Final adoption of amending budget No 2 of the European Union for the financial year 2005
Date: 2005-07-13
Institutions: European Parliament
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), own resources

23.9.2005

EN

Official Journal of the European Union

L 248/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION

of amending Budget No 2 of the European Union
for the financial year 2005

(2005/658/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget
of the European Communities (1), and in particular Articles 37 and 38 thereof,

having regard to the general budget of the European Union for the financial year 2005 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 bud-
getary discipline and improvement of the budgetary procedure (3),

having regard to Preliminary draft amending budget No 2/2005 of the European Union for the financial year 2005 presented by the Commission
on 30 March 2005,

having regard to Draft amending budget No 2/2005 of the European Union for the financial year 2005 established by the Council on 30 May 2005,

having regard to the resolution adopted by the European Parliament on 23 June 2005 on Draft amending budget No 2/2005 of the European
Union for the financial year 2005,

having regard to the European Parliament’s amendments of 23 June 2005 to Draft amending budget No 2/2005 of the European Union for the
financial year 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 of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).

L 248/2

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Official Journal of the European Union

23.9.2005

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

having regard to the letter of 7 July 2005 from the Council, informing the European Parliament that it had not modified Parliament’s amendments,

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

DECLARES:

Sole article

Amending budget No 2 of the European Union for the financial year 2005 has been finally adopted.

Done at Brussels, 13 July 2005.

The President
J. BORRELL FONTELLES

23.9.2005

EN

Official Journal of the European Union

L 248/3

FINAL ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION
FOR THE 2005 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

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

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

C. Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

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

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section II: Council

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

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section III: Commission

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

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title XX: Administrative expenditure allocated to policy areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 01: Economic and financial affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 02: Enterprise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 03: Competition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 04: Employment and Social affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 05: Agriculture and rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 06: Energy and transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

7

17

29

34

39

48

53

66

71

72

80

83

87

90

94

98

— Title 07: Environment

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

102

— Title 08: Research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

106

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Page

— Title 09: Information society . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

110

— Title 10: Direct research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

114

— Title 11: Fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

118

— Title 12: Internal market . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

122

— Title 13: Regional policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

125

— Title 14: Taxation and customs union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

128

— Title 15: Education and culture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

131

— Title 16: Press and communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

135

— Title 17: Health and consumer protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

139

— Title 18: Area of freedom, security and justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

143

— Title 19: External relations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

147

— Title 20: Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

151

— Title 21: Development and relations with African, Caribbean and Pacific (ACP) States . . . . . . . . . . . . . . . . . . . . .

155

— Title 22: Enlargement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

159

— Title 23: Humanitarian aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

164

— Title 24: Fight against fraud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

167

— Title 25: Commission’s policy coordination and legal advice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

170

— Title 26: Commission’s administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

175

— Title 27: Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

182

— Title 28: Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

186

— Title 29: Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

189

— Title 30: Administrative expenditure of ‘Pensions and related expenditure’ policy area . . . . . . . . . . . . . . . . . . . . .

192

— Publications Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

196

— European Anti-fraud Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

207

— European Personnel Selection Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

218

— Office for administration and payment of individual entitlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

229

— Infrastructure and Logistics Office, Brussels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

240

— Infrastructure and Logistics Office, Luxembourg . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

251

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Page

Section IV: Court of Justice

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

264

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

269

Section V: Court of Auditors

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

284

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

289

Section VI: European Economic and Social Committee

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

304

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

309

Section VII: Committee of the Regions

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

318

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

323

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part A: European Ombudsman . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

330

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

331

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

336

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

345

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

346

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

351

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Official Journal of the European Union

L 248/7

A. FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC,
Euratom of 29 September 2000 on the system of the European Communities’ own resources

EXPENDITURE

Description

Budget 2005

Budget 2004 (1)

Change (%)

1. Agriculture

2. Structural operations

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession strategy

8. Compensation

49 114 850 000

43 993 285 000

32 396 027 704

34 522 302 882

7 923 781 439

7 510 377 641

5 476 162 603

4 950 907 978

6 292 367 368

6 121 983 823

446 000 000

442 000 000

3 286 990 000

2 856 200 000

1 304 988 996

1 409 545 056

Total expenditure (2)

106 241 168 110

101 806 602 380

+ 11,64

– 6,16

+ 5,50

+ 10,61

+ 2,78

+ 0,90

+ 15,08

– 7,42

+ 4,36

(1) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(2) 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’.

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Official Journal of the European Union

23.9.2005

REVENUE

Description

Budget 2005

Budget 2004 (1)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 025 710 305

1 116 573 265

– 8,14

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)

p.m.

p.m.

p.m.

p.m.

5 469 843 706

p.m.

223 160 000

p.m.

Total revenue for Titles 3 to 9

1 025 710 305

6 809 576 971

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 (2)

12 362 925 000

12 406 875 000

15 313 493 929

13 579 913 763

77 539 038 876

69 010 236 646

105 215 457 805

94 997 025 409

Total revenue (3)

106 241 168 110

101 806 602 380

– 84,94

– 0,35

+ 12,77

+ 12,36

+ 10,76

+ 4,36

(1) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(2) The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 131st meeting of the Advisory Committee on Own Resources

on 20 April 2004.

(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’.

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Official Journal of the European Union

L 248/9

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 gross
national income

Capping rate (in %)

(1)

(2)

Belgium

1 180 210 000

2 941 735 000

Czech Republic

441 190 000

828 308 000

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

781 460 000

2 015 001 000

9 683 287 000

22 279 390 000

52 975 000

84 664 000

956 730 000

1 759 150 000

4 859 420 000

8 358 590 000

7 821 623 000

16 746 790 000

701 165 000

1 258 380 000

5 761 165 000

13 875 590 000

101 439 000

128 288 000

47 167 000

106 898 000

82 880 000

186 537 000

167 402 000

234 060 000

428 337 000

832 772 000

28 816 000

46 198 000

Netherlands

2 255 590 000

4 701 285 000

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

1 107 085 000

2 374 650 000

1 027 741 000

1 932 979 000

878 780 000

1 376 550 000

153 877 000

271 354 000

157 136 000

346 858 000

665 460 000

1 532 005 000

1 236 471 000

2 865 763 000

United Kingdom

9 458 806 000

18 756 571 000

(4)

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

50

1 % of gross
national income
multiplied by
capping rate

1 % of capped VAT
base (1)

Member States whose
VAT base is capped

(5)

(6)

(7)

1 470 867 500

1 180 210 000

414 154 000

414 154 000

Czech Republic

1 007 500 500

781 460 000

11 139 695 000

9 683 287 000

42 332 000

42 332 000

Estonia

879 575 000

879 575 000 Greece

4 179 295 000

4 179 295 000

Spain

8 373 395 000

7 821 623 000

629 190 000

629 190 000

Ireland

6 937 795 000

5 761 165 000

64 144 000

53 449 000

93 268 500

64 144 000

Cyprus

47 167 000

82 880 000

117 030 000

117 030 000

Luxembourg

416 386 000

416 386 000 Hungary

23 099 000

23 099 000 Malta

2 350 642 500

2 255 590 000

1 187 325 000

1 107 085 000

966 489 500

966 489 500

Poland

688 275 000

688 275 000

Portugal

135 677 000

135 677 000

Slovenia

173 429 000

157 136 000

766 002 500

665 460 000

1 432 881 500

1 236 471 000

9 378 285 500

9 378 285 500 United Kingdom

Total

50 036 212 000

105 840 366 000

52 920 183 000

48 713 466 000

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

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23.9.2005

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 2005.

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 / (EU capped VAT base – UK capped VAT base)] × 1/4 × United
Kingdom correction

Example: Germany

Germany’s theoretical VAT contribution = 9 683 287 000/(48 713 466 000 – 9 378 285 500) × 1/4 × 5 115 150 953 = 314 803 912

(2) calculation of the frozen rate:

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

Frozen rate = [5 115 150 953 – (314 803 912 + 73 329 289 + 35 991 362 + 40 197 704)]/[48 713 466 000 – (9 378 285 500 +
9 683 287 000 + 2 255 590 000 + 1 107 085 000 + 1 236 471 000)]

Frozen rate = 0,18564146250792 %

Uniform rate

0,5 % – 0,18564146250792 % = 0,31435853749208 %

23.9.2005

EN

Official Journal of the European Union

L 248/11

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

TABLE 2

Member State

1 % of capped VAT base

Maximum VAT call rate (in %)

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)

1 180 210 000

414 154 000

781 460 000

9 683 287 000

42 332 000

879 575 000

4 179 295 000

7 821 623 000

629 190 000

5 761 165 000

64 144 000

47 167 000

82 880 000

117 030 000

416 386 000

23 099 000

2 255 590 000

1 107 085 000

966 489 500

688 275 000

135 677 000

157 136 000

665 460 000

1 236 471 000

9 378 285 500

(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

Total

48 713 466 000

Uniform rate of VAT own
resources (in %)

VAT own resources at
uniform rate

(3)

(4) = (1) × (3)

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

0,314358537

371 009 090

130 192 846

245 658 623

3 044 023 939

13 307 426

276 501 911

1 313 797 064

2 458 793 967

197 791 248

1 811 071 404

20 164 214

14 827 349

26 054 036

36 789 380

130 894 494

7 261 368

709 063 974

348 021 621

303 824 226

216 365 122

42 651 223

49 397 043

209 193 032

388 695 215

2 948 144 114

15 313 493 929

L 248/12

EN

Official Journal of the European Union

23.9.2005

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 gross national income

Uniform rate of ‘additional base’ own
resources

‘Additional base’ own resources at
uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2 941 735 000

828 308 000

2 015 001 000

22 279 390 000

84 664 000

1 759 150 000

8 358 590 000

16 746 790 000

1 258 380 000

13 875 590 000

128 288 000

106 898 000

186 537 000

234 060 000

832 772 000

46 198 000

4 701 285 000

2 374 650 000

1 932 979 000

1 376 550 000

271 354 000

346 858 000

1 532 005 000

2 865 763 000

0,7326037 (1)

United Kingdom

Total

18 756 571 000

105 840 366 000

(1) Calculation of rate: (77 539 038 876) / (105 840 366 000) = 0,732603654034983 %.

2 155 125 810

606 821 467

1 476 197 095

16 321 962 524

62 025 156

1 288 759 718

6 123 533 577

12 268 759 547

921 893 786

10 165 307 936

93 984 258

78 313 865

136 657 688

171 473 211

610 091 810

33 844 824

3 444 178 570

1 739 677 267

1 416 107 479

1 008 465 560

198 794 932

254 109 438

1 122 352 461

2 099 468 445

13 741 132 452

77 539 038 876

23.9.2005

EN

Official Journal of the European Union

L 248/13

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

United Kingdom

Total

Percentage of 1 % of GNI

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

39 519 094

223 000 000

0,0021

6 198 079

1 745 201

4 245 500

46 941 485

178 383

3 706 435

17 611 103

35 284 592

2 651 339

29 235 127

270 296

225 228

393 023

493 152

1 754 606

97 337

9 905 356

5 003 261

4 072 684

2 900 317

571 728

730 811

3 227 853

6 038 010

39 519 094

223 000 000

0,0021

2 142 729 652

603 331 065

1 467 706 095

2 155 125 810

606 821 467

1 476 197 095

16 228 079 554

16 321 962 524

61 668 390

1 281 346 848

6 088 311 371

62 025 156

1 288 759 718

6 123 533 577

12 198 190 363

12 268 759 547

916 591 108

921 893 786

10 106 837 682

10 165 307 936

93 443 666

77 863 409

135 871 642

170 486 907

606 582 598

33 650 150

3 424 367 858

1 729 670 745

1 407 962 111

1 002 664 926

197 651 476

252 647 816

1 115 896 755

2 087 392 425

13 662 094 264

77 093 038 876

0,7284

93 984 258

78 313 865

136 657 688

171 473 211

610 091 810

33 844 824

3 444 178 570

1 739 677 267

1 416 107 479

1 008 465 560

198 794 932

254 109 438

1 122 352 461

2 099 468 445

13 741 132 452

77 539 038 876

0,7326

L 248/14

EN

Official Journal of the European Union

23.9.2005

Correction of budgetary imbalances for the United Kingdom for 2004 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. Pre-accession expenditure in the 10 new Member States in 2003 (2)

6. Allocated expenditure = (4) – (5)

7. (3) × (6)

8. 0,66 × (7) = initial amount

9. Benefit for the United Kingdom (3)

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

11. Windfall gains deriving from traditional own resources (4)

12. Correction for the United Kingdom = (10) – (11)

18,11

7,23

10,88

84 685 362 853

1 713 442 127

82 971 920 726

9 024 481 701

5 956 157 923

820 148 901

5 136 009 022

20 858 069

5 115 150 953

(1) Rounded figures.
(2) This amount is deducted from total allocated expenditure so that expenditure which is unabated before enlargement remains unabated after enlargement.
(3) 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.

(4) 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.

23.9.2005

EN

Official Journal of the European Union

L 248/15

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 115 150 953 (Chapter 1 5)

TABLE 6

Member State

Percentage share
of GNI base

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)

(7)

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

2,78

0,78

1,90

21,05

0,08

1,66

7,90

15,82

1,19

13,11

0,12

0,10

0,18

0,22

0,79

0,04

4,44

2,24

1,83

1,30

0,26

0,33

1,45

2,71

United Kingdom

Total

17,72

100,00

The calculations are made to 15 decimal places.

3,38

0,95

2,31

25,58

0,10

2,02

9,60

19,23

1,45

15,93

0,15

0,12

0,21

0,27

0,96

0,05

5,40

2,73

2,22

1,58

0,31

0,40

1,76

3,29

0,00

5,36

1,51

3,67

0,00

0,15

3,21

15,24

30,52

2,29

25,29

0,23

0,19

0,34

0,43

1,52

0,08

0,00

0,00

3,52

2,51

0,49

0,63

2,79

0,00

0,00

– 19,19

– 4,05

– 2,05

– 2,47

1,49

0,42

1,02

0,00

0,04

0,89

4,23

8,47

0,64

7,02

0,06

0,05

0,09

0,12

0,42

0,02

0,00

0,00

0,98

0,70

0,14

0,18

0,77

0,00

0,00

4,87

1,37

3,33

6,40

0,14

2,91

248 903 663

70 084 115

170 491 608

327 163 174

7 163 521

148 843 753

13,83

707 230 145

27,70

1 416 965 627

2,08

106 473 014

22,95

1 174 030 013

0,21

0,18

0,31

0,39

1,38

0,08

1,35

0,68

3,20

2,28

0,45

0,57

2,53

0,82

0,00

10 854 599

9 044 766

15 783 115

19 804 092

70 461 820

3 908 867

69 036 330

34 870 705

163 551 630

116 471 517

22 959 582

29 348 064

129 624 747

42 082 486

0

100,00

100,00

– 27,75

27,75

100,00

5 115 150 953

L 248/16

EN

Official Journal of the European Union

23.9.2005

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23.9.2005

EN

Official Journal of the European Union

L 248/17

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2005

Amending budget
No. 2

New amount

1 0

1 1

1 2

1 3

1 4

1 5

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

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

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN
ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT
TO ARTICLE 2(1)(C) 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

819 450 000

819 450 000

793 575 000

793 575 000

10 749 900 000

10 749 900 000

15 313 493 929

15 313 493 929

77 583 049 843

– 44 010 967

77 539 038 876

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

105 259 468 772

– 44 010 967

105 215 457 805

L 248/18

EN

Official Journal of the European Union

23.9.2005

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 2

1 4 0 3

Heading

Budget 2005

Amending budget
No. 2

New amount

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
Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

income pursuant

to

Own resources based on gross national income pursuant to Article 2(1)(d)
of Decision 2000/597/EC, Euratom, with the exception of those corre-
sponding 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
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

77 137 049 843

– 44 010 967

77 093 038 876

223 000 000

223 000 000

223 000 000

223 000 000

Article 1 4 0 — Subtotal

77 583 049 843

– 44 010 967

77 539 038 876

Chapter 1 4 — Total

77 583 049 843

– 44 010 967

77 539 038 876

23.9.2005

EN

Official Journal of the European Union

L 248/19

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 (cont’d)

1 4 0

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

1 4 0 0

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 2005

Amending budget No. 2

New amount

77 137 049 843

– 44 010 967

77 093 038 876

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 0,7284 %.

Member State

Budget 2005

Amending budget No.2

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

2 143 952 896

603 675 496

1 468 543 981

16 237 343 858

61 703 595

1 282 078 345

6 091 787 073

12 205 154 081

917 114 373

10 112 607 486

93 497 011

77 907 860

135 949 208

170 584 235

606 928 885

33 669 360

3 426 322 765

1 730 658 182

1 408 765 890

1 003 237 329

197 764 311

252 792 048

1 116 533 799

2 088 584 079

13 669 893 697

77 137 049 843

– 1 223 244

– 344 431

– 837 886

– 9 264 304

– 35 205

– 731 497

– 3 475 702

– 6 963 718

– 523 265

– 5 769 804

– 53 345

– 44 451

– 77 566

– 97 328

– 346 287

– 19 210

– 1 954 907

– 987 437

– 803 779

– 572 403

– 112 835

– 144 232

– 637 044

– 1 191 654

– 7 799 433

– 44 010 967

2 142 729 652

603 331 065

1 467 706 095

16 228 079 554

61 668 390

1 281 346 848

6 088 311 371

12 198 190 363

916 591 108

10 106 837 682

93 443 666

77 863 409

135 871 642

170 486 907

606 582 598

33 650 150

3 424 367 858

1 729 670 745

1 407 962 111

1 002 664 926

197 651 476

252 647 816

1 115 896 755

2 087 392 425

13 662 094 264

77 093 038 876

L 248/20

EN

Official Journal of the European Union

23.9.2005

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

Title
Chapter

4 0

4 1

4 2

Heading

Budget 2005

Amending budget
No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

496 861 284

– 11 204 629

485 656 655

CONTRIBUTIONS TO THE PENSION SCHEME

306 837 538

– 3 616 294

303 221 244

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

9 376 460

9 376 460

Title 4 — Total

813 075 282

– 14 820 923

798 254 359

23.9.2005

EN

Official Journal of the European Union

L 248/21

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending budget
No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

Proceeds of the tax on the salaries, wages and allowances of members of
the institutions, officials, other servants and persons in receipt of a pen-
sion, 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

469 705 077

– 7 773 025

461 932 052

Article 4 0 0 — Subtotal

469 705 077

– 7 773 025

461 932 052

4 0 3

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

Article 4 0 4 — Subtotal

27 156 207

27 156 207

– 3 431 604

– 3 431 604

23 724 603

23 724 603

Chapter 4 0 — Total

496 861 284

– 11 204 629

485 656 655

L 248/22

EN

Official Journal of the European Union

23.9.2005

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (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 2005

Amending budget No. 2

New amount

469 705 077

– 7 773 025

461 932 052

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, Eura-
tom) 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 apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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.

39 554 444

25 492 435

331 902 271

Parliament

Council

Commission:

— administration

— research and technological development

— Community Fisheries Control Agency

— European Agency for Networks and Information Security

— European Agency for the Management of Operational Cooperation at the External

Borders

— 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

— Executive Agency for Intelligent Energy

— European Railway Agency

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for Disease Prevention and Control

(274 448 000)

(39 368 860)

(p.m.)

