 67 087

+ 403

+ 320

+ 571

+ 1 110

+ 2 455

+ 148

+ 23 136

+ 11 515

+ 6 101

+ 6 637

+ 857

+ 1 061

+ 7 400

+ 14 026

+ 84 370

+ 497 836

1 942 855 855

362 467 822

1 326 497 577

14 920 315 172

35 333 071

1 132 031 129

5 392 606 280

11 080 726 850

811 318 488

9 172 723 141

55 155 515

43 728 854

78 013 884

151 752 625

335 561 709

20 208 927

3 163 372 100

1 574 363 868

834 218 806

907 455 535

117 134 754

145 037 558

1 011 812 543

1 917 783 353

11 535 761 230

68 068 236 646

L 383/68

EN

Official Journal of the European Union

28.12.2004

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

Heading

Budget 2004

Amending budget No.
9

New amount

4 0

DEDUCTIONS FROM REMUNERATION

680 351 477

172 443

680 523 920

Title 4 — Total

680 351 477

172 443

680 523 920

28.12.2004

EN

Official Journal of the European Union

L 383/69

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2004

Amending budget No.
9

New amount

DEDUCTIONS FROM REMUNERATION

Proceeds of the tax on the salaries, wages and allowances of mem-
bers 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 Euro-
pean Investment Fund, their staff and persons in receipt of a pen-
sion

454 984 240

Article 4 0 0 — Subtotal

454 984 240

145 618

145 618

455 129 858

455 129 858

4 0 1

Staff contributions to the pension scheme

204 962 803

Article 4 0 1 — Subtotal

204 962 803

19 160

19 160

204 981 963

204 981 963

4 0 3

Proceeds of the temporary contribution from the salaries of mem-
bers of the institutions, officials and other servants in active
employment

Article 4 0 3 — Subtotal

p.m.

p.m.

p.m.

p.m.

4 0 4

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

Article 4 0 4 — Subtotal

20 404 434

20 404 434

7 665

7 665

20 412 099

20 412 099

CHAPTER 4 0 — TOTAL

680 351 477

172 443

680 523 920

L 383/70

EN

Official Journal of the European Union

28.12.2004

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

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

Budget 2004

Amending budget No. 9

New amount

454 984 240

145 618

455 129 858

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

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

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.

42 899 120

23 433 000

329 056 460

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

(260 272 000)

(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)

28.12.2004

EN

Official Journal of the European Union

L 383/71

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

4 0 0 (cont’d)

— 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 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

Ombudsman

European Data-protection Supervisor

European Investment Bank

European Central Bank

European Investment Fund

(132 992)

(191 925)

(3 910 000)

(2 555 238)

(1 220 000)

(2 630 604)

(2 819 381)

(6 645 000)

(2 599 000)

16 056 000

6 871 199

4 030 027

2 043 507

343 927

221 618

20 850 000

8 900 000

425 000

Total

455 129 858

4 0 1

Staff contributions to the pension scheme

Budget 2004

Amending budget No. 9

New amount

204 962 803

19 160

204 981 963

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

Parliament

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

25 483 016

16 100 000

146 393 364

(101 767 000)

(27 141 000)

(782 179)

(p.m.)

(144 369)

(p.m.)

(485 932)

L 383/72

EN

Official Journal of the European Union

28.12.2004

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

4 0 1 (cont’d)

— 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 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

Ombudsman

European Data-protection Supervisor

(1 245 457)

(p.m.)

(585 000)

(406 231)

(p.m.)

(316 151)

(400 349)

(306 320)

(96 647)

(131 809)

(1 480 000)

(2 504 025)

(402 000)

(2 995 321)

(1 787 574)

(2 433 000)

(983 000)

7 940 000

4 013 453

3 149 608

1 696 067

177 295

29 160

Total

204 981 963

4 0 4

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

Budget 2004

Amending budget No. 9

New amount

20 404 434

7 665

20 412 099

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

28.12.2004

EN

Official Journal of the European Union

L 383/73

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

4 0 4 (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 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

Ombudsman

European Data-protection Supervisor

2 213 793

1 508 953

15 103 492

(12 142 000)

(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)

(191 000)

(192 770)

(60 000)

(253 903)

(202 000)

(311 000)

(123 000)

