Amendments to Draft amending budget No 2/2005 of the European Union for the financial year 2005 - Salary adjustment (9491/2005 - C6-0172/2005 - 2005/2045(BUD))
Date: 2005-06-23
Institutions: European Parliament
Subjects: European Commission, European Economic and Social Committee, Publications Office of the European Union, amending budget, budgetary resources, draft budget (EU), financial year, wage determination

C 133 E/102

Official Journal of the European Union

EN

8.6.2006

Thursday 23 June 2005

P6_TA(2005)0252

Draft amending budget 2/2005 (Amendments)

Amendments to Draft amending budget No 2/2005 of the European Union for the financial year
2005 — Salary adjustment (9491/2005 — C6-0172/2005 — 2005/2045(BUD))

Amendment 1

SECTION III: Commission

Line

2005 Budget

DAB 2/2005

Amendment

2005 Budget + AB 2
(amended)

Commitments

Commitments

Commitments

Commitments

XX 01 01 01 01

Expenditure related to staff in active employment working with the institution — Remuneration
and allowances

(1) 1 385 350 900

(1) 1 358 392 190

+ 4 608 710

(1) 1 363 000 900

XX 01 01 02 01

Expenditure related to staff in active employment of Community delegations — Remuneration
and allowances

136 916 000

134 478 125

+ 4 419 875

138 898 000

XX 01 02 01 01

External staff working with the institution — Auxiliary staff

62 774 936

62 286 643

− 611 707

61674 936

A2 01 01

Publications Office — Expenditure related to staff in active employment

45 623 652

44 917453

+ 50 947

44 968 400

A3 01 01

European Anti-Fraud Office (OLAF) — Expenditure related to staff in active employment

A4 01 01

European Personnel Selection Office — Expenditure related to staff in active employment

30 442 900

29 873 865

+ 103 135

29 977 000

A5 01 01

A6 01 01

A7 01 01

7 280 700

7 141844

+ 58 856

7 200 700

Office for the Administration and Payment of Individual Entitlements — Expenditure related to
staff in active employment

18 625 870

18 242 613

+ 35 387

18 278 000

Office for Infrastructure and Logistics (Brussels) — Expenditure related to staff in active
employment

31667 000

31 026 629

+ 127 371

31154 000

Office for Infrastructure and Logistics (Luxembourg) — Expenditure related to staff in active
employment

13 490 000

13 235 603

+ 83 397

13 319 000

(1) An appropriation of EUR 2 600 000 is entered in Article 31 01 40.

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

8.6.2006

EN

Official Journal of the European Union

C 133 E/103

Thursday 23 June 2005

Amendment 2
ANNEX COM-A-II — ANNEX II — Publications Office — REVENUE

Line

2005 Budget

DAB 2/2005

Amendment

2005 Budget + AB 2
(amended)

Commitments

Commitments

Commitments

Commitments

COM-A-II 4 1

Staff contributions to the Pension Scheme

2 536 978

2 497 709

+ 294 291

2 792 000

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

Amendment 3
SECTION VI: Economic and Social Committee — REVENUE

Line

2005 Budget

DAB 2/2005

Amendment

2005 Budget + AB 2
(amended)

Commitments

Commitments

Commitments

Commitments

Article 4 0 4

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

3 319 072

3 313 336

− 2 949 944

363 392

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

P6_TA(2005)0253

Draft amending budget 2/2005

European Parliament resolution on Draft amending budget No 2/2005 of the European Union for
the financial year 2005 — Salary adjustment (9491/2005 — C6-0172/2005 — 2005/2045(BUD))

The European Parliament,

— having regard to Article 272 of the EC Treaty and Article 177 of the Euratom Treaty,

— having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial
Regulation applicable to the general budget of the European Communities (1), and particularly Arti-
cles 37 and 38 thereof,

— having regard to the general budget of the European Union for the financial year 2005, as finally

adopted on 16 December 2004 (2),

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

— having regard to Preliminary draft amending budget No 2/2005 of the European Union for the finan-

cial year 2005, which the Commission presented on 30 March 2005 (SEC(2005)0421),

— having regard to Draft amending budget No 2/2005, which the Council established on 30 May 2005

(9491/2005 — C6-0172/2005),

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 60, 8.3.2005, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC (OJ L 147, 14.6.2003, p. 25).