(p.m.)

(p.m.)

(859 361)

(p.m.)

(211 722)

(p.m.)

(793 235)

(2 011 729)

(p.m.)

(p.m.)

(p.m.)

(727 243)

(p.m.)

23.9.2005

EN

Official Journal of the European Union

L 248/23

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 0 (cont’d)

— European Centre for the Development of Vocational Training

— European Police College

— 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

— Executive Agency for Education and Culture

— Executive Agency for the Public Health Programme

— Galileo Supervisory Authority

— 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

(500 292)

(p.m.)

(79 002)

(694 660)

(589 819)

(423 840)

(213 228)

(234 148)

(729 000)

(74 000)

(p.m.)

(765 000)

(2 469 132)

(263 000)

(2 080 000)

(2 471 000)

(983 000)

(913 000)

17 762 000

7 606 000

4 082 724

2 193 373

464 181

384 624

22 100 000

10 000 000

390 000

Total

461 932 052

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

27 156 207

– 3 431 604

23 724 603

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, Eura-
tom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

L 248/24

EN

Official Journal of the European Union

23.9.2005

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 4 (cont’d)

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).

7 917 222

1 979 555

11 397 598

Parliament

Council

Commission:

— administration

— research and technological development

— Community Fisheries Control Agency

— European Agency for Networks and Information Security

— European Agency for the management of operational cooperation at the external

borders

— 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

— Executive Agency for Intelligent Energy

— European Railway Agency

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for Disease Prevention and Control

— European Centre for the Development of Vocational Training

— European Police College

— 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

— Executive Agency for Education and Culture

— Executive Agency for the Public Health Programme

— Galileo Supervisory Authority

— Office for Administration and Payment of Individual Entitlements

— Office for Harmonization in the Internal Market

— European Personnel Selection Office

— Publications Office

(7 536 000)

(3 026 095)

(p.m.)

(p.m.)

(p.m.)

(36 707)

(p.m.)

(9 592)

(p.m.)

(26 121)

(55 382)

(p.m.)

(p.m.)

(p.m.)

(30 668)

(p.m.)

(23 103)

(p.m.)

(2 413)

(15 793)

(19 926)

(20 780)

(8 105)

(6 557)

(34 000)

(3 000)

(p.m.)

(13 000)

(92 356)

(1 000)

(273 000)

23.9.2005

EN

Official Journal of the European Union

L 248/25

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 4 (cont’d)

— European Anti-fraud Office

— Infrastructure and Logistics Office in Brussels

— Infrastructure and Logistics Office in Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

Ombudsman

European Data-protection Supervisor

(124 000)

(2 000)

(38 000)

1 209 000

700 000

363 392

112 571

25 255

20 010

Total

23 724 603

L 248/26

EN

Official Journal of the European Union

23.9.2005

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget
No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

241 640 538

– 3 616 294

238 024 244

Article 4 1 0 — Subtotal

241 640 538

– 3 616 294

238 024 244

4 1 1

Transfer or purchase of pension rights by staff

65 097 000

Article 4 1 1 — Subtotal

65 097 000

65 097 000

65 097 000

4 1 2

Contribution to the pensions scheme by officials and temporary staff on
leave on personal grounds

Article 4 1 2 — Subtotal

100 000

100 000

100 000

100 000

Chapter 4 1 — Total

306 837 538

– 3 616 294

303 221 244

23.9.2005

EN

Official Journal of the European Union

L 248/27

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

Remarks

New chapter

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

241 640 538

– 3 616 294

238 024 244

Remarks

Former Article 4 0 1

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).

36 545 900

17 375 917

163 614 086

Parliament

Council

Commission:

— administration

— research and technological development

— Community Fisheries Control Agency

— European Agency for Networks and Information Security (ENISA)

— European Agency for the management of operational cooperation at the external

borders

— 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

— Executive Agency for Intelligent Energy

— European Railway Agency

— European Food Safety Authority

— Translation Centre for the bodies of the European Union

— European Centre for Disease Prevention and Control

— European Centre for the Development of Vocational Training

— European Police College

— 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

(120 470 000)

(27 295 195)

(p.m.)

(p.m.)

(p.m.)

(596 148)

(p.m.)

(162 003)

(p.m.)

(443 207)

(1 135 928)

(p.m.)

(p.m.)

(p.m.)

(679 488)

(p.m.)

(423 884)

(p.m.)

(53 095)

(493 412)

(404 174)

(346 751)

(152 432)

(156 237)

L 248/28

EN

Official Journal of the European Union

23.9.2005

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0 (cont’d)

— Executive Agency for Education and Culture

— Executive Agency for the Public Health Programme

— Galileo Supervisory Authority

— 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

(567 000)

(58 000)

(p.m.)

(807 000)

(2 374 132)

(251 000)

(2 792 000)

(2 032 000)

(1 043 000)

(878 000)

10 118 000

4 900 000

3 190 793

1 963 277

266 170

50 101

Total

238 024 244

23.9.2005

EN

Official Journal of the European Union

L 248/29

C. STAFF

Authorised establishment plan

Institution

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

Council

Commission:

— operation

— research and technological development

— Publications Office

— European Anti-fraud Office

— European Personnel Selection Office

Office for the Administration and Payment of Individual
Entitlements

Office for Infrastructure and Logistics, Brussels

Office for Infrastructure and Logistics, Luxembourg

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

European Ombudsman

European Data-protection Supervisor

4 671

3 234

17 571

3 705

635

200

111

280

550

205

1 258

620

595

382

12

10

860

46

366

50

—

146

1

—

—

—

393

134

28

29

30

9

4 512

3 140

16 982

3 622

536

183

92

308

589

224

1 248

601

594

382

15

15

808

46

406

50

—

146

1

—

—

2

393

135

24

26

23

—

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Total

34 039

2 092

33 043

2 060

L 248/30

EN

Official Journal of the European Union

23.9.2005

Section V — Court of Auditors

Establishment plan (1)

Category and grade

Permanent posts

Temporary posts (2)

2005

2004 (3)

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

2004 (3)

—

—

8

32 (4)

—

54 (5)

51

47

20

92

7

70

—

Total

381

-

20

—

13

15

7

7

—

14

76

—

34 (14)

28

26

15

12

19

Total

Total

134

—

9

—

1

10

Total

—

—

9

31 (4)

3

53 (5)

49

52

40 (8)

92

0

73 (9)

7 (10)

409

3

17

3

10

15

7

8

—

16 (13)

79

3

33

28

28

16

19

17 (16)

144

2

7

—

1

10

1

—

—

28

—

13 (6)

28

1

—

—

—

—

—

71

—

—

—

—

—

—

—

—

26

—

—

—

25

—

—

—

25

—

—

—

13

13

2005

1

—

—

28

—

12 (7)

28

1

—

—

—

—

—

70

—

—

—

—

—

—

—

—

26

—

—

—

26 (15)

—

—

—

26

—

—

—

13

13

135

26 (11)

26 (12)

Grand total (17)

601 (18)

642 (18)

135

(1) The table takes account of the amendments introduced by the Institution with effect from financial year 2003 in accordance with Article 47(1) of the Financial Regu-

lation of 25 June 2002.

(2) The actual grade at which the posts assigned to the Private Offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.

23.9.2005

EN

Official Journal of the European Union

L 248/31

Fourteen new posts which can be converted into A*13 posts for nationals from the new Member States.

(3) The figures shown have taken amending budget No 4/2004 into account.
(4) Of which one A*15 ad personam.
(5) Of which one A*14 ad personam.
(6) Removal of three NAI posts.
(7) Removal of one NAI post.
(8)
(9) Of which seven new posts.
(10) Seven new posts.
(11) Secretarial assistant posts, of which two B*8 ad personam.
(12) Secretarial assistant posts, of which one B*8 ad personam.
(13) Of which three new posts.
(14) Of which two B*7 ad personam.
(15) Of which one new post.
(16) Of which 10 new posts.
(17) Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.
(18) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one A*14, six A*11, seven A*10, five A*8, one

B*10, one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4, three D*3).

L 248/32

EN

Official Journal of the European Union

23.9.2005

Section VIII Part B — European Data-protection Supervisor

European Data-protection Supervisor

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Non-category

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total

Total

Total

Total

Grand total

—

—

—

1

—

—

—

—

1

1

—

1

—

4

—

—

—

—

—

—

—

—

2

2

—

—

—

—

1

1

2

4

—

—

—

—

—

10

—

—

—

—

—

—

2

2

—

—

—

—

2

6

—

—

—

—

1

1

—

1

—

3

—

—

—

—

—

—

—

—

—

—

—

—

—

9

—

—

—

1

—

—

2

2

1

1

—

1

—

8

—

—

—

—

1

1

—

—

2

4

—

—

—

—

1

1

1

3

—

—

—

—

—

15

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

23.9.2005

EN

Official Journal of the European Union

L 248/33

SECTION I

PARLIAMENT

L 248/34

EN

Official Journal of the European Union

23.9.2005

PARLIAMENT

REVENUE

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

Title
Chapter

4 0

4 1

4 2

Heading

MISCELLANEOUS TAXES AND DEDUCTIONS

CONTRIBUTIONS TO THE PENSION SCHEME

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending budget
No. 2

New amount

48 367 358

39 735 445

1 445 000

– 895 692

– 689 545

47 471 666

39 045 900

1 445 000

Title 4 — Total

89 547 803

– 1 585 237

87 962 566

23.9.2005

EN

Official Journal of the European Union

L 248/35

PARLIAMENT

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending budget
No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institutions, officials, other servants and recipients of pen-
sions

Article 4 0 0 — Subtotal

40 300 754

40 300 754

– 746 310

– 746 310

39 554 444

39 554 444

4 0 3

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

Article 4 0 4 — Subtotal

8 066 604

8 066 604

– 149 382

– 149 382

7 917 222

7 917 222

Chapter 4 0 — Total

48 367 358

– 895 692

47 471 666

L 248/36

EN

Official Journal of the European Union

23.9.2005

PARLIAMENT

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and
recipients of pensions

Budget 2005

Amending budget No. 2

New amount

40 300 754

– 746 310

39 554 444

Remarks

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

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

8 066 604

– 149 382

7 917 222

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

23.9.2005

EN

Official Journal of the European Union

L 248/37

PARLIAMENT

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget
No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

37 235 445

Article 4 1 0 — Subtotal

37 235 445

– 689 545

– 689 545

36 545 900

36 545 900

4 1 1

Transfer or purchase of pension rights by staff

Article 4 1 1 — Subtotal

2 500 000

2 500 000

2 500 000

2 500 000

4 1 2

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

Article 4 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 4 1 — Total

39 735 445

– 689 545

39 045 900

L 248/38

EN

Official Journal of the European Union

23.9.2005

PARLIAMENT

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

Remarks

New chapter

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

37 235 445

– 689 545

36 545 900

Remarks

New article

Former Article 4 0 1

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

23.9.2005

EN

Official Journal of the European Union

L 248/39

PARLIAMENT

EXPENDITURE

Title

Heading

Appropriations 2005

Amending budget
No. 2

New amount

1

2

3

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED
OUT BY THE INSTITUTION

10

OTHER EXPENDITURE

703 977 018

– 7 975 278

696 001 740

366 136 324

171 450 040

30 436 618

366 136 324

171 450 040

30 436 618

Expenditure — Total

1 272 000 000

– 7 975 278

1 264 024 722

L 248/40

EN

Official Journal of the European Union

23.9.2005

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Title
Chapter

Heading

Appropriations
2005

Amending budget
No. 2

TITLE 1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TER-
MINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

148 618 744

455 965 084

13 364 332

19 286 700

783 746

3 174 379

357 802

805 000

61 621 231

New amount

148 618 744

– 7 975 278

447 989 806

13 364 332

19 286 700

783 746

3 174 379

357 802

805 000

61 621 231

Title 1 — Total

703 977 018

– 7 975 278

696 001 740

23.9.2005

EN

Official Journal of the European Union

L 248/41

PARLIAMENT

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

Title
Chapter
Article
Item

1 1

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

STAFF IN ACTIVE EMPLOYMENT

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

Basic salaries

Family allowances

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

5.1

5.1

5.1

5.1

322 664 167 (1)

– 5 975 262

316 688 905 (1)

28 200 849 (2)

– 522 238

27 678 611 (2)

45 068 797 (3)

– 824 586

44 244 211 (3)

3 035 245

0

3 035 245

1 1 0 3

Secretarial allowance

Article 1 1 0 — Subtotal

398 969 058

– 7 322 086

391 646 972

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 1 3

1 1 1 5

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

Other staff

Auxiliary staff

Auxiliary conference interpreters

Local staff

Special advisers

Contract staff

Article 1 1 1 — Subtotal

Insurance against sickness, accidents and occupational disease,
unemployment and maintenance of pension rights

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment for temporary staff

Constitution or maintenance of pension rights for temporary staff

5.1

5.1

5.1

5.1

5.1

5.1

5.1

5.1

5.1

11 982 790

– 257 879

11 724 911

p.m.

p.m.

650 192

– 12 040

638 152

p.m.

2 500 000

15 132 982

p.m.

2 500 000

– 269 919

14 863 063

11 454 576 (4)

– 212 122

11 242 454 (4)

2 968 514 (5)

734 251

14 000

– 54 972

– 13 597

2 913 542 (5)

720 654

14 000

Article 1 1 3 — Subtotal

15 171 341

– 280 691

14 890 650

(1) An appropriation of EUR 70 376 is entered in Chapter 10 0.
(2) An appropriation of EUR 6 151 is entered in Chapter 10 0.
(3) An appropriation of EUR 9 796 is entered in Chapter 10 0.
(4) An appropriation of EUR 2 498 is entered in Chapter 10 0.
(5) An appropriation of EUR 647 is entered in Chapter 10 0.

L 248/42

EN

Official Journal of the European Union

23.9.2005

PARLIAMENT

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

Title
Chapter
Article
Item

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 9

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

Miscellaneous allowances and grants

Birth and death grants

Annual travel expenses from place of employment to place of origin

Housing and transport allowances

Fixed entertainment allowances

Fixed travel allowances

Other allowances and repayments

5.1

5.1

5.1

5.1

5.1

5.1

24 000

3 659 618

p.m.

112 125

86 499

1 000

Article 1 1 4 — Subtotal

3 883 242

24 000

3 659 618

p.m.

112 125

86 499

1 000

3 883 242

1 1 5

Overtime

Article 1 1 5 — Subtotal

1 1 8

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

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

Travel expenses, including members of the family

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Article 1 1 8 — Subtotal

Appropriations intended to cover adjustments to officials’ salaries

Salary weightings

Provisional appropriation

Article 1 1 9 — Subtotal

5.1

5.1

5.1

5.1

5.1

5.1

5.1

1 441 255

1 441 255

– 26 690

– 26 690

1 414 565

1 414 565

794 000

3 517 000

1 264 358

2 891 189

8 466 547

794 000

3 517 000

1 264 358

2 891 189

8 466 547

7 062 665

5 837 994 (1)

12 900 659

– 75 892

– 75 892

7 062 665

5 762 102 (1)

12 824 767

Chapter 1 1 — Total

455 965 084

– 7 975 278

447 989 806

(1) An appropriation of EUR 950 is entered in Chapter 10 0.

23.9.2005

EN

Official Journal of the European Union

L 248/43

PARLIAMENT

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

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

322 664 167 (1)

– 5 975 262

316 688 905 (1)

(1) An appropriation of EUR 70 376 is entered in Chapter 10 0.

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 1 500 000.

1 1 0 1

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

28 200 849 (1)

– 522 238

27 678 611 (1)

(1) An appropriation of EUR 6 151 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof and Sec-
tion I of Annex VII thereto.

Conditions of employment of other servants of the European Communities, and in particular Articles 16 and 20 thereof.

This appropriation is intended to cover family allowances, which include:

— allowance for parental or family leave,

— head of household allowance,

— dependent child allowance,

— education allowance,

for officials and temporary staff.

1 1 0 2

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

Appropriations 2005

Amending budget No. 2

New amount

45 068 797 (1)

– 824 586

44 244 211 (1)

(1) An appropriation of EUR 9 796 is entered in Chapter 10 0.

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.

L 248/44

EN

Official Journal of the European Union

23.9.2005

PARLIAMENT

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Amending budget No. 2

New amount

11 982 790

– 257 879

11 724 911

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer’s social security contributions for, auxiliary staff
recruited to replace officials temporarily unable to perform their duties and to augment staff, especially during part-sessions,
and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual), plus other ancil-
lary costs.

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special
cases, the employment of temporary agency staff.

1 1 1 2

Local staff

Remarks

Appropriations 2005

Amending budget No. 2

New amount

650 192

– 12 040

638 152

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof.

This appropriation is intended to cover the remuneration and the employer’s share of social security contributions of local staff
and other ancillary expenditure.

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights

1 1 3 0

Insurance against sickness

Appropriations 2005

Amending budget No. 2

New amount

11 454 576 (1)

– 212 122

11 242 454 (1)

(1) An appropriation of EUR 2 498 is entered in Chapter 10 0.

Remarks

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

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution to sickness insurance (3,4 % of the basic salary).

The officials’ contribution is 1,7 % of the basic salary.

23.9.2005

EN

Official Journal of the European Union

L 248/45

PARLIAMENT

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

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Amending budget No. 2

New amount

2 968 514 (1)

– 54 972

2 913 542 (1)

(1) An appropriation of EUR 647 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII
thereto.

This appropriation is intended to cover:

— the employer’s contribution to insurance against the risk of accidents and occupational diseases (0,87 % of the basic salary),

— the insurance premiums in respect of sports accidents for Members’ assistants and auxiliary staff using the European Par-

liament’s sports centre in Brussels and in Strasbourg.

1 1 3 2

Insurance against unemployment for temporary staff

Appropriations 2005

Amending budget No. 2

New amount

734 251

– 13 597

720 654

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the institution’s contribution to the special unemployment funds under the abovemen-
tioned Article 28a(7).

1 1 5

Overtime

Remarks

Appropriations 2005

Amending budget No. 2

New amount

1 441 255

– 26 690

1 414 565

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

This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions.

