Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005 (OJ L 60, 8.3.2005)
Date: 2005-05-03
Institutions: European Parliament
Subjects: financial year, general budget (EU)

3.5.2005

EN

Official Journal of the European Union

L 113/65

CORRIGENDA
Corrigendum to the final adoption of the general budget of the European Union
for the financial year 2005

(Official Journal of the European Union L 60 of 8 March 2005)

Volume I, pages I/593 to I/621, the amounts for 2004 are replaced by the amounts mentioned in the following tables:

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Titel
Chapter
Article
Item

B-4

B-4 0

B-4 0 0

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

DEDUCTIONS FROM REMUNERATION

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

Article B-4 0 0 — Subtotal

B-4 0 3

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

Article B-4 0 3 — Subtotal

B-4 0 4

Proceeds from the special levy on the salaries of members of the institu-
tions, officials and other servants in active employment

Article B-4 0 4 — Subtotal

Chapter B-4 0 — Total

392 073

392 073

221 618

221 618

p.m.

p.m.

p.m.

p.m.

20 398

20 398

412 471

11 665

11 665

233 283

B-4 1

CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0

Staff contributions to the financing of the pension fund

B-4 1 1

Transfer or purchase of pension rights by staff

Article B-4 1 1 — Subtotal

Article B-4 1 0 — Subtotal

51 071

51 071

29 160

29 160

p.m.

p.m.

—

—

Chapter B-4 1 — Total

51 071

29 160

Titel B-4 — Total

463 542

262 443

0,—

B-9

B-9 0

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

B-9 0 0

Miscellaneous revenue

Article B-9 0 0 — Subtotal

Chapter B-9 0 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

L 113/66

EN

Official Journal of the European Union

3.5.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

EXPENDITURE

Titel
Chapter
Article
Item

B-1

Heading

Budget 2005

Budget 2004

Outturn 2003

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

B-1 0

MEMBERS OF THE INSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

B-1 0 1

Accident and sickness insurance and other social security charges

Article B-1 0 0 — Subtotal

B-1 0 2

Temporary allowances

B-1 0 3

Pensions

Article B-1 0 1 — Subtotal

Article B-1 0 2 — Subtotal

Article B-1 0 3 — Subtotal

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

B-1 0 6

Courses

B-1 0 9

Adjustments of emoluments

Article B-1 0 5 — Subtotal

Article B-1 0 6 — Subtotal

Article B-1 0 9 — Subtotal

555 367

555 367

19 197

19 197

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

66 492

66 492

10 000

10 000

20 000

20 000

532 227

532 227

18 397

18 397

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

671 056

692 977

B-1 1

STAFF IN ACTIVE EMPLOYMENT

B-1 1 0

Officials and temporary staff holding a post provided for in the estab-
lishment 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

B-1 1 1

Other staff

978 304

68 225

342 160

23 861

119 743

41 880

p.m.

p.m.

Article B-1 1 0 — Subtotal

1 166 272

407 901

B-1 1 1 0

Auxiliary staff, local staff and special advisers

49 405

21 000

B-1 1 1 5

Contract staff

p.m.

p.m.

Article B-1 1 1 — Subtotal

49 405

21 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

3.5.2005

EN

Official Journal of the European Union

L 113/67

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

Titel
Chapter
Article
Item

Heading

Budget 2005

Budget 2004

Outturn 2003

B-1 1 2

Further training

B-1 1 3

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

Article B-1 1 2 — Subtotal

B-1 1 4

Miscellaneous allowances and grants

B-1 1 5

Overtime

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 3 — Subtotal

Article B-1 1 4 — Subtotal

Article B-1 1 5 — Subtotal

B-1 1 8

Allowances and expenses in connection with officials entering and leav-
ing the service and transfers

Article B-1 1 7 — Subtotal

Article B-1 1 8 — Subtotal

B-1 1 9

Adjustments to salaries of officials and other servants

Article B-1 1 9 — Subtotal

10 843

10 843

50 613

50 613

18 858

18 858

2 979

2 979

103 825

50 000

153 825

130 910

130 910

65 878

65 878

Chapter B-1 1 — Total

1 649 583

5 000

5 000

17 702

17 702

7 000

7 000

1 000

1 000

42 250

38 000

80 250

130 000

130 000

6 000

6 000

675 853

B-1 2

B-1 2 1

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION
WITH THE TERMINATION OF SERVICE