777 419

409 984

265 286

107 442

14 065

11 665

Total

20 412 099

L 383/74

EN

Official Journal of the European Union

28.12.2004

SECTION VIII — EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

Part B — EUROPEAN DATA-PROTECTION SUPERVISOR

28.12.2004

EN

Official Journal of the European Union

L 383/75

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

Revenue

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Title
Chapter

Heading

Budget 2004

Amending budget No.
9

New amount

B-4 0

DEDUCTIONS FROM REMUNERATION

90 000

172 443

262 443

Title B-4 — Total

90 000

172 443

262 443

L 383/76

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION

Title
Chapter
Article
Item

Heading

Budget 2004

Amending budget No.
9

New amount

B-4 0

DEDUCTIONS FROM REMUNERATION

B-4 0 0

Proceeds of the tax on the salaries, wages and allowances of mem-
bers of the institution, officials and other servants

Article B-4 0 0 — Subtotal

76 000

76 000

145 618

145 618

221 618

221 618

B-4 0 1

Staff contributions to the financing of the pension fund

Article B-4 0 1 — Subtotal

10 000

10 000

19 160

19 160

29 160

29 160

B-4 0 3

Proceeds of the temporary contribution applied to the salaries of
members of the institutions, officials and other servants in active
employment

Article B-4 0 3 — Subtotal

p.m.

p.m.

p.m.

p.m.

B-4 0 4

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

Article B-4 0 4 — Subtotal

4 000

4 000

7 665

7 665

11 665

11 665

CHAPTER B-4 0 — TOTAL

90 000

172 443

262 443

28.12.2004

EN

Official Journal of the European Union

L 383/77

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

B-4 0 0

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

Budget 2004

Amending budget No. 9

New amount

76 000

145 618

221 618

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, ECSC,
Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regula-
tions and general conditions for the performance of the duties of the European Data-protection Supervisor (OJ L 183, 12.7.2002,
p. 1).

B-4 0 1

Staff contributions to the financing of the pension fund

Budget 2004

Amending budget No. 9

New amount

10 000

19 160

29 160

Remarks

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

B-4 0 3

Proceeds of the temporary contribution applied to the salaries of members of the institutions, officials and other
servants in active employment

Budget 2004

p.m.

Remarks

Amending budget No. 9

New amount

p.m.

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

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

Council Regulation (ECSC, EEC, Euratom) No 3931/91 of 19 December 1991 amending the Staff Regulations of officials and the
Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution
(OJ L 361, 31.12.1991, p. 7).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regula-
tions and general conditions for the performance of the duties of the European Data-protection Supervisor (OJ L 183, 12.7.2002,
p. 1).

B-4 0 4

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

Budget 2004

Amending budget No. 9

New amount

4 000

7 665

11 665

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised pro-
posal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other ser-
vants of the European Communities.

L 383/78

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE B-5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Title
Chapter

Heading

Appropriations 2004

Amending budget No.
9

B-5 5

TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

p.m.

New amount

p.m.

Title B-5 — Total

p.m.

p.m.

28.12.2004

EN

Official Journal of the European Union

L 383/79

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

TITLE B-5

CHAPTER B-5 5 — TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

Title
Chapter
Article
Item

Heading

Budget 2004

Amending budget No.
9

New amount

B-5 5

TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

B-5 5 0

Transfer or purchase of pension rights by staff

Article B-5 5 0 — Subtotal

p.m.

p.m.

p.m.

p.m.

CHAPTER B-5 5 — TOTAL

p.m.

p.m.

B-5 5 0

Transfer or purchase of pension rights by staff

Budget 2004

p.m.

Amending budget No. 9

New amount

p.m.

Remarks

New article

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII
thereto.

L 383/80

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE B-9

MISCELLANEOUS REVENUE

Title
Chapter

Heading

B-9 0

MISCELLANEOUS REVENUE

Budget 2004

p.m.

Amending budget No.
9

New amount

p.m.

Title B-9 — Total

p.m.

p.m.

CHAPTER B-9 0 — MISCELLANEOUS REVENUE

Title
Chapter
Article
Item

B-9 0

MISCELLANEOUS REVENUE

B-9 0 0

Miscellaneous revenue

Heading

Budget 2004

Amending budget No.
9

New amount

Article B-9 0 0 — Subtotal

p.m.

p.m.

p.m.

p.m.