1 1 9

Appropriations intended to cover adjustments to officials’ salaries

1 1 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

5 837 994 (1)

– 75 892

5 762 102 (1)

(1) An appropriation of EUR 950 is entered in Chapter 10 0.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

23.9.2005

EN

Official Journal of the European Union

L 248/47

SECTION II

COUNCIL

L 248/48

EN

Official Journal of the European Union

23.9.2005

COUNCIL

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

4 0

4 1

Heading

DEDUCTIONS FROM STAFF REMUNERATION

CONTRIBUTIONS TO THE PENSION SCHEMES

Budget 2005

Amending budget
No. 2

New amount

27 943 203

17 673 957

– 471 213

– 298 040

27 471 990

17 375 917

Title 4 — Total

45 617 160

– 769 253

44 847 907

23.9.2005

EN

Official Journal of the European Union

L 248/49

COUNCIL

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending budget
No. 2

New amount

DEDUCTIONS FROM STAFF REMUNERATION

Proceeds from taxation on the salaries, wages and allowances of officials
and other servants

Article 4 0 0 — Subtotal

25 929 694

25 929 694

– 437 259

– 437 259

25 492 435

25 492 435

4 0 3

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

Article 4 0 3 — Subtotal

—

—

—

—

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 4 0 4 — Subtotal

2 013 509

2 013 509

– 33 954

– 33 954

1 979 555

1 979 555

Chapter 4 0 — Total

27 943 203

– 471 213

27 471 990

L 248/50

EN

Official Journal of the European Union

23.9.2005

COUNCIL

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

4 0 0

Proceeds from taxation on the salaries, wages and allowances of officials and other servants

Budget 2005

Amending budget No. 2

New amount

25 929 694

– 437 259

25 492 435

Remarks

Protocol on the Privileges and Immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

2 013 509

– 33 954

1 979 555

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

23.9.2005

EN

Official Journal of the European Union

L 248/51

COUNCIL

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget
No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEMES

Staff contributions to the pension scheme

17 673 957

– 298 040

17 375 917

Article 4 1 0 — Subtotal

17 673 957

– 298 040

17 375 917

4 1 1

Transfer or purchase of pension rights by staff

Article 4 1 1 — Subtotal

4 1 2

Contributions to the pension scheme by officials on leave on personal
grounds

Article 4 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 4 1 — Total

17 673 957

– 298 040

17 375 917

L 248/52

EN

Official Journal of the European Union

23.9.2005

COUNCIL

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

17 673 957

– 298 040

17 375 917

Remarks

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

23.9.2005

EN

Official Journal of the European Union

L 248/53

COUNCIL

EXPENDITURE

Title

Heading

Appropriations 2005

Amending budget
No. 2

New amount

1

2

3

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

EXPENDITURE ARISING OUT OF THE INSTITUTION’S PERFORMANCE
OF MISSIONS

10

OTHER EXPENDITURE

307 970 699

– 5 180 000

302 790 699

207 806 704

50 066 000

2 500 000

207 806 704

50 066 000

2 500 000

Expenditure — Total

568 343 403

– 5 180 000

563 163 403

L 248/54

EN

Official Journal of the European Union

23.9.2005

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

Title
Chapter

Heading

Appropriations 2005

Amending budget
No. 2

New amount

1 0

1 1

1 2

1 3

1 4

1 6

1 7

1 8

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

221 000

– 4 000

217 000

289 708 699

– 5 074 000

284 634 699

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TER-
MINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

6 698 000

4 730 000

325 000

266 000

866 000

5 156 000

– 102 000

6 596 000

4 730 000

325 000

266 000

866 000

5 156 000

Title 1 — Total

307 970 699

– 5 180 000

302 790 699

23.9.2005

EN

Official Journal of the European Union

L 248/55

COUNCIL

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Title
Chapter
Article
Item

1 0

1 0 2

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

MEMBERS OF THE INSTITUTION

Temporary allowances

Article 1 0 2 — Subtotal

5.2

p.m.

p.m.

p.m.

p.m.

1 0 3

1 0 3 0

1 0 3 2

Pensions

Retirement pensions

Survivors’ pensions

5.2

5.2

175 000

– 3 000

172 000

p.m.

p.m.

Article 1 0 3 — Subtotal

175 000

– 3 000

172 000

1 0 9

1 0 9 0

1 0 9 1

Provisional appropriation for the adjustment of allowances and pen-
sions

Weightings

Provisional appropriation

5.2

5.2

44 000

2 000

46 000

– 1 000

– 1 000

43 000

2 000

45 000

Article 1 0 9 — Subtotal

Chapter 1 0 — Total

221 000

– 4 000

217 000

L 248/56

EN

Official Journal of the European Union

23.9.2005

COUNCIL

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

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Amending budget No. 2

New amount

175 000

– 3 000

172 000

Remarks

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institution.

1 0 9

Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0

Weightings

Remarks

Appropriations 2005

Amending budget No. 2

New amount

44 000

– 1 000

43 000

This appropriation is intended to cover payment of the weightings applied to the retirement pensions of the former Secretaries-
General of the institution referred to in Item 1 0 3 0.

23.9.2005

EN

Official Journal of the European Union

L 248/57

COUNCIL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

Title
Chapter
Article
Item

1 1

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

STAFF IN ACTIVE EMPLOYMENT

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

Basic salaries

Family allowances

Expatriation and foreign residence allowances (including those granted
in accordance with Article 97 of the ECSC Staff Regulations)

5.2

5.2

5.2

5.2

201 131 118

– 3 757 828

197 373 290

17 884 233

– 330 000

17 554 233

28 543 439

2 378 000

– 528 992

28 014 447

– 44 000

2 334 000

1 1 0 3

Secretarial allowances

Article 1 1 0 — Subtotal

249 936 790

– 4 660 820

245 275 970

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 1 8

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

Other staff

Auxiliary staff

Local staff

Special advisers

Auxiliary translators

Contract staff

National experts on secondment

Article 1 1 1 — Subtotal

Insurance against sickness, accidents and occupational disease and
unemployment insurance

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Constitution or maintenance of pension rights for temporary staff

5.2

5.2

5.2

5.2

5.2

5.2

5.2

5.2

5.2

5.2

p.m.

p.m.

500 000

629 000

1 100 000

1 111 000

3 340 000

p.m.

p.m.

500 000

629 000

1 100 000

1 111 000

3 340 000

7 105 473

1 831 164

32 000

10 000

– 131 997

– 33 999

6 973 476

1 797 165

32 000

10 000

Article 1 1 3 — Subtotal

8 978 637

– 165 996

8 812 641

Miscellaneous allowances and grants

Birth and death allowances

Annual travel expenses from the place of employment to the place of
origin

5.2

5.2

160 000

4 870 816

160 000

4 870 816

L 248/58

EN

Official Journal of the European Union

23.9.2005

COUNCIL

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

Title
Chapter
Article
Item

1 1 4 2

1 1 4 4

1 1 4 7

Heading

Accommodation and transport allowances

Fixed local travel allowances

Allowances for shiftwork or standby duty at the official’s place of work
or at home

1 1 4 9

Other allowances and repayments

Article 1 1 4 — Subtotal

1 1 5

Overtime

Article 1 1 5 — Subtotal

FP

5.2

5.2

5.2

5.2

5.2

Appropriations
2005

Amending budget
No. 2

New amount

66 000

11 000

530 000

1 610 000

7 247 816

66 000

11 000

520 000

1 610 000

7 237 816

– 10 000

– 10 000

2 727 000

2 727 000

– 52 000

– 52 000

2 675 000

2 675 000

1 1 7

Supplementary services

1 1 7 5

Other services and work to be contracted out

5.2

Article 1 1 7 — Subtotal

690 000

690 000

690 000

690 000

1 1 8

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Allowances and expenses on entering and leaving the service and on
transfer

Travel expenses (including family members)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

5.2

5.2

5.2

5.2

369 000

3 827 000

3 547 000

2 739 000

– 69 000

– 48 000

369 000

3 758 000

3 547 000

2 691 000

Article 1 1 8 — Subtotal

10 482 000

– 117 000

10 365 000

Appropriation to cover any adjustments to the remuneration of offi-
cials and other staff

Salary weightings

Provisional appropriation

5.2

5.2

2 681 987

3 624 469

6 306 456

– 188

– 67 996

– 68 184

2 681 799

3 556 473

6 238 272

Article 1 1 9 — Subtotal

Chapter 1 1 — Total

289 708 699

– 5 074 000

284 634 699

23.9.2005

EN

Official Journal of the European Union

L 248/59

COUNCIL

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

Remarks

A flat-rate reduction of 4,5 % has been applied to items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 3 0, 1 1 3 1, 1 1 4 1, 1 1 9 0 and 1 1 9 1
(excluding enlargement).

The appropriations entered in this chapter are assessed on the basis of the Council’s establishment plan for the financial year.

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

201 131 118

– 3 757 828

197 373 290

Remarks

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

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

1 1 0 1

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

17 884 233

– 330 000

17 554 233

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.

1 1 0 2

Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff
Regulations)

Appropriations 2005

Amending budget No. 2

New amount

28 543 439

– 528 992

28 014 447

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 allowances paid to officials fulfilling the conditions laid down in the said Articles.

1 1 0 3

Secretarial allowances

Appropriations 2005

Amending budget No. 2

New amount

2 378 000

– 44 000

2 334 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

L 248/60

EN

Official Journal of the European Union

23.9.2005

COUNCIL

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

1 1 3

Insurance against sickness, accidents and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

Appropriations 2005

Amending budget No. 2

New amount

7 105 473

– 131 997

6 973 476

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X
thereto.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Amending budget No. 2

New amount

1 831 164

– 33 999

1 797 165

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof, Article 15 of Annex VIII and
Article 25 of Annex X thereto.

1 1 4

Miscellaneous allowances and grants

1 1 4 7

Allowances for shiftwork or standby duty at the official’s place of work or at home

Appropriations 2005

Amending budget No. 2

New amount

530 000

– 10 000

520 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 56a, 56b and 56c.

This appropriation is intended to cover the allowances for shiftwork or standby duty at work or at home.

1 1 5

Overtime

Remarks

Appropriations 2005

Amending budget No. 2

New amount

2 727 000

– 52 000

2 675 000

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

This appropriation is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by officials, aux-
iliary staff and contract staff in categories C and D whom it has been impossible to compensate by free time, in accordance with
the relevant arrangements.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

23.9.2005

EN

Official Journal of the European Union

L 248/61

COUNCIL

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

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 2

New amount

3 827 000

– 69 000

3 758 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover installation and resettlement allowances which amount to two months’ basic salary for
officials who are entitled to the household allowance, and to one month’s basic salary for others.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Amending budget No. 2

New amount

2 739 000

– 48 000

2 691 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily allowances payable to officials and temporary staff who provide proof that
they have had to change their residence after taking up their duties.

1 1 9

Appropriation to cover any adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Appropriations 2005

Amending budget No. 2

New amount

2 681 987

– 188

2 681 799

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17(2) of Annex VII and Article 17 of
Annex XIII thereto.

This appropriation is intended to cover the weightings applicable to the remuneration of officials, temporary staff and auxiliary
staff and to overtime payments to officials.

1 1 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

3 624 469

– 67 996

3 556 473

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effect of any adjustments in remuneration which may be made by the Council in the
course of the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

L 248/62

EN

Official Journal of the European Union

23.9.2005

COUNCIL

CHAPTER 1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

Title
Chapter
Article
Item

1 2

1 2 1

1 2 1 0

1 2 1 8

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO
TERMINATION OF SERVICE

Allowances in the case of assignment to non-active status, retire-
ment and dismissal

Allowances in the case of retirement in the interests of the service in
application of Articles 41 and 50 of the Staff Regulations

Benefits and allowances for staff covered by special retirement mea-
sures

5.2

5.2

292 000

– 5 000

287 000

5 703 000

– 93 000

5 610 000

Article 1 2 1 — Subtotal

5 995 000

– 98 000

5 897 000

1 2 3

Sickness insurance

5.2

181 000

Article 1 2 3 — Subtotal

181 000

– 3 000

– 3 000

178 000

178 000

1 2 9

Review of various allowances

1 2 9 0

Weightings

1 2 9 1

Provisional appropriation

5.2

5.2

448 000

74 000

522 000

– 1 000

– 1 000

448 000

73 000

521 000

Article 1 2 9 — Subtotal

Chapter 1 2 — Total

6 698 000

– 102 000

6 596 000

23.9.2005

EN

Official Journal of the European Union

L 248/63

COUNCIL

CHAPTER 1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE (cont’d)

1 2 1

Allowances in the case of assignment to non-active status, retirement and dismissal

1 2 1 0

Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations

Appropriations 2005

Amending budget No. 2

New amount

292 000

– 5 000

287 000

Remarks

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

1 2 1 8

Benefits and allowances for staff covered by special retirement measures

Appropriations 2005

Amending budget No. 2

New amount

5 703 000

– 93 000

5 610 000

Remarks

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of
the institution, special measures to terminate the service of officials of the European Communities appointed to an established
post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

1 2 3

Sickness insurance

Appropriations 2005

Amending budget No. 2

New amount

181 000

– 3 000

178 000

Remarks

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 persons eligible for allowances
in the case of assignment to non-active service, retirement or dismissal.

1 2 9

Review of various allowances

1 2 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

74 000

– 1 000

73 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any review of allowances decided on by the Council during the financial
year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

23.9.2005

EN

Official Journal of the European Union

L 248/65

SECTION III

COMMISSION

L 248/66

EN

Official Journal of the European Union

23.9.2005

COMMISSION

REVENUE

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

Title
Chapter

4 0

4 1

4 2

Heading

MISCELLEANEOUS TAXES AND DEDUCTIONS

CONTRIBUTIONS TO THE PENSION SCHEME

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending
budget No. 2

New amount

349 287 235

227 266 064

7 931 460

– 5 987 366

343 299 869

– 2 051 978

225 214 086

7 931 460

Title 4 — Total

584 484 759

– 8 039 344

576 445 415

23.9.2005

EN

Official Journal of the European Union

L 248/67

COMMISSION

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending
budget No. 2

New amount

MISCELLEANEOUS TAXES AND DEDUCTIONS

Proceeds of the tax on the salaries, wages and allowances of officials,
other servants and persons in receipt of a pension

337 644 979

– 5 742 708

331 902 271

Article 4 0 0 — Subtotal

337 644 979

– 5 742 708

331 902 271

4 0 3

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

Article 4 0 4 — Subtotal

11 642 256

11 642 256

– 244 658

– 244 658

11 397 598

11 397 598

Chapter 4 0 — Total

349 287 235

– 5 987 366

343 299 869

L 248/68

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 0

Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension

Budget 2005

Amending budget No. 2

New amount

337 644 979

– 5 742 708

331 902 271

Legal basis

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 apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2004 (OJ L 264, 2.10.2002, p. 15).

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).

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

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

11 642 256

– 244 658

11 397 598

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, 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).

23.9.2005

EN

Official Journal of the European Union

L 248/69

COMMISSION

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending
budget No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

165 666 064

– 2 051 978

163 614 086

Article 4 1 0 — Subtotal

165 666 064

– 2 051 978

163 614 086

4 1 1

Transfer or purchase of pension rights by staff

61 500 000

Article 4 1 1 — Subtotal

61 500 000

61 500 000

61 500 000

4 1 2

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

Article 4 1 2 — Subtotal

100 000

100 000

100 000

100 000

Chapter 4 1 — Total

227 266 064

– 2 051 978

225 214 086

L 248/70

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

Remarks

New chapter

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

165 666 064

– 2 051 978

163 614 086

Remarks

Former Article 4 0 1

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. 24), as last amended
by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

23.9.2005

EN

Official Journal of the European Union

L 248/71

COMMISSION

EXPENDITURE

Title

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

02

03

04

05

06

07

08

09

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

ECONOMIC AND FINANCIAL AFFAIRS

453 388 821

463 510 321

– 656 312

– 656 312

452 732 509

462 854 009

ENTERPRISE

COMPETITION

394 428 341

400 413 341

– 1 124 922

– 1 124 922

393 303 419

399 288 419

89 829 169

89 829 169

– 989 917

– 989 917

88 839 252

88 839 252

EMPLOYMENT AND SOCIAL AFFAIRS

11 578 297 832

9 059 402 101

– 943 276

– 943 276

11 577 354 556

9 058 458 825

AGRICULTURE AND RURAL DEVELOP-
MENT

53 723 619 509

52 486 299 687

– 1 495 876

– 1 495 876

53 722 123 633

52 484 803 811

ENERGY AND TRANSPORT

1 414 636 342

1 347 397 142

– 1 239 008

– 1 239 008

1 413 397 334

1 346 158 134

ENVIRONMENT

RESEARCH

323 126 474

320 096 474

– 805 698

– 805 698

322 320 776

319 290 776

3 299 972 613

2 525 848 863

– 241 557

– 241 557

3 299 731 056

2 525 607 306

INFORMATION SOCIETY

1 336 153 247

1 181 613 247

– 501 928

– 501 928

1 335 651 319

1 181 111 319

DIRECT RESEARCH

366 429 065

348 317 515

– 6 601

– 6 601

366 422 464

348 310 914

FISHERIES

INTERNAL MARKET

REGIONAL POLICY

1 030 154 627

927 565 552

– 410 038

– 410 038

1 029 744 589

927 155 514

74 022 698

73 422 698

– 673 435

– 673 435

73 349 263

72 749 263

27 104 486 212

20 917 644 500

– 778 965

– 778 965

27 103 707 247

20 916 865 535

TAXATION AND CUSTOMS UNION

120 412 151

114 928 151

– 626 463

– 626 463

119 785 688

114 301 688

EDUCATION AND CULTURE

941 983 344

869 751 464

– 732 060

– 732 060

941 251 284

869 019 404

PRESS AND COMMUNICATION

185 823 756

176 812 656

– 810 970

– 810 970

185 012 786

176 001 686

HEALTH AND CONSUMER PROTECTION

514 631 777

517 284 572

– 1 120 062

– 1 120 062

513 511 715

516 164 510

AREA OF FREEDOM, SECURITY AND JUS-
TICE

578 960 681

566 763 905

– 508 101

– 508 101

578 452 580

566 255 804

EXTERNAL RELATIONS

3 062 342 473

3 281 656 076

– 505 800

– 505 800

3 061 836 673

3 281 150 276

TRADE

76 833 796

77 853 796

– 599 405

– 599 405

76 234 391

77 254 391

DEVELOPMENT AND RELATIONS WITH
AFRICAN, CARIBBEAN AND PACIFIC (ACP)
STATES

1 235 162 639

1 315 719 139

53 297

53 297

1 235 215 936

1 315 772 436

ENLARGEMENT

1 853 984 546

2 681 714 546

– 165 388

– 165 388

1 853 819 158

2 681 549 158

HUMANITARIAN AID

513 300 380

515 662 880

– 202 223

– 202 223

513 098 157

515 460 657

FIGHT AGAINST FRAUD

61 893 945

58 733 945

– 498 907

– 498 907

61 395 038

58 235 038

COMMISSION’S POLICY COORDINATION
AND LEGAL ADVICE

211 370 745

209 555 745

– 2 244 053

– 2 244 053

209 126 692

207 311 692

COMMISSION’S ADMINISTRATION

652 019 599

652 019 599

– 4 356 577

– 4 356 577

647 663 022

647 663 022

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

1 386 283 574

1 386 283 574

– 663 218

– 663 218

1 385 620 356

1 385 620 356

10 729 106

10 729 106

– 126 636

– 126 636

10 602 470

10 602 470

132 156 498

126 938 498

– 859 923

– 859 923

131 296 575

126 078 575

914 968 000

914 968 000

– 15 197 000 – 15 197 000

899 771 000

899 771 000

557 192 789

325 722 789

557 192 789

325 722 789

Expenditure — Total

114 198 594 749

103 944 459 051

– 39 031 022 – 39 031 022

114 159 563 727 103 905 428 029

L 248/72

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Title
Chapter
Article
Item
Subitem

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the
institution

XX 01 01 01 01

Remuneration and allowances

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termi-
nation of service

XX 01 01 01 03

Adjustments to remuneration

Item XX 01 01 01 — Subtotal

XX 01 01 02

Expenditure related to staff in active employment of Community del-
egations

XX 01 01 02 01

Remuneration and allowances

XX 01 01 02 02

Expenses and allowances related to recruitment, transfers and termi-
nation of service