Allowances for staff assigned non-active status, retired in the interests
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 3

B-1 3 0

MISSIONS AND DUTY TRAVEL

Mission expenses, travel expenses and incidental expenditure

Article B-1 3 0 — Subtotal

Chapter B-1 3 — Total

57 818

57 818

57 818

12 000

12 000

12 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

L 113/68

EN

Official Journal of the European Union

3.5.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

Titel
Chapter
Article
Item

B-1 5

B-1 5 0

Heading

Budget 2005

Budget 2004

Outturn 2003

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

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

90 936

90 936

90 936

60 624

60 624

60 624

B-1 6

SOCIAL WELFARE

B-1 6 0

Special assistance grants

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

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

B-1 8

INTERINSTITUTIONAL COOPERATION

B-1 8 6

Social contacts between members of staff

B-1 8 8

Recruitment costs

Article B-1 8 6 — Subtotal

Article B-1 8 8 — Subtotal

Chapter B-1 8 — 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.

p.m.

p.m.

p.m.

3 299

3 299

3 299

1 000

1 000

1 000

p.m.

p.m.

p.m.

p.m.

p.m.

Titel B-1 — Total

2 472 692

1 442 454

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

3.5.2005

EN

Official Journal of the European Union

L 113/69

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

Titel
Chapter
Article
Item

B-2

B-2 0

Heading

Budget 2005

Budget 2004

Outturn 2003

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTISSEMENT IMMOBILIER, LOCATION D’IMMEUBLES ET FRAIS
ACCESSOIRES

B-2 0 0

Rents, charges and buildings expenditure

Article B-2 0 0 — Subtotal

Chapter B-2 0 — Total

217 526

217 526

217 526

199 125

199 125

199 125

B-2 1

B-2 1 0

DATA PROCESSING AND TELECOMMUNICATIONS

Equipment, operating costs and services relating to data processing

B-2 1 1

Equipment, installation costs and services relating to telecommunications

Article B-2 1 0 — Subtotal

Article B-2 1 1 — Subtotal

Chapter B-2 1 — Total

22 657

22 657

14 850

14 850

37 507

136 000

136 000

40 000

40 000

176 000

B-2 2

B-2 2 0

MOVABLE PROPERTY AND ASSOCIATED COSTS

Technical equipment and installations

B-2 2 2

Vehicles

B-2 2 3

Documentation and library expenditure

Article B-2 2 1 — Subtotal

Article B-2 2 2 — Subtotal

Article B-2 2 3 — Subtotal

Chapter B-2 2 — Total

p.m.

p.m.

21 500

21 500

6 000

6 000

27 500

p.m.

p.m.

50 000

50 000

1 000

1 000

51 000

B-2 3

B-2 3 0

CURRENT ADMINISTRATIVE EXPENDITURE

Current administrative expenditure

Article B-2 3 0 — Subtotal

Chapter B-2 3 — Total

B-2 5

B-2 5 0

EXPENDITURE ON FORMAL AND OTHER MEETINGS

Formal and other meetings in general

Article B-2 5 0 — Subtotal

Chapter B-2 5 — Total

13 080

13 080

13 080

9 000

9 000

9 000

15 000

15 000

15 000

9 000

9 000

9 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

L 113/70

EN

Official Journal of the European Union

3.5.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
Part B
(European Data-protection Supervisor)

Titel
Chapter
Article
Item

Heading

Budget 2005

Budget 2004

Outturn 2003

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

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

5 000

5 000

5 000

97 000

97 000

97 000

2 000

2 000

2 000

47 700

47 700

47 700

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.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Titel B-2 — Total

406 613

499 825

0,—

B-10

B-10 0

B-10 1

OTHER EXPENDITURE

Provisional appropriations

Contingency reserve

p.m.

p.m.

p.m.

p.m.

Titel B-10 — Total

p.m.

p.m.

0,—

0,—

0,—

TOTAL

2 879 305

1 942 279

0,—