CHAPTER B-9 0 — TOTAL

p.m.

p.m.

B-9 0 0

Miscellaneous revenue

Budget 2004

p.m.

Remarks

Amending budget No. 9

New amount

p.m.

This article is intended to receive miscellaneous revenue.

28.12.2004

EN

Official Journal of the European Union

L 383/81

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE

Heading

Appropriations 2004

Amending budget No.
9

New amount

Title

B-1

B-2

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

B-10

OTHER EXPENDITURE

823 000

619 454

1 442 454

249 000

200 000

250 825

499 825

– 200 000

p.m.

Expenditure D — Total

1 272 000

670 279

1 942 279

L 383/82

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE B-1

Title
Chapter

B-1 0

B-1 1

B-1 2

B-1 3

B-1 5

B-1 6

B-1 7

B-1 8

Heading

Appropriations 2004

Amending budget No.
9

New amount

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNEC-
TION WITH THE TERMINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

375 000

429 000

p.m.

p.m.

p.m.

p.m.

18 000

1 000

317 977

246 853

– 6 000

60 624

692 977

675 853

p.m.

p.m.

p.m.

12 000

60 624

1 000

Title B-1 — Total

823 000

619 454

1 442 454

28.12.2004

EN

Official Journal of the European Union

L 383/83

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE B-1

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-1 0

MEMBERS OF THE INSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

Article B-1 0 0 — Subtotal

B-1 0 1

Accident and sickness insurance and other social security charges

Article B-1 0 1 — Subtotal

235 000

235 000

12 000

12 000

297 227

297 227

6 397

6 397

532 227

532 227

18 397

18 397

B-1 0 2

Temporary allowances

B-1 0 3

Pensions

Article B-1 0 2 — Subtotal

Article B-1 0 3 — Subtotal

p.m.

p.m.

p.m.

p.m.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Article B-1 0 4 — Subtotal

B-1 0 5

Allowances and expenses on entering and leaving the service

Article B-1 0 5 — Subtotal

B-1 0 6

Courses

B-1 0 9

Adjustments of emoluments

Article B-1 0 6 — Subtotal

Article B-1 0 9 — Subtotal

44 000

44 000

73 000

73 000

5 000

5 000

6 000

6 000

6 764

6 764

7 589

7 589

p.m.

p.m.

p.m.

p.m.

44 000

44 000

79 764

79 764

5 000

5 000

13 589

13 589

CHAPTER B-1 0 — TOTAL

375 000

317 977

692 977

L 383/84

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

B-1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2004

Amending budget No. 9

New amount

235 000

297 227

532 227

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, of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Mem-
bers and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as amended by Regulation (EEC, Euratom, ECSC)
No 3762/92 (OJ L 383, 29.12.1992, p. 4).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regula-
tions and general conditions for the performance of the duties of the European Data-protection Supervisor (OJ L 183, 12.7.2002,
p. 1).

B-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2004

Amending budget No. 9

New amount

12 000

6 397

18 397

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

— the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

— the institutions’ contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

B-1 0 2

Temporary allowances

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of
residence.

B-1 0 3

Pensions

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the
members of the institutions as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of
their countries of residence.

28.12.2004

EN

Official Journal of the European Union

L 383/85

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION (cont’d)

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2004

Amending budget No. 9

New amount

44 000

44 000

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or excep-
tional expenditure incurred on mission.

B-1 0 5

Allowances and expenses on entering and leaving the service

Appropriations 2004

Amending budget No. 9

New amount

73 000

6 764

79 764

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving
the institution, installation and resettlement allowances due to members on taking up duty or leaving the institution and remo-
val expenses due to members on taking up duty or leaving the institution.

B-1 0 6

Courses

Remarks

Appropriations 2004

Amending budget No. 9

New amount

5 000

5 000

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

B-1 0 9

Adjustments of emoluments

Appropriations 2004

Amending budget No. 9

New amount

6 000

7 589

13 589

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial
Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the
Council during the financial year.

L 383/86

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-1 1

STAFF IN ACTIVE EMPLOYMENT

B-1 1 0

Officials and temporary staff holding a post provided for in the esta-
blishment plan

B-1 1 0 0

Basic salaries

B-1 1 0 1

Family allowances

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97
of the ECSC Staff Regulations)

B-1 1 0 3

Secretarial allowance

Article B-1 1 0 — Subtotal

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

B-1 1 1 5

Contract staff

104 000

14 000

25 000

2 000

145 000

21 000

p.m.