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

5

5

5

5

5

1 385 350 900 (1)

– 22 350 000 1 363 000 900 (1)

20 612 000

18 406 000

20 612 000

18 406 000

1 424 368 900

– 22 350 000

1 402 018 900

136 916 000

1 982 000

138 898 000

7 741 000

1 786 000

7 741 000

1 786 000

Item XX 01 01 02 — Subtotal

146 443 000

1 982 000

148 425 000

Article XX 01 01 — Subtotal

1 570 811 900

– 20 368 000

1 550 443 900

XX 01 02

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary staff

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of
different activities

XX 01 02 01 03

National and international civil servants and private-sector staff tem-
porarily assigned to the institution

XX 01 02 01 04

Interpreting and conference expenditure

XX 01 02 01 05

Support services for the translation service

5

5

5

5

5

62 774 936

– 1 100 000

61 674 936

22 562 000

32 205 000

31 501 000

14 386 500

22 562 000

32 205 000

31 501 000

14 386 500

Item XX 01 02 01 — Subtotal

163 429 436

– 1 100 000

162 329 436

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

23.9.2005

EN

Official Journal of the European Union

L 248/73

COMMISSION

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

Title
Chapter
Article
Item
Subitem

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

XX 01 02 02

External staff of Community delegations

XX 01 02 02 01

Remuneration of other staff

XX 01 02 02 02

Training of young experts and detached national experts

XX 01 02 02 03

Expenses of other staff and payment for other services

Item XX 01 02 02 — Subtotal

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01 Mission and entertainment expenses

XX 01 02 11 02

Conference and meeting costs

XX 01 02 11 03 Meetings of committees

XX 01 02 11 04

Studies and consultations

XX 01 02 11 05

Development of management and information systems

XX 01 02 11 06

Further training and management training

XX 01 02 11 07

Training and further training of conference interpreters

XX 01 02 11 08

Information technology expenditure of the Joint Interpreting and Con-
ference Service

XX 01 02 11 09

Language courses

Item XX 01 02 11 — Subtotal

XX 01 02 12

Other management expenditure of Community delegations

XX 01 02 12 01 Missions, conferences and entertainment expenses

XX 01 02 12 02

Further training of officials

Item XX 01 02 12 — Subtotal

5

5

5

5

5

5

5

5

5

5

5

5

5

5

41 596 000

3 000 000

3 649 000

48 245 000

53 307 485 (1)

31 989 247 (2)

33 746 768 (3)

5 945 028 (4)

23 220 657 (5)

12 095 806 (6)

535 000

1 250 000

5 000 000 (7)

167 089 991

12 020 000

1 265 000

13 285 000

41 596 000

3 000 000

3 649 000

48 245 000

53 307 485 (1)

31 989 247 (2)

33 746 768 (3)

5 945 028 (4)

23 220 657 (5)

12 095 806 (6)

535 000

1 250 000

5 000 000 (7)

167 089 991

12 020 000

1 265 000

13 285 000

Article XX 01 02 — Subtotal

392 049 427

– 1 100 000

390 949 427

XX 01 03

Buildings and related expenditure

XX 01 03 01

Buildings and related expenditure of the Commission

XX 01 03 01 01

Acquisition and renting of buildings

5

206 771 000

206 771 000

(1) An appropriation of EUR 381 515 is entered in Article 31 01 40.
(2) An appropriation of EUR 231 753 is entered in Article 31 01 40.
(3) An appropriation of EUR 253 232 is entered in Article 31 01 40.
(4) An appropriation of EUR 4 054 972 is entered in Article 31 01 40.
(5) An appropriation of EUR 167 343 is entered in Article 31 01 40.
(6) An appropriation of EUR 84 974 is entered in Article 31 01 40.
(7) An appropriation of EUR 382 000 is entered in Article 31 01 40.

L 248/74

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

Title
Chapter
Article
Item
Subitem

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

XX 01 03 01

(cont’d)

XX 01 03 01 02

Expenditure related to buildings

XX 01 03 01 03

Equipment and furniture

XX 01 03 01 04

Services and other operating expenditure

Item XX 01 03 01 — Subtotal

XX 01 03 02

Buildings and related expenditure of Community delegations

XX 01 03 02 01

Acquisition, renting and related expenditure

XX 01 03 02 02

Equipment, furniture, supplies and services

5

5

5

5

5

95 725 000

63 724 758

58 780 442

425 001 200

79 360 000

36 353 000

Item XX 01 03 02 — Subtotal

115 713 000

Article XX 01 03 — Subtotal

540 714 200

XX 01 05

Expenditure related to staff in active employment for indirect
research

XX 01 05 01

Remuneration and allowances related to staff in active employment for
indirect research

XX 01 05 02

External staff for indirect research

Item XX 01 05 01 — Subtotal

Item XX 01 05 02 — Subtotal

XX 01 05 03

Other management expenditure for indirect research

3

3

3

174 367 000

174 367 000

43 338 000

43 338 000

72 310 000

Item XX 01 05 03 — Subtotal

72 310 000

Article XX 01 05 — Subtotal

290 015 000

95 725 000

63 724 758

58 780 442

425 001 200

79 360 000

36 353 000

115 713 000

540 714 200

174 367 000

174 367 000

43 338 000

43 338 000

72 310 000

72 310 000

290 015 000

Chapter XX 01 — Total

2 793 590 527

– 21 468 000

2 772 122 527

23.9.2005

EN

Official Journal of the European Union

L 248/75

COMMISSION

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 01

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

Item
Subitem

XX 01 01 01

XX 01 01 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

Expenditure related to staff in active employ-
ment working with the institution

Remuneration and allowances

XX 01 01 01 02

Expenses and allowances related to recruitment,
transfers and termination of service

XX 01 01 01 03

Adjustments to remuneration

1 385 350 900 (1)

20 612 000

18 406 000

5

5

5

– 22 350 000

1 363 000 900 (1)

20 612 000

18 406 000

Item XX 01 01 01 — Subtotal

1 424 368 900

– 22 350 000

1 402 018 900

Remarks

Former Item XX 01 01 01 (in part)

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and tempo-
rary staff holding posts on the establishment plan:

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to consti-

tute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at

home,

— compensatory allowances granted to officials of the European Coal and Steel Community who suffered a reduction in their

net salary,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— reimbursement of expenditure on security measures at the homes of officials working in offices and delegations in the

Community,

— flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D

which cannot be compensated for, under the arrangements laid down, by free time,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

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

L 248/76

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 01 (cont’d)

XX 01 01 01 (cont’d)

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of resi-

dence on taking up duty or transferring to a new place of employment,

— transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain
in service in these Member States following the accession date, and who will be entitled, exceptionally, to the same finan-
cial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regu-
lations and the Conditions of employment of other servants of the European Communities laid down by Regulation (EEC,
Euratom, ECSC) No 259/68,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

The request for 700 new posts for 2005 is part of the overall increase of 3 900 posts over a transitional period from 2003
to 2008 in line with a Commission estimate made in 2002. That estimate also covers enlargement-related needs.

Over the last few years, the European Parliament has endorsed in principle the Commission’s requests, subject to improved
implementation and better management, full implementation of the reform of the Commission, compliance with the European
Parliament’s priorities and improved interinstitutional dialogue.

At the start of the sixth parliamentary term and the term of office of the Commission appointed in 2004, the European Parlia-
ment, as the legislative and budgetary authority, and the new Commission have an opportunity to renew and improve their inter-
institutional relationship. To make that possible, Parliament has decided to make provision for all the posts requested.

The appropriations corresponding to 50 posts will be placed in the reserve.

The appropriations will be released from the reserve once the new Commission has committed itself clearly to submitting, at
the latest by 31 March 2005, a proposal for a limited revision of the Financial Regulation and its implementing rules in order
to remove all obstacles to decision-taking and smooth budget execution.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 31 303 000.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allow-
ance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as
last amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport
allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the European Communities (OJ L 265,
8.10.1985, p. 1).

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).

Act of Accession of the new Member States signed 16 April 2003, in particular Article 33(4) thereof.

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CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 01 (cont’d)

XX 01 01 02

Expenditure related to staff in active employment of Community delegations

Item
Subitem

XX 01 01 02

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

Expenditure related to staff in active employ-
ment of Community delegations

XX 01 01 02 01

Remuneration and allowances

XX 01 01 02 02

Expenses and allowances related to recruitment,
transfers and termination of service

XX 01 01 02 03

Appropriations to cover any adjustments to
remuneration

5

5

5

136 916 000

1 982 000

138 898 000

7 741 000

1 786 000

7 741 000

1 786 000

Item XX 01 01 02 — Subtotal

146 443 000

1 982 000

148 425 000

Remarks

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to European Community delegations
outside the Community and delegations to international organisations situated inside the Community, this appropriation is
intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any adjustments to remuneration approved by the Council during the financial year,

— expenditure arising from recruitment procedures, including publication costs, travel and subsistence costs and accident
insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruit-
ment tests and prerecruitment medical examinations,

— installation and resettlement allowances paid to officials obliged to change their residence after entry into service or on

being assigned to a new place of employment and on termination of service followed by resettlement in another place,

— temporary accommodation allowance,

— travel expenses due to officials (including their families) on taking up duty, leaving the service or transfer, if this involves a

change in place of employment,

— the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new

place of employment and on finally leaving the service and resettling elsewhere.

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COMMISSION

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 01 (cont’d)

XX 01 01 02 (cont’d)

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allow-
ance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66), as
amended by Regulation (ECSC, EC, Euratom) No 3358/94 (OJ L 356, 31.12.1994, p. 1).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport
allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

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).

Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementa-
tion of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the
European Communities (OJ L 357, 31.12.2002, p. 1).

XX 01 02

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

Item
Subitem

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary staff

XX 01 02 01 02

Agency staff and technical and administrative
assistance in support of different activities

XX 01 02 01 03

National and international civil servants and
private-sector staff temporarily assigned to the
institution

XX 01 02 01 04

Interpreting and conference expenditure

XX 01 02 01 05

Support services for the translation service

5

5

5

5

5

62 774 936

– 1 100 000

61 674 936

22 562 000

22 562 000

32 205 000

31 501 000

14 386 500

32 205 000

31 501 000

14 386 500

Item XX 01 02 01 — Subtotal

163 429 436

– 1 100 000

162 329 436

Remarks

This appropriation is intended to cover the following expenditure incurred within the Community territory:

— the remuneration of auxiliary and contract staff (within the meaning of the Conditions of employment of other servants of
the European Communities), employer’s contributions to social security schemes for auxiliary staff and the contribution to
social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,

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CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS (cont’d)

XX 01 02 (cont’d)

XX 01 02 01 (cont’d)

— a sum to cover the remuneration of auxiliary and contract staff acting as guides to handicapped persons,

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual ser-

vices, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called
for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to
allow uniform application of Community legislation by the Member States,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

— It is also intended to cover the following expenditure in the context of interinstitutional cooperation and interinstitutional

services and activities:

— as a complement to assigned revenue, to cover the fees, social security contributions, travel expenses and subsistence allow-
ances of auxiliary conference interpreters and other non-permanent interpreters convened by the Commission or by the
Joint Interpreting and Conference Service to service meetings organised by the Commission or other institutions which can-
not be serviced by Commission interpreters (officials and temporary or auxiliary staff),

— all the costs related to the recruitment of auxiliary conference interpreters and the services provided by them for the prepa-

ration of meetings and for training courses,

— the services of conference agencies, technicians and administrators used by the Joint Interpreting and Conference Service
to service meetings organised by the Commission or other institutions which cannot be serviced by Commission officials,
temporary staff or auxiliary staff,

— services to the Commission provided by European Parliament interpreters (both officials and temporary staff,

— the services of freelance translators and computational linguists and typing or other work outsourced by the translation

service.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in
Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 18(1)(d) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Community’s general costs under Articles 76 and 82 of the Agree-
ment on the European Economic Area gives rise to the opening of supplementary appropriations to be entered in the budget
headings concerned, in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 477 000.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at
EUR 28 472 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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).

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Official Journal of the European Union

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COMMISSION

Overall objectives

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Action in this policy area aims to ensure the smooth functioning of economic and monetary union (EMU) both inside and outside the European
Union and to provide the Commission and the other Community institutions with high-quality advice on economic and financial questions. This
entails monitoring economic developments in the European Union and in third countries, cooperating with international organisations and fol-
lowing international financial issues.

The main objective for 2005 is to strengthen economic governance of EMU in order to ensure that Member States put in place and maintain effi-
cient budgetary policies that will promote growth. Integration of the new Member States in EMU will continue in 2005, in the expectation that
some of them will participate in the exchange rate mechanism (ERM II) and, subsequently, in the euro zone. Application of the stability and growth
pact will also be strengthened by enhancing the coordination of economic and budgetary policies, better incorporating the issue of stability of the
financial system into economic analysis and supporting the economic development of the Union’s neighbours through economic dialogue, timely
economic advice and whenever appropriate, macrofinancial assistance.

Operational activities include, notably, borrowing and lending under the Treaties, financial engineering programmes, treasury management and
management of the Guarantee Fund, as well as implementation of macroeconomic aid to third countries.

Title
Chapter

01 01

01 02

01 03

01 04

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF ECO-
NOMIC AND FINANCIAL AFFAIRS POLICY
AREA

58 894 244

58 894 244

– 656 312

– 656 312

58 237 932

58 237 932

ECONOMIC AND MONETARY UNION

10 000 000

8 000 000

10 000 000

8 000 000

INTERNATIONAL ECONOMIC AND FINAN-
CIAL AFFAIRS

FINANCIAL OPERATIONS AND INSTRU-
MENTS

82 200 000

96 638 000

82 200 000

96 638 000

302 294 577

299 978 077

302 294 577

299 978 077

Title 01 — Total

453 388 821

463 510 321

– 656 312

– 656 312

452 732 509

462 854 009

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L 248/81

COMMISSION

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA

Title
Chapter
Article
Item

01 01

01 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL
AFFAIRS POLICY AREA

Expenditure related to staff in active employment of Economic and finan-
cial affairs policy area

5

39 631 247 (1)

– 621 860

39 009 387 (1)

Article 01 01 01 — Subtotal

39 631 247

– 621 860

39 009 387

01 01 02

External staff and other management expenditure in support of Eco-
nomic and financial affairs policy area

01 01 02 01

External staff

01 01 02 11 Other management expenditure

5

5

4 017 627

– 34 452

3 983 175

4 546 428 (2)

4 546 428 (2)

Article 01 01 02 — Subtotal

8 564 055

– 34 452

8 529 603

01 01 03

Buildings and related expenditure of Economic and financial affairs
policy area

5

10 698 942

Article 01 01 03 — Subtotal

10 698 942

10 698 942

10 698 942

Chapter 01 01 — Total

58 894 244

– 656 312

58 237 932

(1) An appropriation of EUR 72 342 is entered in Article 31 01 40.
(2) An appropriation of EUR 507 520 is entered in Article 31 01 40.

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Official Journal of the European Union

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COMMISSION

CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA (cont’d)

01 01 01

Expenditure related to staff in active employment of ‘Economic and financial affairs’ policy area

Appropriations 2005

Amending budget No. 2

New amount

39 631 247 (1)

– 621 860

39 009 387 (1)

(1) An appropriation of EUR 72 342 is entered in Article 31 01 40.

01 01 02

External staff and other management expenditure in support of ‘Economic and financial affairs’ policy area

01 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

4 017 627

– 34 452

3 983 175

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Official Journal of the European Union

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COMMISSION

TITLE 02

ENTERPRISE

Overall objectives

This policy area aims to make the European Union the most competitive and dynamic knowledge-driven economy by making it more entrepre-
neurial and innovative and by getting still more from the internal market.

Title
Chapter

02 01

02 02

02 03

02 04

02 05

02 06

02 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF ENTER-
PRISE POLICY AREA

124 528 341

124 528 341

– 1 124 922 – 1 124 922

123 403 419

123 403 419

ENCOURAGING ENTREPRENEURSHIP

64 450 000

65 800 000

64 450 000

65 800 000

RESEARCH — PROMOTING INNOVATION
AND CHANGE

GETTING STILL MORE FROM THE INTERNAL
MARKET

COMPETITIVENESS
DEVELOPMENT

AND

SUSTAINABLE

ENHANCEMENT OF THE EUROPEAN INDUS-
TRIAL POTENTIAL IN THE FIELD OF SECU-
RITY RESEARCH

EXPENDITURE ON ADMINISTRATIVE MAN-
AGEMENT OF PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE FORMER
FINANCIAL REGULATION

106 000 000

119 400 000

106 000 000

119 400 000

66 150 000

64 950 000

66 150 000

64 950 000

18 300 000

15 500 000

18 300 000

15 500 000

15 000 000

8 000 000

15 000 000

8 000 000

—

2 235 000

—

2 235 000

Title 02 — Total

394 428 341

400 413 341

– 1 124 922 – 1 124 922

393 303 419

399 288 419

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 02

ENTERPRISE

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

02 01 01

Expenditure related to staff in active employment of Enterprise policy
area

5

68 155 648 (1)

– 1 069 441

67 086 207 (1)

Article 02 01 01 — Subtotal

68 155 648

– 1 069 441

67 086 207

02 01 02

External staff and other management expenditure in support of Enter-
prise policy area

02 01 02 01

External staff

02 01 02 11 Other management expenditure

5

5

9 244 422

– 55 481

9 188 941

7 096 928 (2)

7 096 928 (2)

Article 02 01 02 — Subtotal

16 341 350

– 55 481

16 285 869

02 01 03

Buildings and related expenditure of Enterprise policy area

5

19 558 343

Article 02 01 03 — Subtotal

19 558 343

02 01 04

Support expenditure for operations of Enterprise policy area

02 01 04 01 Operation and development of the internal market, particularly in the fields
of notification, certification and sectoral approximation — Expenditure on
administrative management

02 01 04 03

Industrial competitiveness policy for the European Union — Expenditure
on administrative management

02 01 04 04

Programme for enterprise and entrepreneurship, particularly for SMEs —
Expenditure on administrative management

02 01 04 05

Pan-European eGovernment services to public administrations, enterprises
and citizens (IDAbc) — Expenditure on administrative management

3

3

3

3

1 400 000

1 250 000

7 100 000

750 000

(1) An appropriation of EUR 124 409 is entered in Article 31 01 40.
(2) An appropriation of EUR 18 592 is entered in Article 31 01 40.

19 558 343

19 558 343

1 400 000

1 250 000

7 100 000

750 000

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Official Journal of the European Union

L 248/85

COMMISSION

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

02 01 04 06 Completion of previous IDA programmes — Expenditure on administra-

tive management

3

p.m.

Article 02 01 04 — Subtotal

10 500 000

02 01 05

Support expenditure for research activities of Enterprise policy area

02 01 05 01

Expenditure related to research staff

02 01 05 02

External staff for research

02 01 05 03 Other management expenditure for research

3

3

3

5 332 000

1 923 000

2 718 000

9 973 000

Article 02 01 05 — Subtotal

p.m.

10 500 000

5 332 000

1 923 000

2 718 000

9 973 000

Chapter 02 01 — Total

124 528 341

– 1 124 922

123 403 419

L 248/86

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Official Journal of the European Union

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COMMISSION

CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENTERPRISE’ POLICY AREA (cont’d)

02 01 01

Expenditure related to staff in active employment of ‘Enterprise’ policy area

Appropriations 2005

Amending budget No. 2

New amount

68 155 648 (1)

– 1 069 441

67 086 207 (1)

(1) An appropriation of EUR 124 409 is entered in Article 31 01 40.

02 01 02

External staff and other management expenditure in support of ‘Enterprise’ policy area

02 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

9 244 422

– 55 481

9 188 941

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Official Journal of the European Union

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COMMISSION

TITLE 03

COMPETITION

Overall objectives

The objective of the Commission in this area is to enforce the competition rules of the Community Treaties in order to ensure that competition
in the European Union market is not distorted, thereby contributing to the welfare of consumers and the competitiveness of the European
economy.

Competition policy aims at protecting consumer welfare and at ensuring a level playing field for companies competing in the market, in particu-
lar by combating obstacles to parallel trade which distort the functioning of the internal market. Undistorted competition is also a key dimension
of the enlargement process and a factor in Europe’s global competitiveness. The common currency calls for an even greater role for competition
policy in order to further dynamically integrate markets. Hence, competition policy, including merger control, cartel enforcement, enforcement of
the antitrust rules, market liberalisation, State aid control and international cooperation between competition authorities is one of the Commis-
sion’s key tasks under the Treaty.

Title
Chapter

03 01

03 03

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF COMPETI-
TION POLICY AREA

MERGERS, ANTITRUST AND MARKET LIBERALI-
SATION AND CARTELS

89 029 169

89 029 169

– 989 917 – 989 917

88 039 252

88 039 252

800 000

800 000

800 000

800 000

Title 03 — Total

89 829 169

89 829 169

– 989 917 – 989 917

88 839 252

88 839 252

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Official Journal of the European Union

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COMMISSION

TITLE 03

COMPETITION

CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

03 01 01

Expenditure related to staff in active employment of ’Competition’ policy
area

5

59 657 228 (1)

– 936 091

58 721 137 (1)

Article 03 01 01 — Subtotal

59 657 228

– 936 091

58 721 137

03 01 02

External staff and other management expenditure in support of Compe-
tition policy area

03 01 02 01

External staff

03 01 02 11 Other management expenditure

5

5

8 888 541

– 53 826

8 834 715

4 398 750 (2)

4 398 750 (2)

Article 03 01 02 — Subtotal

13 287 291

– 53 826

13 233 465

03 01 03

Buildings and related expenditure of Competition policy area

5

16 084 650

Article 03 01 03 — Subtotal

16 084 650

16 084 650

16 084 650

Chapter 03 01 — Total

89 029 169

– 989 917

88 039 252

(1) An appropriation of EUR 108 897 is entered in Article 31 01 40.
(2) An appropriation of EUR 16 000 is entered in Article 31 01 40.

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Official Journal of the European Union

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COMMISSION

CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA (cont’d)

03 01 01

Expenditure related to staff in active employment of ’Competition’ policy area

Appropriations 2005

Amending budget No. 2

New amount

59 657 228 (1)

– 936 091

58 721 137 (1)

(1) An appropriation of EUR 108 897 is entered in Article 31 01 40.

03 01 02

External staff and other management expenditure in support of Competition policy area

03 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

8 888 541

– 53 826

8 834 715

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COMMISSION

Overall objectives

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

The Employment and social affairs policy area covers activities which contribute to the development of a modern, innovative and sustainable Euro-
pean social model with more and better jobs in an inclusive society based on equal opportunities.

Title
Chapter

04 01

04 02

04 03

04 04

04 05

04 49

Heading

ADMINISTRATIVE
EXPENDITURE
OF EMPLOYMENT AND SOCIAL
AFFAIRS POLICY AREA

EMPLOYMENT AND EUROPEAN
SOCIAL FUND

WORK ORGANISATIONS AND
WORKING CONDITIONS

PROMOTING AN INCLUSIVE SOCI-
ETY

EQUAL
WOMEN AND MEN

OPPORTUNITIES

FOR

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF
PRO-
GRAMMES COMMITTED IN ACCOR-
DANCE WITH THE
FORMER
FINANCIAL REGULATION

04 50

FACILITY
PERFORMANCE
EMPLOYMENT
AND
AFFAIRS POLICY AREA

FOR
SOCIAL

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 796 456

108 796 456

– 943 276

– 943 276

107 853 180

107 853 180

11 334 743 376

8 815 117 645

11 334 743 376

8 815 117 645

74 920 000

72 900 000

74 920 000

72 900 000

47 738 000

50 488 000

47 738 000

50 488 000

12 100 000

12 100 000

12 100 000

12 100 000

—

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

Title 04 — Total 11 578 297 832

9 059 402 101

– 943 276

– 943 276 11 577 354 556

9 058 458 825

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TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

Title
Chapter
Article
Item

04 01

04 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL
AFFAIRS POLICY AREA

Expenditure related to staff in active employment of Employment
and Social Affairs policy area

5

56 796 373 (1)

– 891 201

55 905 172 (1)

Article 04 01 01 — Subtotal

56 796 373

– 891 201

55 905 172

04 01 02

External staff and other management expenditure in support of
Employment and Social Affairs policy area

04 01 02 01

External staff

04 01 02 11 Other management expenditure

Article 04 01 02 — Subtotal

5

5

9 087 108

7 778 033 (2)

16 865 141

– 52 075

9 035 033

7 778 033 (2)

– 52 075

16 813 066

04 01 03

Buildings and related expenditure of Employment and Social Affairs
policy area

5

15 319 942

Article 04 01 03 — Subtotal

15 319 942

15 319 942

15 319 942

04 01 04

Support expenditure for operations of Employment and Social
Affairs policy area

04 01 04 01

European Social Fund (ESF) and non-operational technical assistance
— Expenditure on administrative management

04 01 04 02

Industrial relations and social dialogue — Expenditure on administra-
tive management

04 01 04 04

EURES (European employment services) — Expenditure on adminis-
trative management

04 01 04 05

Community measures to achieve equality between men and women —
Expenditure on administrative management

2.1

13 225 000

13 225 000

3

3

3

750 000

500 000

400 000

750 000

500 000

400 000

(1) An appropriation of EUR 103 674 is entered in Article 31 01 40.
(2) An appropriation of EUR 2 015 324 is entered in Article 31 01 40.

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CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

04 01 04 06 Analysis of and studies on the social situation, demographics and the fam-

ily — Expenditure on administrative management

04 01 04 07 Actions combating and preventing social exclusion — Expenditure on

administrative management

04 01 04 08

Free movement of workers, coordination of social security systems and
measures for migrants, including migrants from third countries — Expen-
diture on administrative management

04 01 04 09 Health protection, hygiene and safety at work, including a subsidy for the
European Trade Union Technical Bureau for Health and Safety — Expen-
diture on administrative management

04 01 04 10

Labour market — Expenditure on administrative management

04 01 04 12 Measures combating and preventing discrimination — Expenditure on

administrative management

04 01 04 13

European year of people with disabilities — Expenditure on administrative
management

3

3

3

3

3

3

3

400 000

600 000

640 000

100 000

2 000 000

1 200 000

—

Article 04 01 04 — Subtotal

19 815 000

400 000

600 000

640 000

100 000

2 000 000

1 200 000

—

19 815 000

Chapter 04 01 — Total

108 796 456

– 943 276

107 853 180

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Official Journal of the European Union

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CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA (cont’d)

04 01 01

Expenditure related to staff in active employment of ‘Employment and Social Affairs’ policy area

Appropriations 2005

Amending budget No. 2

New amount

56 796 373 (1)

– 891 201

55 905 172 (1)

(1) An appropriation of EUR 103 674 is entered in Article 31 01 40.

04 01 02

External staff and other management expenditure in support of ‘Employment and Social Affairs’ policy area

04 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

9 087 108

– 52 075

9 035 033

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Overall objectives

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

The objectives of the common agricultural policy (CAP) derive directly from the Treaty and are, in particular, to stabilise markets, ensure a fair
standard of living in the farming community and guarantee security of supplies.

The CAP has been reformed a number of times since it was first introduced, most recently with the agreement signed in June 2003 in Luxem-
bourg. The key aim of that reform, as part of Agenda 2000, was to shift the slant of the farm economy towards the market in order to make the
agricultural sector more competitive. Reflecting the multipurpose application of agricultural activity, the CAP must also be fully compatible with
sustainable development, in particular by promoting environmentally friendly production methods and the effective use of resources. Rural devel-
opment, the second pillar of the CAP, aims at enhancing the competitiveness of rural areas and preserving the environment and rural heritage in
order to secure the future of rural areas and promote job maintenance and creation.

In 2005, the priorities for 2004 will be pursued, in particular as regards the implementation of the reforms adopted in 2003 and 2004, the opera-
tional application of the acquis in the new member countries and the World Trade Organisation (WTO) negotiations. These priorities are in addi-
tion to the regular activities of CAP.

Title
Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

05 02

05 03

05 04

05 05

05 06

05 07

05 08

05 49

ADMINISTRATIVE
OF AGRICULTURE POLICY AREA

EXPENDITURE

151 441 649

151 441 649

– 1 495 876

– 1 495 876

149 945 773

149 945 773

PLANT PRODUCTS

29 134 620 000 29 134 620 000

ANIMAL PRODUCTS

13 683 780 000 13 683 780 000

RURAL DEVELOPMENT

10 771 477 860

9 194 072 038

SPECIAL ACCESSION PROGRAMME
FOR AGRICULTURE AND RURAL
DEVELOPMENT (SAPARD)

248 800 000

577 500 000

EXTERNAL RELATIONS

5 270 000

5 270 000

29 134 620 000 29 134 620 000

13 683 780 000 13 683 780 000

10 771 477 860

9 194 072 038

248 800 000

577 500 000

5 270 000

5 270 000

AUDIT OF AGRICULTURAL EXPEN-
DITURE

POLICY STRATEGY AND COORDI-
NATION OF AGRICULTURE POLICY
AREA

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF
PRO-
GRAMMES COMMITTED IN ACCOR-
DANCE WITH THE
FORMER
FINANCIAL REGULATION

– 374 085 000

– 362 785 000

– 374 085 000

– 362 785 000

102 315 000

102 401 000

102 315 000

102 401 000

—

p.m.

—

p.m.

Title 05 — Total 53 723 619 509 52 486 299 687

– 1 495 876

– 1 495 876 53 722 123 633 52 484 803 811

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TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA

05 01 01

Expenditure related to staff in active employment of Agriculture policy
area

5

93 146 052 (1)

– 1 461 570

91 684 482 (1)

Article 05 01 01 — Subtotal

93 146 052

– 1 461 570

91 684 482

05 01 02

External staff and other management expenditure in support of Agricul-
ture policy area

05 01 02 01

External staff

05 01 02 11 Other management expenditure

5

5

9 644 551

– 34 306

9 610 245

12 938 220 (2)

12 938 220 (2)

Article 05 01 02 — Subtotal

22 582 771

– 34 306

22 548 465

05 01 03

Buildings and miscellaneous expenditure of Agriculture policy area

5

25 117 826

Article 05 01 03 — Subtotal

25 117 826

05 01 04

Support expenditure for operations of Agriculture policy area

05 01 04 01 Monitoring and prevention — Direct payments by the European Commu-

nity — Expenditure on administrative management

05 01 04 02

Farm accountancy data network (FADN) — Expenditure on administrative
management

05 01 04 03

The Sapard preaccession Instrument — Expenditure on administrative
management

05 01 04 04

European Agricultural Guidance and Guarantee Fund (EAGGF), Guidance
Section — Non-operational technical assistance

1.1

3

7.1

2.1

4 275 000

p.m.

1 500 000

3 600 000

(1) An appropriation of EUR 170 026 is entered in Article 31 01 40.
(2) An appropriation of EUR 1 025 037 is entered in Article 31 01 40.

25 117 826

25 117 826

4 275 000

p.m.

1 500 000

3 600 000

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CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

05 01 04 05

Plant and animal genetic resources — Expenditure on administrative man-
agement

05 01 04 06

Pilot project on quality promotion — Expenditure on administrative man-
agement

3

1.1

220 000

500 000

Article 05 01 04 — Subtotal

10 095 000

220 000

500 000

10 095 000

05 01 06

Expenditure on agricultural analysis and inspection and the Conciliation
Body in connection with the EAGGF Guarantee Section clearance of
accounts

5

Article 05 01 06 — Subtotal

500 000

500 000

500 000

500 000

Chapter 05 01 — Total

151 441 649

– 1 495 876

149 945 773

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Official Journal of the European Union

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CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF ‘AGRICULTURE’ POLICY AREA (cont’d)

05 01 01

Expenditure related to staff in active employment of ‘Agriculture’ policy area

Appropriations 2005

Amending budget No. 2

New amount

93 146 052 (1)

– 1 461 570

91 684 482 (1)

(1) An appropriation of EUR 170 026 is entered in Article 31 01 40.

05 01 02

External staff and other management expenditure in support of ‘Agriculture’ policy area

05 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

9 644 551

– 34 306

9 610 245

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Overall objectives

TITLE 06

ENERGY AND TRANSPORT

This policy area aims to reconcile energy and transport with environmental constraints, while guaranteeing economic growth, safety and security
of supply by focusing on completion of the internal market and ensuring a modal shift in transport and energy, together with safety-related mea-
sures and the development of trans-European networks.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commit-
ments

Payments

Commitments

Payments

ADMINISTRATIVE
ENERGY AND TRANSPORT POLICY AREA

EXPENDITURE

OF

138 154 342

138 154 342 – 1 239 008 – 1 239 008

136 915 334

136 915 334

INLAND, AIR AND MARITIME TRANSPORT

126 950 000

105 250 000

TRANS-EUROPEAN NETWORKS

692 900 000

692 080 000

59 782 000

36 715 000

158 600 000

159 100 000

126 950 000

105 250 000

692 900 000

692 080 000

59 782 000

36 715 000

158 600 000

159 100 000

Title
Chapter

06 01

06 02

06 03

06 04

06 05

06 06

06 07

06 49

CONVENTIONAL AND RENEWABLE ENER-
GIES

NUCLEAR ENERGY

RESEARCH RELATED TO ENERGY AND
TRANSPORT

SAFETY AND PROTECTION OF ENERGY AND
TRANSPORT USERS

EXPENDITURE ON ADMINISTRATIVE MAN-
AGEMENT OF PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE FORMER
FINANCIAL REGULATION

06 50

PERFORMANCE FACILITY FOR ENERGY AND
TRANSPORT POLICY AREA

229 000 000

208 200 000

229 000 000

208 200 000

9 250 000

6 300 000

9 250 000

6 300 000

—

—

1 597 800

p.m.

—

—

1 597 800

p.m.

Title 06 — Total 1 414 636 342 1 347 397 142 – 1 239 008 – 1 239 008 1 413 397 334 1 346 158 134

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TITLE 06

ENERGY AND TRANSPORT

CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA

Title
Chapter
Article
Item

06 01

06 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT
POLICY AREA

Expenditure related to staff in active employment of Energy and trans-
port policy area

5

77 327 211 (1)

– 1 213 354

76 113 857 (1)

Article 06 01 01 — Subtotal

77 327 211

– 1 213 354

76 113 857

06 01 02

External staff and other management expenditure in support of Energy
and transport policy area

06 01 02 01

External staff

06 01 02 11 Other management expenditure

5

5

5 820 693

– 25 654

5 795 039

6 259 425 (2)

6 259 425 (2)

Article 06 01 02 — Subtotal

12 080 118

– 25 654

12 054 464

06 01 03

Buildings and related expenditure of Energy and transport policy area

5

22 399 013

Article 06 01 03 — Subtotal

22 399 013

06 01 04

Support expenditure for operations of Energy and transport policy area

06 01 04 01 Marco Polo programme — Expenditure on administrative management

06 01 04 02

Transport safety — Expenditure on administrative management

06 01 04 03

Sustainable mobility policy — Expenditure on administrative manage-
ment

06 01 04 04

Financial support for projects of common interest in the trans-European
transport network — Expenditure on administrative management

3

3

3

3

(1) An appropriation of EUR 141 151 is entered in Article 31 01 40.
(2) An appropriation of EUR 697 931 is entered in Article 31 01 40.

100 000

700 000

600 000

3 600 000

3 600 000

22 399 013

22 399 013

100 000

700 000

600 000

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CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

06 01 04 05

Financial support for projects of common interest in the trans-European
energy network — Expenditure on administrative management

06 01 04 06 Nuclear safeguards — Expenditure on administrative management

06 01 04 07 Nuclear safety — Expenditure on administrative management

06 01 04 08

Intelligent energy — Europe programme (2003 to 2006) — Expenditure
on administrative management

06 01 04 09

Intelligent energy — Europe programme (2003 to 2006): external strand
— Coopener — Expenditure on administrative management

06 01 04 10

Protection against radiation — Expenditure on administrative management

06 01 04 12

Security of conventional energy supplies — Expenditure on administrative
management

06 01 04 13 Transport security — Expenditure on administrative management

06 01 04 30

Intelligent energy — Executive agency

Article 06 01 04 — Subtotal

06 01 05

Support expenditure for research activities of Energy and transport
policy area

06 01 05 01

Expenditure related to research staff

06 01 05 02

External staff for research

06 01 05 03 Other management expenditure in the field of research

3

3

3

3

4

3

3

3

3

3

3

3

500 000

600 000

100 000

610 000

75 000

300 000

100 000

450 000

5 133 000

12 868 000

6 600 000

4 600 000

2 100 000

Article 06 01 05 — Subtotal

13 300 000

500 000

600 000

100 000

610 000

75 000

300 000

100 000

450 000

5 133 000

12 868 000

6 600 000

4 600 000

2 100 000

13 300 000

06 01 06

Euratom subsidy for operation of the Supply Agency

5

Article 06 01 06 — Subtotal

180 000

180 000

180 000

180 000

Chapter 06 01 — Total

138 154 342

– 1 239 008

136 915 334

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Official Journal of the European Union

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CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENERGY AND TRANSPORT’ POLICY AREA (cont’d)

06 01 01

Expenditure related to staff in active employment of ‘Energy and transport’ policy area

Appropriations 2005

Amending budget No. 2

New amount

77 327 211 (1)

– 1 213 354

76 113 857 (1)

(1) An appropriation of EUR 141 151 is entered in Article 31 01 40.

06 01 02

External staff and other management expenditure in support of ‘Energy and transport’ policy area

06 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

5 820 693

– 25 654

5 795 039

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TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

— to ensure a high level of environmental protection, taking into account the diversity of situations in the various regions of the Community,

— to establish policies that contribute in particular towards protecting, preserving and improving the quality of the environment; protecting
human health; prudent and rational utilisation of natural resources; civil protection; sustainable town and country planning and land use,

— to promote measures at international level to deal with regional or worldwide environmental problems,

— to promote and support the integration of environmental protection requirements into the definition and implementation of other Com-

munity policies and activities, in particular with a view to promoting sustainable development,

— to cooperate with third countries and with the competent international organisations in pursuit of relevant environmental aims.