Article B-1 1 1 — Subtotal

21 000

B-1 1 2

Further training

Article B-1 1 2 — Subtotal

B-1 1 3

Sickness, accident, occupational disease and unemployment insu-
rance and maintenance of pension rights

Article B-1 1 3 — Subtotal

B-1 1 4

Miscellaneous allowances and grants

Article B-1 1 4 — Subtotal

B-1 1 5

Overtime

Article B-1 1 5 — Subtotal

5 000

5 000

11 000

11 000

7 000

7 000

1 000

1 000

238 160

9 861

16 880

– 2 000

262 901

6 702

6 702

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

B-1 1 7 8

Support for activities

Article B-1 1 7 — Subtotal

65 000

38 000

103 000

- 22 750

– 22 750

342 160

23 861

41 880

p.m.

407 901

p.m.

21 000

21 000

5 000

5 000

17 702

17 702

7 000

7 000

1 000

1 000

42 250

38 000

80 250

28.12.2004

EN

Official Journal of the European Union

L 383/87

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Title
Chapter
Article
Item

B-1 1 8

Heading

Appropriations 2004

Amending budget No.
9

New amount

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

Article B-1 1 8 — Subtotal

B-1 1 9

Adjustments to salaries of officials and other servants

Article B-1 1 9 — Subtotal

130 000

130 000

6 000

6 000

130 000

130 000

6 000

6 000

CHAPTER B-1 1 — TOTAL

429 000

246 853

675 853

B-1 1 0

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

B-1 1 0 0

Basic salaries

Appropriations 2004

Amending budget No. 9

New amount

104 000

238 160

342 160

Remarks

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

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

B-1 1 0 1

Family allowances

Appropriations 2004

Amending budget No. 9

New amount

14 000

9 861

23 861

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,

for officials and temporary staff.

L 383/88

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 0 (cont’d)

B-1 1 0 2

Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Appropriations 2004

Amending budget No. 9

New amount

25 000

16 880

41 880

Remarks

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

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

B-1 1 0 3

Secretarial allowance

Appropriations 2004

Amending budget No. 9

2 000

– 2 000

New amount

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover the fixed-rate secretarial allowance as referred to in the aforementioned provisions.

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

Appropriations 2004

Amending budget No. 9

New amount

21 000

21 000

Remarks

Former Article B-1 1 1

This appropriation is intended to cover the remuneration of and the employer’s social security contributions for auxiliary staff,
local staff and special advisers as provided for in the Conditions of employment of other servants of the European Communities.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 1 5

Contract staff

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New item

This appropriation is intended to cover expenditure relating to the use of contract staff.

Legal basis

Conditions of employment of other servants of the European Communities.

New amount

p.m.

28.12.2004

EN

Official Journal of the European Union

L 383/89

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 2

Further training

Appropriations 2004

Amending budget No. 9

New amount

5 000

5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

B-1 1 3

Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2004

Amending budget No. 9

New amount

11 000

6 702

17 702

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

This appropriation is intended to cover the institution’s contribution towards sickness insurance (Article 72) and towards insu-
rance against accident and occupational disease (Article 73), the institution’s contribution to the setting up of a special unem-
ployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to be
made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Arti-
cle 42 of the Conditions of employment of other servants of the European Communities).

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the ana-
lyses and medical examinations requested in connection with that check-up.

B-1 1 4

Miscellaneous allowances and grants

Appropriations 2004

Amending budget No. 9

New amount

7 000

7 000

Remarks

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

This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place
of employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII),
fixed rate entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII) and the special
allowances granted to accounting officers and administrators of imprest accounts (Article 75).

B-1 1 5

Overtime

Remarks

Appropriations 2004

Amending budget No. 9

New amount

1 000

1 000

This appropriation is intended to pay for overtime under the conditions laid down in the provisions referred to below.