Title
Chapter

07 01

07 02

07 03

07 04

07 05

07 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF ENVIRON-
MENT POLICY AREA

88 689 474

88 689 474

– 805 698 – 805 698

87 883 776

87 883 776

GLOBAL ENVIRONMENTAL AFFAIRS

15 000 000

15 205 000

15 000 000

15 205 000

ENVIRONMENTAL
PROJECTS

PROGRAMMES

AND

168 037 000

158 534 000

IMPLEMENTATION OF ENVIRONMENT POLICY

44 400 000

42 400 000

DEVELOPMENT OF NEW POLICY INITIATIVES

7 000 000

9 000 000

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

07 50

PERFORMANCE FACILITY FOR ENVIRONMENT
POLICY AREA

—

—

6 268 000

p.m.

168 037 000 158 534 000

44 400 000

42 400 000

7 000 000

9 000 000

—

—

6 268 000

p.m.

Title 07 — Total

323 126 474

320 096 474

– 805 698 – 805 698

322 320 776 319 290 776

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TITLE 07

ENVIRONMENT

CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

07 01 01

Expenditure related to staff in active employment of Environment
policy area

5

48 045 525 (1)

– 753 890

47 291 635 (1)

Article 07 01 01 — Subtotal

48 045 525

– 753 890

47 291 635

07 01 02

External staff and other management expenditure in support of Envi-
ronment policy area

07 01 02 01

External staff

07 01 02 11 Other management expenditure

5

5

7 368 169

– 51 808

7 316 361

5 621 533 (2)

5 621 533 (2)

Article 07 01 02 — Subtotal

12 989 702

– 51 808

12 937 894

07 01 03

Buildings and related expenditure of Environment policy area

5

12 954 247

Article 07 01 03 — Subtotal

12 954 247

12 954 247

12 954 247

07 01 04

Support expenditure for operations of Environment policy area

07 01 04 01

07 01 04 02

07 01 04 03

Legislation, awareness-raising and other general actions based on the
Community action programmes in the field of the environment —
Expenditure on administrative management

LIFE III (Financial Instrument for the Environment — 2000 to 2006) —
Projects on Community territory — Part I (nature protection) — Expen-
diture on administrative management

LIFE III (Financial Instrument for the Environment — 2000 to 2006) —
Projects on Community territory — Part II (Environmental protection) —
Expenditure on administrative management

3

3

3

6 537 000

6 537 000

3 377 000

3 377 000

3 686 000

3 686 000

(1) An appropriation of EUR 87 701 is entered in Article 31 01 40.
(2) An appropriation of EUR 12 890 is entered in Article 31 01 40.

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CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

07 01 04 04 Community action programme in the field of civil protection — Expendi-

ture on administrative management

07 01 04 05

LIFE (European Financial Instrument for the Environment — 2000 to 2006)
— Operations outside Community territory — Expenditure on administra-
tive management

07 01 04 06 Contribution to international environmental activities — Expenditure on

administrative management

3

4

4

Article 07 01 04 — Subtotal

100 000

433 000

567 000

14 700 000

100 000

433 000

567 000

14 700 000

Chapter 07 01 — Total

88 689 474

– 805 698

87 883 776

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Official Journal of the European Union

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CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENVIRONMENT’ POLICY AREA (cont’d)

07 01 01

Expenditure related to staff in active employment of ‘Environment’ policy area

Appropriations 2005

Amending budget No. 2

New amount

48 045 525 (1)

– 753 890

47 291 635 (1)

(1) An appropriation of EUR 87 701 is entered in Article 31 01 40.

07 01 02

External staff and other management expenditure in support of ‘Environment’ policy area

07 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

7 368 169

– 51 808

7 316 361

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Overall objectives

TITLE 08

RESEARCH

The Commission’s policy initiatives to achieve the European Research Area are devised, developed and followed up within this policy area.

European research contributes to attaining the objectives of the other Community policies and, in return, promotes the incorporation of research
policy needs in these policies.

Community actions required to achieve the European Research Area are devised and implemented within this policy area, in particular the research
and technological development framework programmes.

This domain contributes to implementing the Lisbon strategy for employment, international competitiveness, economic reform and social cohe-
sion in the European Union, in particular in connection with the establishment of an area of education, training, research and innovation.

Title
Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

233 187 613

233 187 613

– 241 557

– 241 557

232 946 056

232 946 056

621 402 000

255 000 000

621 402 000

255 000 000

ADMINISTRATIVE EXPENDITURE OF
RESEARCH POLICY AREA

GENOMICS AND BIOTECHNOLOGY
FOR HEALTH

NANOTECHNOLOGIES,
INTELLIGENT
MATERIALS, NEW PRODUCTION PRO-
CESSES AND DEVICES

AERONAUTICS

353 300 000

227 000 000

203 900 000

67 000 000

353 300 000

227 000 000

203 900 000

67 000 000

186 200 000

49 000 000

FOOD QUALITY AND SAFETY

186 200 000

49 000 000

SUSTAINABLE DEVELOPMENT, GLOBAL
CHANGE AND ECOSYSTEMS

CITIZENS AND GOVERNANCE IN A
KNOWLEDGE-BASED SOCIETY

SPECIFIC MEASURES COVERING A
WIDER FIELD OF RESEARCH

STRENGTHENING THE FOUNDATIONS
OF THE EUROPEAN RESEARCH AREA

STRUCTURING
RESEARCH AREA

THE

EUROPEAN

RESEARCH AND TRAINING ACTIONS
PURSUANT TO THE EURATOM TREATY

COMPLETION OF PREVIOUS FRAME-
WORK PROGRAMMES AND OTHER
ACTIVITIES

RESEARCH PROGRAMME OF
THE
RESEARCH FUND FOR COAL AND STEEL

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF
PROGRAMMES
COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

421 000 000

209 800 000

421 000 000

209 800 000

61 100 000

26 617 000

61 100 000

26 617 000

324 600 000

193 966 000

324 600 000

193 966 000

83 100 000

55 666 000

83 100 000

55 666 000

582 400 000

232 000 000

582 400 000

232 000 000

229 783 000

142 500 000

229 783 000

142 500 000

p.m.

p.m.

834 112 250

p.m.

p.m.

p.m.

834 112 250

p.m.

—

p.m.

—

p.m.

Title 08 — Total 3 299 972 613 2 525 848 863

– 241 557

– 241 557 3 299 731 056

2 525 607 306

08 01

08 02

08 03

08 04

08 05

08 06

08 07

08 08

08 09

08 10

08 11

08 12

08 13

08 49

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Remarks

These remarks apply to all the budget headings in this title (with the exception of Chapters 08 13 and 08 14).

These appropriations will be used in accordance with Regulation (EC) No 2321/2002 of the European Parliament and of the Council of 16 Decem-
ber 2002 concerning the rules for the participation of undertakings, research centres and universities in, and for the dissemination of research
results for, the implementation of the European Community sixth framework programme (2002 to 2006) (OJ L 355, 30.12.2002, p. 23)
and Council Regulation (Euratom) No 2322/2002 of 5 November 2002 concerning the rules for the participation of undertakings, research cen-
tres and universities in the implementation of the sixth framework programme of the European Atomic Energy Community (2002 to 2006)
(OJ L 355, 30.12.2002, p. 35).

For all appropriations under this title the same definition of small and medium-sized enterprises (SMEs) as is used for the horizontal SME-specific
programmes within the same framework programme will be applicable. That definition reads as follows: ’An eligible SME is a legal entity that
complies with the SME definition set out in Commission Recommendation 96/280/EC and is not a research centre, research institute, contract
research organisation or consultancy firm’. All research activities conducted pursuant to the sixth framework programme will be carried out in
compliance with fundamental ethical principles (in accordance with Article 3 of Decision No 1513/2002/EC of the European Parliament and of
the Council (OJ L 232, 29.8.2002, p. 1)), including animal welfare requirements. This will include, in particular, the principles laid down in
Article 6 of the Treaty on European Union and in the Charter of Fundamental Rights of the European Union. Particular account will be taken of
the need to step up efforts to enhance the participation and role of women in science and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and semi-
nars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out
on behalf of the Community to investigate new areas of research suitable for Community action, inter alia, in the context of the European Research
Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, infor-
mation, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with
the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation
and monitoring of the Community’s RTD strategy.

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research
is possible in the case of some of these projects (particularly COST). Any financial contribution will be entered in Articles 6 0 1, 6 0 2 and 6 0 5
of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of 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).

Any revenue from third parties sharing the cost of projects with the Community (firms in European Free Trade Association Member States, indus-
trial consortia, etc.) entered in Article 6 0 4 of the statement of revenue may give rise to additional appropriations being made available in accor-
dance with Article 18 of the Financial Regulation.

Any revenue from the contribution from candidate countries for participation in Community programmes, entered in Item 6 0 3 1 of the state-
ment of revenue, may lead to additional appropriations being made available in accordance with Article 18(1)(d) of the Financial Regulation.

Additional appropriations will be made available under Article 08 12 03.

L 248/108

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 08

RESEARCH

CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

08 01 01

Expenditure related to staff in active employment of Research policy area

5

15 145 700 (1)

– 237 654

14 908 046 (1)

Article 08 01 01 — Subtotal

15 145 700

– 237 654

14 908 046

08 01 02

External staff and other decentralised expenditure of Research policy
area

08 01 02 01

External staff

08 01 02 11 Other management expenditure

5

5

1 028 129

– 3 903

1 024 226

1 365 849 (2)

1 365 849 (2)

Article 08 01 02 — Subtotal

2 393 978

– 3 903

2 390 075

08 01 03

Buildings and related expenditure of Research policy area

5

29 907 935

Article 08 01 03 — Subtotal

29 907 935

08 01 05

Support expenditure for operations of Research policy area

08 01 05 01

Expenditure related to research staff

08 01 05 02

External staff for research

08 01 05 03 Other management expenditure in the field of research

3

3

3

108 657 000

24 623 000

52 460 000

Article 08 01 05 — Subtotal

185 740 000

29 907 935

29 907 935

108 657 000

24 623 000

52 460 000

185 740 000

Chapter 08 01 — Total

233 187 613

– 241 557

232 946 056

(1) An appropriation of EUR 27 647 is entered in Article 31 01 40.
(2) An appropriation of EUR 4 237 is entered in Article 31 01 40.

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Official Journal of the European Union

L 248/109

COMMISSION

CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF ‘RESEARCH’ POLICY AREA (cont’d)

08 01 01

Expenditure related to staff in active employment of ‘Research’ policy area

Appropriations 2005

Amending budget No. 2

New amount

15 145 700 (1)

– 237 654

14 908 046 (1)

(1) An appropriation of EUR 27 647 is entered in Article 31 01 40.

08 01 02

External staff and other decentralised expenditure of ‘Research’ policy area

08 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

1 028 129

– 3 903

1 024 226

L 248/110

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Official Journal of the European Union

23.9.2005

COMMISSION

Overall objectives

TITLE 09

INFORMATION SOCIETY

Within this policy area, the main objectives of the communications services policy are to promote the development of an open and competitive
internal market by implementing the new rules and to introduce a spectrum policy at Community level.

The eEurope operation fits in with the objectives set by the eEurope 2005 action plan, in particular the reinforcement of network security, pro-
motion of the European dimension of the Internet by introducing the ‘.eu’ domain, promotion of the European digital presence in global net-
works and the interoperability of telecommunications networks.

As for research and development activities in the information society policy area, information technologies must be stimulated by means of the
specific programme in the sixth RTD framework programme ‘Integrating and strengthening the European Research Area’. The main objectives to
be achieved will be: solving security problems in order to improve the reliability of the technologies, infrastructures and applications, strength-
ening social cohesion by creating intelligent, easy-to-use systems, contributing to favourable conditions for growth and boosting business com-
petitiveness and helping resolve complex problems in the sciences, society, industry and the economy.

Title
Chapter

09 01

09 02

09 03

09 04

09 05

09 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF
INFORMATION SOCIETY POLICY AREA

COMMUNICATIONS

ELECTRONIC
POLICY

EEUROPE

144 148 247

144 148 247

– 501 928

– 501 928

143 646 319

143 646 319

2 950 000

3 200 000

61 120 000

76 180 000

2 950 000

3 200 000

61 120 000

76 180 000

RESEARCH AND TECHNOLOGICAL
DEVELOPMENT ON INFORMATION
SOCIETY POLICY

1 040 000 000

873 700 000

AUDIOVISUAL MEDIA

87 935 000

84 235 000

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF
PROGRAMMES
COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

09 50

PERFORMANCE FACILITY FOR INFOR-
MATION SOCIETY POLICY AREA

—

—

150 000

p.m.

1 040 000 000

873 700 000

87 935 000

84 235 000

—

—

150 000

p.m.

Title 09 — Total

1 336 153 247

1 181 613 247

– 501 928

– 501 928

1 335 651 319 1 181 111 319

23.9.2005

EN

Official Journal of the European Union

L 248/111

COMMISSION

TITLE 09

INFORMATION SOCIETY

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA

Title
Chapter
Article
Item

09 01

09 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY POLICY
AREA

Expenditure related to staff in active employment of Information society
policy area

5

30 627 970 (1)

– 480 588

30 147 382 (1)

Article 09 01 01 — Subtotal

30 627 970

– 480 588

30 147 382

09 01 02

External staff and other management expenditure in support of Infor-
mation society policy area

09 01 02 01

External staff

09 01 02 11 Other management expenditure

5

5

2 443 424

– 21 340

2 422 084

2 839 501 (2)

2 839 501 (2)

Article 09 01 02 — Subtotal

5 282 925

– 21 340

5 261 585

09 01 03

Buildings and related expenditure of Information society policy area

5

20 405 352

Article 09 01 03 — Subtotal

20 405 352

09 01 04

Support expenditure for operations of Information society policy area

09 01 04 01 Definition and implementation of Community policy in the field of com-

munication services — Expenditure on administrative management

09 01 04 02

Promotion of the European digital presence in global networks — Expen-
diture on administrative management

09 01 04 03

Trans-European telecommunications networks — Expenditure on admin-
istrative management

3

3

3

900 000

p.m. (3)

600 000

(1) An appropriation of EUR 55 907 is entered in Article 31 01 40.
(2) An appropriation of EUR 7 392 is entered in Article 31 01 40.
(3) An appropriation of EUR 900 000 is entered in Article 31 01 40.

20 405 352

20 405 352

900 000

p.m. (3)

600 000

L 248/112

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Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

09 01 04 04 Action on illegal and harmful content on the Internet — Expenditure on

administrative management

09 01 04 05 MEDIA (measures to promote the development of the audiovisual indus-

try) — Expenditure on administrative management

09 01 04 06 Other measures in the audiovisual sector — Expenditure on administrative

management

09 01 04 07 Completion of previous programmes and measures — Expenditure on

administrative management

09 01 04 30

Executive Agency for Education and Culture — Subsidy for programmes
of Heading 3

Article 09 01 04 — Subtotal

09 01 05

Support expenditure for research activities of Information society policy
area

09 01 05 01

Expenditure related to research staff

09 01 05 02

External staff for research

09 01 05 03 Other management expenditure for research

Article 09 01 05 — Subtotal

3

3

3

3

3

3

3

3

p.m. (1)

p.m. (1)

1 400 000

100 000

—

5 330 000

8 330 000

52 778 000

11 992 000

14 732 000

79 502 000

1 400 000

100 000

—

5 330 000

8 330 000

52 778 000

11 992 000

14 732 000

79 502 000

Chapter 09 01 — Total

144 148 247

– 501 928

143 646 319

(1) An appropriation of EUR 220 000 is entered in Article 31 01 40.

23.9.2005

EN

Official Journal of the European Union

L 248/113

COMMISSION

CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF ‘INFORMATION SOCIETY’ POLICY AREA (cont’d)

09 01 01

Expenditure related to staff in active employment of ‘Information society’ policy area

Appropriations 2005

Amending budget No. 2

New amount

30 627 970 (1)

– 480 588

30 147 382 (1)

(1) An appropriation of EUR 55 907 is entered in Article 31 01 40.

09 01 02

External staff and other management expenditure in support of ‘Information society’ policy area

09 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

2 443 424

– 21 340

2 422 084

L 248/114

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Official Journal of the European Union

23.9.2005

COMMISSION

Overall objectives

TITLE 10

DIRECT RESEARCH

The aim of this policy area is to provide customer-driven scientific and technical support for the conception, development, implementation and
monitoring of European Union policies in both nuclear and non-nuclear areas.

A long-term programme of nuclear decommissioning and waste management is also included within this policy area.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF DIRECT
RESEARCH POLICY AREA

DIRECTLY FINANCED RESEARCH OPERATING
APPROPRIATIONS — SIXTH FRAMEWORK PRO-
GRAMME (2002 TO 2006) — EC

DIRECTLY FINANCED RESEARCH OPERATING
APPROPRIATIONS — SIXTH FRAMEWORK PRO-
GRAMME (2002 TO 2006) — EURATOM

COMPLETION OF PREVIOUS FRAMEWORK PRO-
GRAMMES AND OTHER ACTIVITIES

HISTORICAL LIABILITIES RESULTING FROM
NUCLEAR ACTIVITIES CARRIED OUT BY THE
JOINT RESEARCH CENTRE PURSUANT TO THE
EURATOM TREATY

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

263 029 065

263 029 065

– 6 601

– 6 601

263 022 464 263 022 464

29 500 000

32 277 000

29 500 000

32 277 000

7 000 000

7 484 000

7 000 000

7 484 000

p.m.

2 977 350

p.m.

2 977 350

66 900 000

30 183 000

66 900 000

30 183 000

—

12 367 100

—

12 367 100

Title 10 — Total

366 429 065

348 317 515

– 6 601

– 6 601

366 422 464 348 310 914

Title
Chapter

10 01

10 02

10 03

10 04

10 05

10 49

Remarks

These comments apply to all the budget headings in the Direct research policy area (with the exception of Chapter 10 05).

The appropriations cover not only expenditure on operations and staff covered by the Staff Regulations, but also other expenditure on staff, con-
tracting, infrastructure, information and publications and any other administrative expenditure arising from research and technological develop-
ment operations, including exploratory research.

In accordance with Article 18 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give
rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapter 10 02, 10 03 or 10 04 or Article 10 01 05,
depending on their purpose.

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Any revenue from the contribution from candidate countries for participation in the Community programmes, entered in Item 6 0 3 1 of the
statement of revenue, may give rise to the provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical
research is envisaged in the case of some of these projects. Any financial contribution will be entered in Article 6 0 2 of the statement of revenue
and may give rise to the provision of additional appropriations in accordance with Article 18 of the Financial Regulation.

The additional appropriations will be provided under Articles 10 02 05 and 10 03 04.

The appropriations in this title cover approximately 16 % of the cost of the staff working in the financial and administrative departments of the
Joint Research Centre and of the support which they need.