Legal basis

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

L 383/90

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

Appropriations 2004

Amending budget No. 9

New amount

65 000

- 22 750

42 250

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

B-1 1 7 8

Support for activities

Appropriations 2004

Amending budget No. 9

New amount

38 000

38 000

Remarks

This appropriation is intended to cover the global management costs payable to the institution providing general services such
as administration of contracts, salaries and allowances, data-processing services, etc., on behalf of the European Data-protection
Supervisor.

B-1 1 8

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

Appropriations 2004

Amending budget No. 9

New amount

130 000

130 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to recruitment procedures (Articles 27 to 31 and 33 and Annex III),
travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment
(Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their
duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses
(Articles 20 and 71 and Article 9 of Annex VII), daily allowances for staff who can prove that they have been obliged to change
their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

B-1 1 9

Adjustments to salaries of officials and other servants

Appropriations 2004

Amending budget No. 9

New amount

6 000

6 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjust-
ments agreed by the Council during the financial year (Article 65 and Annex XI).

28.12.2004

EN

Official Journal of the European Union

L 383/91

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

Heading

Appropriations 2004

Amending budget No.
9

New amount

Title
Chapter
Article
Item

B-1 2

B-1 2 1

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNEC-
TION WITH THE TERMINATION OF SERVICE

Allowances for staff assigned non-active status, retired in the inte-
rests of the service or dismissed

B-1 2 3

Insurance against sickness

B-1 2 9

Adjustments to the various allowances

Article B-1 2 1 — Subtotal

Article B-1 2 3 — Subtotal

Article B-1 2 9 — Subtotal

CHAPTER B-1 2 — TOTAL

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.

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to staff assigned non-active status or retired in the interests of the
service.

B-1 2 3

Insurance against sickness

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

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

This appropriation is intended to cover the employer’s contribution to the sickness insurance of the recipients of the allowances
referred to in Article B-1 2 1.

B-1 2 9

Adjustments to the various allowances

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

Staff Regulations of officials of the European Communities.

New amount

p.m.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in
Article B-1 2 1 (Articles 64 and 65) and the impact of any salary adjustments agreed on by the Council during the financial year
(Article 65).

L 383/92

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 3 — MISSIONS AND DUTY TRAVEL

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-1 3

MISSIONS AND DUTY TRAVEL

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Article B-1 3 0 — Subtotal

CHAPTER B-1 3 — TOTAL

18 000

18 000

18 000

– 6 000

– 6 000

– 6 000

12 000

12 000

12 000

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2004

Amending budget No. 9

New amount

18 000

– 6 000

12 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII
thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary
or exceptional expenses incurred in the performance of a mission.

CHAPTER B-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-1 5 0

Cost of organising graduate traineeships within the institution
and staff exchanges between the institution and the public sector
in the Member States

Article B-1 5 0 — Subtotal

CHAPTER B-1 5 — TOTAL

p.m.

p.m.

p.m.

60 624

60 624

60 624

60 624

60 624

60 624

B-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the
public sector in the Member States

Appropriations 2004

Amending budget No. 9

New amount

p.m.

60 624

60 624

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insu-
rance during courses as well as expenditure arising from staff exchanges between the European Data-protection Supervisor, the
public sector in the Member States as well as international organisations.

28.12.2004

EN

Official Journal of the European Union

L 383/93

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 6 — SOCIAL WELFARE

Title
Chapter
Article
Item

B-1 6

SOCIAL WELFARE

B-1 6 0

Special assistance grants

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-1 6 4

Supplementary aid for the disabled

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and
other specific interventions

Article B-1 6 0 — Subtotal

Article B-1 6 4 — Subtotal

CHAPTER B-1 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B-1 6 0

Special assistance grants

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

B-1 6 4

Supplementary aid for the disabled

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New item

New amount

p.m.

This appropriation is intended to cover, as part of an interinstitutional policy to assist the disabled, the following categories of
disabled persons:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the
country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary
as a result of the disability.

L 383/94

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0

Entertainment and representation expenses

Article B-1 7 0 — Subtotal

CHAPTER B-1 7 — TOTAL

1 000

1 000

1 000

1 000

1 000

1 000

B-1 7 0

Entertainment and representation expenses

Appropriations 2004

Amending budget No. 9

New amount

1 000

1 000

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-1 8

INTERINSTITUTIONAL COOPERATION

B-1 8 6

Social contacts between members of staff

Article B-1 8 6 — Subtotal

Article B-1 8 8 — Subtotal

CHAPTER B-1 8 — TOTAL

B-1 8 8

Recruitment costs

Remarks

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the insti-
tutions and greater use of joint management arrangements in order to rationalise expenditure.

B-1 8 6

Social contacts between members of staff

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff
of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc., and to make a contribution to
the cost of a permanent leisure centre (cultural and sports activities, etc.).

28.12.2004

EN

Official Journal of the European Union

L 383/95

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION (cont’d)

B-1 8 8

Recruitment costs

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New article

New amount

p.m.

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of
the Decision of the Secretaries-General and the travel and subsistence expenses of candidates attending recruitment interviews
and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary staff, auxiliary staff and local
staff.

In cases duly motivated by functional requirements and after consultation with the Office, it may be used for competitions orga-
nised by the institution itself.

Legal basis

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

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the
Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a
European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of
the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the Euro-
pean Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

L 383/96

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE B-2

Heading

Appropriations 2004

Amending budget No.
9

New amount

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUIL-
DINGS AND ASSOCIATED COSTS

DATA PROCESSING AND TELECOMMUNICATIONS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

EXPENDITURE ON FORMAL AND OTHER MEETINGS

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

EXPENDITURE ON PUBLISHING AND INFORMATION

58 000

56 000

51 000

15 000

9 000

2 000

58 000

141 125

120 000

– 10 300

199 125

176 000

51 000

15 000

9 000

2 000

47 700

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

p.m.

p.m.

Title
Chapter

B-2 0

B-2 1

B-2 2

B-2 3

B-2 5

B-2 6

B-2 7

B-2 9

Title B-2 — Total

249 000

250 825

499 825

28.12.2004

EN

Official Journal of the European Union

L 383/97

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE B-2

CHAPTER B-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title
Chapter
Article
Item

B-2 0

Heading

Appropriations 2004

Amending budget No.
9

New amount

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUIL-
DINGS AND ASSOCIATED COSTS

B-2 0 0

Rents, charges and buildings expenditure

Article B-2 0 0 — Subtotal

CHAPTER B-2 0 — TOTAL

58 000

58 000

58 000

141 125

141 125

141 125

199 125

199 125

199 125

B-2 0 0

Rents, charges and buildings expenditure

Appropriations 2004

Amending budget No. 9

New amount

58 000

141 125

199 125

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the offices.

This appropriation is intended to cover, on a flat-rate or pro rata basis, the rents and charges relating to insurance, water, elec-
tricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including
expenditure associated with the conversion, repair and renovation of the offices in question.

L 383/98

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

Equipment, operating costs and services relating to data proces-
sing

B-2 1 1

Equipment, installation costs and services relating to telecommu-
nications

Article B-2 1 0 — Subtotal

Article B-2 1 1 — Subtotal

CHAPTER B-2 1 — TOTAL

46 000

46 000

10 000

10 000

56 000

90 000

90 000

30 000

30 000

120 000

136 000

136 000

40 000

40 000

176 000

B-2 1 0

Equipment, operating costs and services relating to data processing

Appropriations 2004

Amending budget No. 9

New amount

46 000

90 000

136 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the equipment.

This appropriation is intended to cover expenditure on:

— the purchase, rental and maintenance of equipment and the development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure.

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Appropriations 2004

Amending budget No. 9

New amount

10 000

30 000

40 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the equipment.

This appropriation is intended to cover expenditure relating to the rental, upkeep and maintenance of telecommunications equi-
pment and other telecommunications-related expenditure (transmission networks, telephone exchanges, telephones, mobile tele-
phones and similar equipment, fax machines, telex machines, installation costs, etc.).

28.12.2004

EN

Official Journal of the European Union

L 383/99

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0

Technical equipment and installations

B-2 2 2

Vehicles

B-2 2 3

Documentation and library expenditure

Article B-2 2 0 — Subtotal

Article B-2 2 2 — Subtotal

Article B-2 2 3 — Subtotal

CHAPTER B-2 2 — TOTAL

p.m.

p.m.

50 000

50 000

1 000

1 000

51 000

p.m.

p.m.

50 000

50 000

1 000

1 000

51 000

B-2 2 0

Technical equipment and installations

Appropriations 2004

Amending budget No. 9

New amount

50 000

50 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the technical equipment and installations.