L 248/116

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 10

DIRECT RESEARCH

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

10 01

ADMINISTRATIVE EXPENDITURE OF DIRECT RESEARCH POLICY AREA

10 01 01

Expenditure related to staff in active employment of Direct research
policy area

5

420 714 (1)

Article 10 01 01 — Subtotal

420 714

– 6 601

– 6 601

414 113 (1)

414 113

10 01 02

External staff and other management expenditure in support of Direct
research policy area

10 01 02 01

External staff

10 01 02 11 Other management expenditure

Article 10 01 02 — Subtotal

10 01 03

Buildings and related expenditure of Direct research policy area

Article 10 01 03 — Subtotal

10 01 05

Support expenditure for operations of Direct research policy area

10 01 05 01

Expenditure related to research staff

10 01 05 02

External staff for research

10 01 05 03 Other management expenditure for research

5

5

5

3

3

3

90 064

4 867 (2)

94 931

113 420

113 420

164 700 000

22 333 000

75 367 000

Article 10 01 05 — Subtotal

262 400 000

90 064

4 867 (2)

94 931

113 420

113 420

164 700 000

22 333 000

75 367 000

262 400 000

Chapter 10 01 — Total

263 029 065

– 6 601

263 022 464

(1) An appropriation of EUR 768 is entered in Article 31 01 40.
(2) An appropriation of EUR 113 is entered in Article 31 01 40.

23.9.2005

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Official Journal of the European Union

L 248/117

COMMISSION

CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF ‘DIRECT RESEARCH’ POLICY AREA (cont’d)

10 01 01

Expenditure related to staff in active employment of ‘Direct research’ policy area

Appropriations 2005

Amending budget No. 2

New amount

420 714 (1)

– 6 601

414 113 (1)

(1) An appropriation of EUR 768 is entered in Article 31 01 40.

L 248/118

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Official Journal of the European Union

23.9.2005

COMMISSION

Overall objectives

TITLE 11

FISHERIES

This policy area includes all the activities covered by the common fisheries policy (CFP) which comes under the exclusive competence of the Com-
munity. It concerns all fisheries activities as well as the processing and marketing of these products.

It also ensures that the relevant provisions of Community law are rightly applied in the fisheries sector.

The policy area covers five operational activities: specific measures in support of the CFP (including conservation of fisheries resources, control
and dialogue with fisheries sector), relations and agreements with third countries and international organisations, common organisation of the
fisheries market, fisheries research and structural measures for fisheries through the Financial Instrument for Fisheries Guidance (FIFG).

Sixty percent of appropriations is devoted to the Financial Instrument for Fisheries Guidance (FIFG). However, the FIFG operations are mainly
implemented by the Member States as a part of decentralised management.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF
FISHERIES POLICY AREA

41 349 854

41 349 854

– 410 038

– 410 038

40 939 816

40 939 816

FISHERIES MARKETS

33 200 000

33 200 000

33 200 000

33 200 000

171 816 000

176 631 000

171 816 000

176 631 000

FISHERIES RESEARCH

16 300 000

28 550 000

3 264 000

3 264 000

3 264 000

3 264 000

16 300 000

28 550 000

Title
Chapter

11 01

11 02

11 03

11 04

11 05

11 06

11 07

11 49

INTERNATIONAL FISHERIES AND LAW
OF THE SEA

GOVERNANCE OF THE COMMON FISH-
ERIES POLICY

STRUCTURAL INTERVENTIONS
FISHERIES

FOR

FISHERIES CONSERVATION, CONTROL
AND ENFORCEMENT

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF
PROGRAMMES
COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

11 50

PERFORMANCE FACILITY FOR FISHER-
IES POLICY AREA

680 489 373

556 036 583

680 489 373

556 036 583

83 735 400

88 335 400

83 735 400

88 335 400

—

—

198 715

p.m.

—

—

198 715

p.m.

Title 11 — Total

1 030 154 627

927 565 552

– 410 038

– 410 038

1 029 744 589

927 155 514

23.9.2005

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Official Journal of the European Union

L 248/119

COMMISSION

TITLE 11

FISHERIES

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES POLICY AREA

11 01 01

Expenditure related to staff in active employment of Fisheries policy
area

5

25 579 404 (1)

– 401 371

25 178 033 (1)

Article 11 01 01 — Subtotal

25 579 404

– 401 371

25 178 033

11 01 02

External staff and other management expenditure in support of
Fisheries policy area

11 01 02 01

External staff

11 01 02 11 Other management expenditure

Article 11 01 02 — Subtotal

11 01 03

Buildings and related expenditure of Fisheries policy area

Article 11 01 03 — Subtotal

5

5

5

1 929 180

2 508 194 (2)

4 437 374

– 8 667

1 920 513

2 508 194 (2)

– 8 667

4 428 707

7 138 933

7 138 933

7 138 933

7 138 933

11 01 04

Support expenditure for operations of Fisheries policy area

Instrument
Financial
operational technical assistance

for Fisheries Guidance (FIFG) and non-

2.1

420 000

11 01 04 01

11 01 04 02

11 01 04 03

Closer dialogue with the fishing industry and those affected by the
common fisheries policy — Expenditure on administrative manage-
ment

Support for the management of fish resources (collection of basic data
and improvement of scientific advice) — Expenditure on administra-
tive management

11 01 04 04

International fisheries agreements — Expenditure on administrative
management

(1) An appropriation of EUR 46 692 is entered in Article 31 01 40.
(2) An appropriation of EUR 6 806 is entered in Article 31 01 40.

3

3

4

165 143

200 000

1 430 000

420 000

165 143

200 000

1 430 000

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Official Journal of the European Union

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COMMISSION

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

11 01 04 05 Contributions to international organisations — Expenditure on adminis-

trative management

Article 11 01 04 — Subtotal

11 01 05

Support expenditure for research activities of Fisheries policy area

11 01 05 01

Expenditure related to research staff

11 01 05 02

External staff for research

11 01 05 03 Other management expenditure in the field of research

Article 11 01 05 — Subtotal

FP

4

3

3

3

Appropriations
2005

Amending
budget No. 2

New amount

479 000

2 694 143

479 000

2 694 143

1 000 000

200 000

300 000

1 500 000

1 000 000

200 000

300 000

1 500 000

Chapter 11 01 — Total

41 349 854

– 410 038

40 939 816

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Official Journal of the European Union

L 248/121

COMMISSION

CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF ‘FISHERIES’ POLICY AREA (cont’d)

11 01 01

Expenditure related to staff in active employment of ‘Fisheries’ policy area

Appropriations 2005

Amending budget No. 2

New amount

25 579 404 (1)

– 401 371

25 178 033 (1)

(1) An appropriation of EUR 46 692 is entered in Article 31 01 40.

11 01 02

External staff and other management expenditure in support of ‘Fisheries’ policy area

11 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

1 929 180

– 8 667

1 920 513

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Overall objectives

This policy area is intended to:

TITLE 12

INTERNAL MARKET

— improve prospects for employment and trade, increase the range of goods and services on offer, lower prices, encourage labour mobility

and international competitiveness,

— ensure the smooth functioning of the European internal market, formulate and implement Commission policy in the key areas of the inter-

nal market,

— remove unjustified obstacles to the free movement of goods and services and the freedom of establishment by coordinating and monitoring
rules on public procurement, financial services, data protection, company law, the accounting treatment of industrial and intellectual prop-
erty, business communications and e-commerce,

— raise people’s awareness of the rights and opportunities deriving from the internal market and provide them with information on the subject.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

64 022 698

64 022 698

– 673 435 – 673 435

63 349 263

63 349 263

Title
Chapter

12 01

12 02

12 03

12 49

ADMINISTRATIVE EXPENDITURE OF INTERNAL
MARKET POLICY AREA

POLICY STRATEGY AND COORDINATION FOR
THE DIRECTORATE-GENERAL FOR THE INTER-
NAL MARKET

10 000 000

9 400 000

INTERNAL MARKET FOR GOODS AND SERVICES

p.m.

p.m.

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

12 50

PERFORMANCE FACILITY FOR INTERNAL MAR-
KET POLICY AREA

—

p.m.

p.m.

p.m.

10 000 000

9 400 000

p.m.

p.m.

—

p.m.

p.m.

p.m.

Title 12 — Total

74 022 698

73 422 698

– 673 435 – 673 435

73 349 263

72 749 263

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TITLE 12

INTERNAL MARKET

CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA

Title
Chapter
Article
Item

12 01

12 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY
AREA

Expenditure related to staff in active employment of Internal market
policy area

5

40 136 104 (1)

– 629 782

39 506 322 (1)

Article 12 01 01 — Subtotal

40 136 104

– 629 782

39 506 322

12 01 02

External staff and other management expenditure in support of Internal
market policy area

12 01 02 01

External staff

12 01 02 11 Other management expenditure

5

5

7 373 571

– 43 653

7 329 918

3 600 907 (2)

3 600 907 (2)

Article 12 01 02 — Subtotal

10 974 478

– 43 653

10 930 825

12 01 03

Buildings and related expenditure of Internal market policy area

5

10 812 116

Article 12 01 03 — Subtotal

10 812 116

10 812 116

10 812 116

12 01 04

Support expenditure for operations of Internal market policy area

12 01 04 01

Implementation and development of the internal market — Expenditure on
administrative management

3

Article 12 01 04 — Subtotal

2 100 000

2 100 000

2 100 000

2 100 000

Chapter 12 01 — Total

64 022 698

– 673 435

63 349 263

(1) An appropriation of EUR 73 263 is entered in Article 31 01 40.
(2) An appropriation of EUR 10 637 is entered in Article 31 01 40.

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Official Journal of the European Union

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COMMISSION

CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF ‘INTERNAL MARKET’ POLICY AREA (cont’d)

12 01 01

Expenditure related to staff in active employment of ‘Internal market’ policy area

Appropriations 2005

Amending budget No. 2

New amount

40 136 104 (1)

– 629 782

39 506 322 (1)

(1) An appropriation of EUR 73 263 is entered in Article 31 01 40.

12 01 02

External staff and other management expenditure in support of ‘Internal market’ policy area

12 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

7 373 571

– 43 653

7 329 918

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TITLE 13

REGIONAL POLICY

Overall objectives

The objective of this policy is to strengthen economic and social cohesion by reducing disparities between levels of regional development in the
European Union.

Heading

ADMINISTRATIVE
EXPENDI-
TURE OF REGIONAL POLICY
POLICY AREA

EUROPEAN REGIONAL DEVEL-
OPMENT FUND AND OTHER
REGIONAL INTERVENTIONS

Title
Chapter

13 01

13 03

13 04

13 05

13 06

13 49

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 834 377

90 834 377

– 778 965

– 778 965

90 055 412

90 055 412

COHESION FUND

5 126 432 989

3 000 000 000

21 365 268 846 17 126 810 123

21 365 268 846

17 126 810 123

5 126 432 989

3 000 000 000

PREACCESSION
INTERVEN-
TIONS RELATED TO THE
STRUCTURAL POLICIES

SOLIDARITY FUND — MAN-
AGEMENT

EXPENDITURE ON ADMINIS-
TRATIVE MANAGEMENT OF
PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

521 950 000

700 000 000

521 950 000

700 000 000

p.m.

p.m.

p.m.

p.m.

—

p.m.

—

p.m.

Title 13 — Total

27 104 486 212 20 917 644 500

– 778 965

– 778 965 27 103 707 247

20 916 865 535

L 248/126

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 13

REGIONAL POLICY

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

13 01 01

Expenditure related to staff in active employment of Regional policy
policy area

5

47 119 954 (1)

– 739 367

46 380 587 (1)

Article 13 01 01 — Subtotal

47 119 954

– 739 367

46 380 587

13 01 02

External staff and other management expenditure in support of Regional
policy policy area

13 01 02 01

External staff

13 01 02 11 Other management expenditure

5

5

4 532 735

– 39 598

4 493 137

4 123 690 (2)

4 123 690 (2)

Article 13 01 02 — Subtotal

8 656 425

– 39 598

8 616 827

13 01 03

Buildings and related expenditure of Regional policy policy area

5

12 707 998

Article 13 01 03 — Subtotal

12 707 998

13 01 04

Support expenditure for operations of Regional policy policy area

13 01 04 01

European Regional Development Fund (ERDF) — Expenditure on admin-
istrative management

13 01 04 02

Instrument for structural policies for preaccession (ISPA) — Expenditure on
administrative management

13 01 04 03

Cohesion Fund — Expenditure on administrative management

Article 13 01 04 — Subtotal

2.1

7.2

2.2

13 100 000

3 750 000

5 500 000

22 350 000

12 707 998

12 707 998

13 100 000

3 750 000

5 500 000

22 350 000

Chapter 13 01 — Total

90 834 377

– 778 965

90 055 412

(1) An appropriation of EUR 86 011 is entered in Article 31 01 40.
(2) An appropriation of EUR 12 688 is entered in Article 31 01 40.

23.9.2005

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COMMISSION

CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA (cont’d)

13 01 01

Expenditure related to staff in active employment of ‘Regional policy’ policy area

Appropriations 2005

Amending budget No. 2

New amount

47 119 954 (1)

– 739 367

46 380 587 (1)

(1) An appropriation of EUR 86 011 is entered in Article 31 01 40.

13 01 02

External staff and other management expenditure in support of ‘Regional policy’ policy area

13 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

4 532 735

– 39 598

4 493 137

L 248/128

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Official Journal of the European Union

23.9.2005

COMMISSION

Overall objectives

TITLE 14

TAXATION AND CUSTOMS UNION

This area covers all aspects of policy-making in the taxation and customs union sector. It is broken down into four activities for which operating
budget appropriations are provided: ‘Policy strategy and coordination’, ‘International aspects of taxation and customs’, ‘Customs policy’ and ‘Taxa-
tion policy’.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF TAXATION
AND CUSTOMS UNION POLICY AREA

60 752 151

60 752 151

– 626 463 – 626 463

60 125 688

60 125 688

Title
Chapter

14 01

14 02

14 03

14 04

14 05

14 49

POLICY STRATEGY AND COORDINATION FOR
TAXATION
UNION
DIRECTORATE-GENERAL

CUSTOMS

AND

INTERNATIONAL ASPECTS OF TAXATION
AND CUSTOMS

CUSTOMS POLICY

TAXATION POLICY

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

14 50

PERFORMANCE
AND CUSTOMS UNION POLICY AREA

FACILITY FOR TAXATION

2 900 000

3 450 000

2 900 000

3 450 000

1 700 000

2 066 000

35 060 000

29 810 000

20 000 000

18 850 000

—

—

p.m.

p.m.

1 700 000

2 066 000

35 060 000

29 810 000

20 000 000

18 850 000

—

—

p.m.

p.m.

Title 14 — Total

120 412 151

114 928 151

– 626 463 – 626 463

119 785 688 114 301 688

23.9.2005

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Official Journal of the European Union

L 248/129

COMMISSION

TITLE 14

TAXATION AND CUSTOMS UNION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA

Title
Chapter
Article
Item

14 01

14 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS
UNION POLICY AREA

Expenditure related to staff in active employment of Taxation and cus-
toms union policy area

5

38 873 962 (1)

– 609 978

38 263 984 (1)

Article 14 01 01 — Subtotal

38 873 962

– 609 978

38 263 984

14 01 02

External staff and other management expenditure in support of Taxa-
tion and customs union policy area

14 01 02 01

External staff

14 01 02 11 Other management expenditure

5

5

7 268 622

– 16 485

7 252 137

3 877 885 (2)

3 877 885 (2)

Article 14 01 02 — Subtotal

11 146 507

– 16 485

11 130 022

14 01 03

Buildings and related expenditure of Taxation and customs union policy
area

5

10 481 682

Article 14 01 03 — Subtotal

10 481 682

10 481 682

10 481 682

14 01 04

Support expenditure for operations of Taxation and customs union policy
area

14 01 04 01

Implementation and development of the internal market — Expenditure on
administrative management

14 01 04 02

Completion of the Customs 2002 programme — Expenditure on admin-
istrative management

14 01 04 03

Customs cooperation and international assistance (Customs 2002) —
Finalisation of the programme — Expenditure on administrative manage-
ment

3

3

4

250 000

250 000

p.m.

p.m.

p.m.

p.m.

Article 14 01 04 — Subtotal

250 000

250 000

Chapter 14 01 — Total

60 752 151

– 626 463

60 125 688

(1) An appropriation of EUR 70 959 is entered in Article 31 01 40.
(2) An appropriation of EUR 10 434 is entered in Article 31 01 40.

L 248/130

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA (cont’d)

14 01 01

Expenditure related to staff in active employment of ‘Taxation and customs union’ policy area

Appropriations 2005

Amending budget No. 2

New amount

38 873 962 (1)

– 609 978

38 263 984 (1)

(1) An appropriation of EUR 70 959 is entered in Article 31 01 40.

14 01 02

External staff and other management expenditure in support of ‘Taxation and customs union’ policy area

14 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

7 268 622

– 16 485

7 252 137

23.9.2005

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Official Journal of the European Union

L 248/131

COMMISSION

TITLE 15

EDUCATION AND CULTURE

Overall objectives

This policy area aims at reinforcing the human dimension of Europe by developing the feeling for a European citizenship and by contributing to
the creation of a European space for education and training.

Title
Chapter

15 01

15 02

15 03

15 04

15 05

15 06

15 07

15 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF EDUCA-
TION AND CULTURE POLICY AREA

101 230 464

101 230 464

– 732 060 – 732 060

100 498 404 100 498 404

EDUCATION

VOCATIONAL TRAINING

414 079 000

379 729 000

241 966 880

221 770 000

CULTURE AND LANGUAGE

38 082 000

32 632 000

SPORTS

p.m.

4 715 000

DIALOGUE WITH THE CITIZENS

35 385 000

32 135 000

YOUTH

111 240 000

96 390 000

414 079 000 379 729 000

241 966 880 221 770 000

38 082 000

32 632 000

p.m.

4 715 000

35 385 000

32 135 000

111 240 000

96 390 000

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

1 150 000

1 150 000

Title 15 — Total

941 983 344

869 751 464

– 732 060 – 732 060

941 251 284 869 019 404

L 248/132

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 15

EDUCATION AND CULTURE

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA

Title
Chapter
Article
Item

15 01

15 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE
POLICY AREA

Expenditure related to staff in active employment of Education and cul-
ture policy area

5

44 932 242 (1)

– 705 039

44 227 203 (1)

Article 15 01 01 — Subtotal

44 932 242

– 705 039

44 227 203

15 01 02

External staff and other management expenditure in support of Educa-
tion and culture policy area

15 01 02 01

External staff

15 01 02 11 Other management expenditure

5

5

4 559 341

– 27 021

4 532 320

5 765 073 (2)

5 765 073 (2)

Article 15 01 02 — Subtotal

10 324 414

– 27 021

10 297 393

15 01 03

Buildings and related expenditure of Education and culture policy area

5

12 273 808

Article 15 01 03 — Subtotal

12 273 808

15 01 04

Support expenditure for operations of Education and culture policy area

15 01 04 01

Reinforcement of community actions in the field of education — Expen-
diture on administrative management

15 01 04 02

Socrates — Expenditure on administrative management

15 01 04 03

Preparatory measures for promotion of the linguistic diversity of the Com-
munity in the information society — Expenditure on administrative man-
agement

15 01 04 04

Youth — Expenditure on administrative management

3

3

3

3

700 000

3 680 000

—

1 560 000

(1) An appropriation of EUR 82 018 is entered in Article 31 01 40.
(2) An appropriation of EUR 14 242 is entered in Article 31 01 40.