This appropriation is intended to cover expenditure, and in particular, on:

— equipment such as telephones, calculators, security, archives, etc.,

— office machines (typewriters, photocopiers, reader-printers, etc.),

— replacement and maintenance of technical installations,

— technical equipment,

— purchase and replacement of furniture,

— any other relevant items and associated costs.

B-2 2 2

Vehicles

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the service.

L 383/100

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

B-2 2 3

Documentation and library expenditure

Appropriations 2004

Amending budget No. 9

New amount

1 000

1 000

Remarks

This appropriation is intended to cover expenditure related to the library of the European Data-protection Supervisor and in
particular:

— the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library mate-

rials and their installation,

— subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs,

— the cost, including equipment, of internal publications (brochures, studies, etc.) and communications (newsletters,

videos, CD-ROMs, etc.).

CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

Current administrative expenditure

Article B-2 3 0 — Subtotal

CHAPTER B-2 3 — TOTAL

15 000

15 000

15 000

15 000

15 000

15 000

B-2 3 0

Current administrative expenditure

Appropriations 2004

Amending budget No. 9

New amount

15 000

15 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the service.

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for

publishing and distribution by conventional or electronic means, office supplies, etc.),

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data

transmission and other related installation costs,

— other current administrative expenditure (financial charges, legal costs, etc.).

28.12.2004

EN

Official Journal of the European Union

L 383/101

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0

Formal and other meetings in general

Article B-2 5 0 — Subtotal

CHAPTER B-2 5 — TOTAL

9 000

9 000

9 000

9 000

9 000

9 000

B-2 5 0

Formal and other meetings in general

Appropriations 2004

Amending budget No. 9

New amount

9 000

9 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing
the service.

This appropriation is intended to cover travel and subsistence allowances and other related costs for experts and other persons
invited to take part in study groups or working meetings, together with recruitment costs (costs of advertising posts, invitations
for candidates, etc.).

CHAPTER B-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0

Limited consultations, studies and surveys

Article B-2 6 0 — Subtotal

CHAPTER B-2 6 — TOTAL

2 000

2 000

2 000

2 000

2 000

2 000

B-2 6 0

Limited consultations, studies and surveys

Appropriations 2004

Amending budget No. 9

New amount

2 000

2 000

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research
institutes, as well as the publication costs of such studies and associated costs.

L 383/102

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0

Expenditure on publishing and information

Article B-2 7 0 — Subtotal

CHAPTER B-2 7 — TOTAL

58 000

58 000

58 000

– 10 300

– 10 300

– 10 300

47 700

47 700

47 700

B-2 7 0

Expenditure on publishing and information

Appropriations 2004

Amending budget No. 9

New amount

58 000

– 10 300

47 700

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the Official Journal of the European Union,

— the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

— printed material (by traditional or electronic means) promoting information with regards to the European Data-

protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in

public events, etc.).

CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Title
Chapter
Article
Item

Heading

Appropriations 2004

Amending budget No.
9

New amount

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

Other subsidies

Article B-2 9 9 — Subtotal

CHAPTER B-2 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B-2 9 9

Other subsidies

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

This appropriation is intended to cover expenditure (other than that in Article B-2 7 0) related to the European Data-protection
Supervisor’s visitors groups as well as expenditure with regards to publicity and measures to inform the general public (among
the other opinion multipliers) of the aims, activities and the role of the European Data-protection Supervisor.

28.12.2004

EN

Official Journal of the European Union

L 383/103

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE B-10

OTHER EXPENDITURE

Title
Chapter

B-10 0

B-10 1

Heading

Appropriations 2004

Amending budget No.
9

New amount

PROVISIONAL APPROPRIATIONS

CONTINGENCY RESERVE

200 000

– 200 000

p.m.

p.m.

p.m.

Title B-10 — Total

200 000

– 200 000

p.m.

L 383/104

EN

Official Journal of the European Union

28.12.2004

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE B-10

OTHER EXPENDITURE

CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2004

Amending budget No. 9

200 000

– 200 000

New amount

p.m.

Remarks

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

CHAPTER B-10 1 — CONTINGENCY RESERVE

Appropriations 2004

Amending budget No. 9

p.m.

Remarks

New amount

p.m.

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year
(expenditure that cannot be estimated).