12 273 808

12 273 808

700 000

3 680 000

—

1 560 000

23.9.2005

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L 248/133

COMMISSION

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

15 01 04 05

Promotion of European pathways in work-linked training,
apprenticeship — Expenditure on administrative management

including

15 01 04 06

Leonardo da Vinci — Expenditure on administrative management

15 01 04 07

Framework programme in support of culture — Expenditure on adminis-
trative management

15 01 04 11

European integration in universities — Expenditure on administrative man-
agement

15 01 04 12 Measures for civil society — Expenditure on administrative management

15 01 04 13

Sport: preparatory measures for a Community policy in the field of sport
— Expenditure on administrative management

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

15 01 04 15

eLearning — Expenditure on administrative management

15 01 04 16

European Year of Education through Sport — Expenditure on administra-
tive management

15 01 04 20 Visits to the Commission — Expenditure on administrative management

15 01 04 30

Executive Agency for Education and Culture — Subsidy for programmes
of Heading 3

15 01 04 32

Executive Agency for Education and Culture — Subsidy for programmes
of Heading 5

Article 15 01 04 — Subtotal

3

3

3

3

3

3

3

3

3

3

3

5

p.m. (1)

2 740 000

1 000 000

180 000

450 000

—

740 000

360 000

p.m.

700 000

18 540 000

650 000

31 300 000

p.m. (1)

2 740 000

1 000 000

180 000

450 000

—

740 000

360 000

p.m.

700 000

18 540 000

650 000

31 300 000

15 01 60

Purchasing of information

15 01 60 01

Library stocks, subscriptions, purchase and preservation of books

5

Article 15 01 60 — Subtotal

2 400 000

2 400 000

2 400 000

2 400 000

(1) An appropriation of EUR 125 000 is entered in Article 31 01 40.

Chapter 15 01 — Total

101 230 464

– 732 060

100 498 404

L 248/134

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Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA (cont’d)

15 01 01

Expenditure related to staff in active employment of ‘Education and culture’ policy area

Appropriations 2005

Amending budget No. 2

New amount

44 932 242 (1)

– 705 039

44 227 203 (1)

(1) An appropriation of EUR 82 018 is entered in Article 31 01 40.

15 01 02

External staff and other management expenditure in support of ‘Education and culture’ policy area

15 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

4 559 341

– 27 021

4 532 320

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COMMISSION

TITLE 16

PRESS AND COMMUNICATION

Overall objectives

The activities of this policy area have the following objectives:

— to inform the media and the citizens about the activities of the Commission and communicate the objectives of its policies and actions,

— to inform the Commission about the evolution of public opinion in Member States.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

16 01

16 02

16 03

16 04

16 05

16 49

ADMINISTRATIVE EXPENDITURE OF PRESS
AND COMMUNICATION POLICY AREA

PROVISION OF INFORMATION TO THE MEDIA
ON THE DECISIONS AND POLICIES OF THE COM-
MISSION

ANALYSIS OF PUBLIC OPINION TRENDS AND
DEVELOPMENT OF GENERAL INFORMATION
FOR CITIZENS

INTEGRATED MANAGEMENT OF MEANS OF
COMMUNICATION (AT CENTRAL AND LOCAL
LEVEL)

COORDINATION OF INFORMATION RELAYS
AND NETWORKS IN THE EUROPEAN UNION

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

16 50

PERFORMANCE FACILITY FOR PRESS AND COM-
MUNICATION POLICY AREA

114 553 756

114 553 756

– 810 970 – 810 970

113 742 786 113 742 786

17 200 000

16 800 000

17 200 000

16 800 000

19 070 000

16 920 000

19 070 000

16 920 000

15 400 000

12 838 900

15 400 000

12 838 900

19 600 000

15 700 000

19 600 000

15 700 000

—

—

p.m.

p.m.

—

—

p.m.

p.m.

Title 16 — Total

185 823 756

176 812 656

– 810 970 – 810 970

185 012 786 176 001 686

L 248/136

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 16

PRESS AND COMMUNICATION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA

Title
Chapter
Article
Item

16 01

16 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF PRESS AND COMMUNICATION
POLICY AREA

Expenditure related to staff in active employment of Press and commu-
nication policy area

16 01 01 01

Expenditure related to staff in active employment of Press and Communi-
cation Directorate-General/Headquarters

5

50 401 522 (1)

– 790 858

49 610 664 (1)

Article 16 01 01 — Subtotal

50 401 522

– 790 858

49 610 664

16 01 02

External staff and other management expenditure in support of Press
and communication policy area

16 01 02 01

External
of
General/Headquarters

staff

Press

and

Communication

Directorate-

16 01 02 03

Local
General/Representation offices

Press

staff

of

and

Communication

Directorate-

16 01 02 11 Other management expenditure of Press and Communication Directorate-

General/Headquarters

5

5

5

7 688 020

– 20 112

7 667 908

10 420 000

3 401 278 (2)

10 420 000

3 401 278 (2)

Article 16 01 02 — Subtotal

21 509 298

– 20 112

21 489 186

16 01 03

Buildings and related expenditure of Press and communication policy
area

16 01 03 01

Buildings and related expenditure of Press and Communication Directorate-
General/Headquarters

16 01 03 03

Buildings
related
and Communication/Representation offices

and

expenditure of Directorate-General

Press

Article 16 01 03 — Subtotal

(1) An appropriation of EUR 92 001 is entered in Article 31 01 40.
(2) An appropriation of EUR 13 364 is entered in Article 31 01 40.

5

5

13 577 936

24 600 000

38 177 936

13 577 936

24 600 000

38 177 936

23.9.2005

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L 248/137

COMMISSION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

16 01 04

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

Support expenditure for operations of Press and communication policy
area

16 01 04 01 General information work concerning the European Union — Expenditure

on administrative management

16 01 04 02

Information outlets — Expenditure on administrative management

16 01 04 03

Prince (information programme for European citizens) — Information
activities in connection with specific policies — Expenditure on adminis-
trative management

16 01 04 04 Communication work — Expenditure on administrative management

3

3

3

3

Article 16 01 04 — Subtotal

180 000

325 000

2 560 000

1 400 000

4 465 000

180 000

325 000

2 560 000

1 400 000

4 465 000

Chapter 16 01 — Total

114 553 756

– 810 970

113 742 786

L 248/138

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA (cont’d)

16 01 01

Expenditure related to staff in active employment of ‘Press and communication’ policy area

16 01 01 01

Expenditure related to staff in active employment of ‘Press and Communication’ Directorate-General/Headquarters

Appropriations 2005

Amending budget No. 2

New amount

50 401 522 (1)

– 790 858

49 610 664 (1)

(1) An appropriation of EUR 92 001 is entered in Article 31 01 40.

16 01 02

External staff and other management expenditure in support of ‘Press and communication’ policy area

16 01 02 01

External staff of ‘Press and Communication’ Directorate-General/Headquarters

Appropriations 2005

Amending budget No. 2

New amount

7 688 020

– 20 112

7 667 908

23.9.2005

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COMMISSION

TITLE 17

HEALTH AND CONSUMER PROTECTION

Overall objectives

This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at the level
of the European Union.

Title
Chapter

17 01

17 02

17 03

17 04

17 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE
OF
HEALTH AND CONSUMER PROTECTION
POLICY AREA

EXPENDITURE

120 025 999

120 025 999

– 1 120 062 – 1 120 062

118 905 937

118 905 937

CONSUMER POLICY

PUBLIC HEALTH

19 077 778

20 000 000

70 453 000

71 048 000

19 077 778

20 000 000

70 453 000

71 048 000

FOOD SAFETY, ANIMAL HEALTH, ANIMAL
WELFARE AND PLANT HEALTH

EXPENDITURE ON ADMINISTRATIVE MAN-
AGEMENT OF PROGRAMMES COMMITTED
IN ACCORDANCE WITH THE FORMER
FINANCIAL REGULATION

305 075 000

306 000 000

305 075 000

306 000 000

—

210 573

—

210 573

Title 17 — Total

514 631 777

517 284 572

– 1 120 062 – 1 120 062

513 511 715

516 164 510

L 248/140

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 17

HEALTH AND CONSUMER PROTECTION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA

Title
Chapter
Article
Item

17 01

17 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PRO-
TECTION POLICY AREA

Expenditure related to staff in active employment of policy area Health
and consumer protection

5

66 725 221 (1)

– 1 046 996

65 678 225 (1)

Article 17 01 01 — Subtotal

66 725 221

– 1 046 996

65 678 225

17 01 02

External staff and other management expenditure in support of Health
and consumer protection policy area

17 01 02 01

External staff

17 01 02 11 Other management expenditure

5

5

10 538 178

– 73 066

10 465 112

10 842 076 (2)

10 842 076 (2)

Article 17 01 02 — Subtotal

21 380 254

– 73 066

21 307 188

17 01 03

Buildings and related expenditure of Health and consumer protection
policy area

5

17 998 302

Article 17 01 03 — Subtotal

17 998 302

17 998 302

17 998 302

17 01 04

Support expenditure for operations of Health and consumer protection
policy area

17 01 04 01

Plant-health measures — Expenditure on administrative management

1.1

700 000

17 01 04 02

Public health (2003 to 2008) — Expenditure on administrative manage-
ment

17 01 04 03

Community activities in favour of consumers — Expenditure on adminis-
trative management

3

3

2 844 000

1 122 222

700 000

2 844 000

1 122 222

(1) An appropriation of EUR 121 798 is entered in Article 31 01 40.
(2) An appropriation of EUR 518 006 is entered in Article 31 01 40.

23.9.2005

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CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

17 01 04 04

Pilot study: risk financing model for livestock epidemics — Expenditure on
administrative management

17 01 04 05

Feed and food safety and related activities — Expenditure on administra-
tive management

17 01 04 30

Executive Agency for Health and Consumer Protection

Article 17 01 04 — Subtotal

FP

1.1

1.1

3

Appropriations
2005

Amending
budget No. 2

New amount

500 000

4 000 000

4 756 000

13 922 222

500 000

4 000 000

4 756 000

13 922 222

Chapter 17 01 — Total

120 025 999

– 1 120 062

118 905 937

L 248/142

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Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA (cont’d)

17 01 01

Expenditure related to staff in active employment of policy area ‘Health and consumer protection’

Appropriations 2005

Amending budget No. 2

New amount

66 725 221 (1)

– 1 046 996

65 678 225 (1)

(1) An appropriation of EUR 121 798 is entered in Article 31 01 40.

17 01 02

External staff and other management expenditure in support of ‘Health and consumer protection’ policy area

17 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

10 538 178

– 73 066

10 465 112

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TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

Overall objectives

To make the entire European Union territory an ‘area of freedom, security and justice’. There are two main strands to this objective: EU citizens
must be free to move and settle whenever and wherever they wish and they must enjoy the privileges, protection and obligations of living in a
State governed by the rule of law.

Title
Chapter

18 01

18 02

18 03

18 04

18 05

18 06

18 07

18 08

18 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF AREA OF
FREEDOM, SECURITY AND JUSTICE POLICY
AREA

EXTERNAL BORDERS, VISA POLICY AND FREE
MOVEMENT OF PEOPLE

49 058 681

49 058 681

– 508 101 – 508 101

48 550 580

48 550 580

349 000 000

349 000 000

349 000 000 349 000 000

COMMON IMMIGRATION AND ASYLUM POLI-
CIES

74 188 000

75 619 000

CITIZENSHIP AND FUNDAMENTAL RIGHTS

20 874 000

22 795 414

74 188 000

75 619 000

20 874 000

22 795 414

LAW ENFORCEMENT COOPERATION AND PRE-
VENTION OF AND FIGHT AGAINST GENERAL
AND ORGANISED CRIME

28 330 000

26 392 500

28 330 000

26 392 500

ESTABLISHING A GENUINE EUROPEAN AREA OF
JUSTICE IN CRIMINAL AND CIVIL MATTERS

18 810 000

19 153 811

COORDINATION IN THE FIELD OF DRUGS

12 000 000

12 000 000

POLICY STRATEGY AND COORDINATION

26 700 000

12 275 000

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

18 50

PERFORMANCE FACILITY FOR AREA OF FREE-
DOM, SECURITY AND JUSTICE POLICY AREA

—

—

469 499

p.m.

18 810 000

19 153 811

12 000 000

12 000 000

26 700 000

12 275 000

—

—

469 499

p.m.

Title 18 — Total

578 960 681

566 763 905

– 508 101 – 508 101

578 452 580 566 255 804

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA

Title
Chapter
Article
Item

18 01

18 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY
AND JUSTICE POLICY AREA

Expenditure related to staff in active employment of Area of freedom,
security and justice policy area

5

30 964 541 (1)

– 485 870

30 478 671 (1)

Article 18 01 01 — Subtotal

30 964 541

– 485 870

30 478 671

18 01 02

External staff and other management expenditure in support of Area of
freedom, security and justice policy area

18 01 02 01

External staff

18 01 02 11 Other management expenditure

5

5

4 574 499

– 22 231

4 552 268

2 939 538 (2)

2 939 538 (2)

Article 18 01 02 — Subtotal

7 514 037

– 22 231

7 491 806

18 01 03

Buildings and related expenditure of Area of freedom, security and jus-
tice policy area

5

Article 18 01 03 — Subtotal

8 346 103

8 346 103

8 346 103

8 346 103

18 01 04

Support expenditure for operations of Area of freedom, security and jus-
tice policy area

18 01 04 01 Measures for combating violence against children, adolescents and women

— Expenditure on administrative management

18 01 04 02

European Refugee Fund — Expenditure on administrative management

3

3

815 000

750 000

815 000

750 000

(1) An appropriation of EUR 56 522 is entered in Article 31 01 40.
(2) An appropriation of EUR 508 271 is entered in Article 31 01 40.

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CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

18 01 04 03

Emergency measures in the event of mass influxes of refugees — Expendi-
ture on administrative management

18 01 04 04 AGIS — Expenditure on administrative management

18 01 04 05 Cooperation measures resulting from Member States’ initiatives — Expen-

diture on administrative management

18 01 04 06 ARGO — Expenditure on administrative management

18 01 04 07 Cooperation programme in civil matters — Expenditure on administrative

management

3

3

3

3

3

Article 18 01 04 — Subtotal

p.m. (1)

230 000

203 000

200 000

36 000

2 234 000

p.m. (1)

230 000

203 000

200 000

36 000

2 234 000

Chapter 18 01 — Total

49 058 681

– 508 101

48 550 580

(1) An appropriation of EUR 180 000 is entered in Article 31 01 40.

L 248/146

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA (cont’d)

18 01 01

Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area

Appropriations 2005

Amending budget No. 2

New amount

30 964 541 (1)

– 485 870

30 478 671 (1)

(1) An appropriation of EUR 56 522 is entered in Article 31 01 40.

18 01 02

External staff and other management expenditure in support of ‘Area of freedom, security and justice’ policy area

18 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

4 574 499

– 22 231

4 552 268

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COMMISSION

TITLE 19

EXTERNAL RELATIONS

Overall objectives

The policy area External Relations seeks to support the objectives of the EU external policy by means of cooperation, development aid, conflict
prevention and human rights programmes and projects. These objectives include, alongside development cooperation, promotion of the EU’s iden-
tity on the international stage, notably through implementation of the common foreign and security policy.

Title
Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

19 02

19 03

19 04

19 05

19 06

19 08

19 09

19 10

19 11

19 49

ADMINISTRATIVE EXPENDITURE OF
EXTERNAL RELATIONS POLICY AREA

MULTILATERAL RELATIONS AND GEN-
ERAL EXTERNAL RELATIONS MATTERS

COMMON FOREIGN AND SECURITY
POLICY

EUROPEAN INITIATIVE FOR DEMOC-
RACY AND HUMAN RIGHTS (EIDHR)

RELATIONS WITH NON-EU OECD
COUNTRIES

RELATIONS WITH THE
EASTERN
EUROPE, THE CAUCASUS AND CEN-
TRAL ASIAN REPUBLICS

RELATIONS WITH THE MIDDLE EAST
AND SOUTHERN MEDITERRANEAN

384 518 973

384 518 973

– 505 800

– 505 800

384 013 173

384 013 173

98 573 500

88 048 500

98 573 500

88 048 500

62 200 000

53 600 000

62 200 000

53 600 000

1 767 000

139 717 000

1 767 000

139 717 000

16 000 000

17 000 000

16 000 000

17 000 000

483 580 000

563 650 000

483 580 000

563 650 000

RELATIONS WITH LATIN AMERICA

310 625 000

442 050 000

RELATIONS WITH ASIA

634 000 000

623 150 000

1 047 673 000

921 298 353

1 047 673 000

921 298 353

310 625 000

442 050 000

634 000 000

623 150 000

POLICY STRATEGY AND COORDINA-
TION FOR EXTERNAL RELATIONS
POLICY AREA

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF
PROGRAMMES
COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

23 405 000

20 430 000

23 405 000

20 430 000

—

28 193 250

—

28 193 250

Title 19 — Total 3 062 342 473 3 281 656 076

– 505 800

– 505 800 3 061 836 673

3 281 150 276

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 19

EXTERNAL RELATIONS

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA

Title
Chapter
Article
Item

19 01

19 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY
AREA

Expenditure related to staff in active employment of External relations
policy area

19 01 01 01

Expenditure related to staff in active employment of external relations
directorates-general

19 01 01 02

Expenditure related to staff in active employment of external relations del-
egations

5

5

87 171 915 (1)

– 1 367 828

85 804 087 (1)

68 769 632

930 747

69 700 379

Article 19 01 01 — Subtotal

155 941 547

– 437 081

155 504 466

19 01 02

External staff and other management expenditure in support of External
relations policy area

19 01 02 01

External staff of external relations directorates-general

19 01 02 02

External staff of external relations delegations

19 01 02 11 Other management expenditure of external relations directorates-general

19 01 02 12 Other management expenditure of external relations delegations

Article 19 01 02 — Subtotal

19 01 03

Buildings and related expenditure of External relations policy area

19 01 03 01

Buildings and related expenditure of external relations directorates-general

19 01 03 02

Buildings and related expenditure of external relations delegations

Article 19 01 03 — Subtotal

5

5

5

5

5

5

8 022 686

22 655 851

8 844 760 (2)

6 238 636

45 761 933

– 68 719

7 953 967

22 655 851

8 844 760 (2)

6 238 636

– 68 719

45 693 214

23 559 668

54 338 825

77 898 493

23 559 668

54 338 825

77 898 493

(1) An appropriation of EUR 159 121 is entered in Article 31 01 40.
(2) An appropriation of EUR 24 158 is entered in Article 31 01 40.

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COMMISSION

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

19 01 04

Support expenditure for operations of External relations policy area

19 01 04 01 Cooperation with industrialised non-member countries — Expenditure on

administrative management

19 01 04 02 Rapid reaction mechanism — Expenditure on administrative management

19 01 04 03

Information programmes for non-member countries — Expenditure on
administrative management

19 01 04 04

Financial and technical cooperation with Asian developing countries —
Expenditure on administrative management

19 01 04 05

Financial and technical cooperation with Latin American developing coun-
tries — Expenditure on administrative management

19 01 04 06 MEDA (measures to accompany the reforms to the economic and social
structures in the Mediterranean non-member countries) — Expenditure on
administrative management

19 01 04 07 Assistance to partner countries in eastern Europe and central Asia —

Expenditure on administrative management

19 01 04 09

Evaluation of the results of Community aid and follow-up and audit mea-
sures — Expenditure on administrative management

19 01 04 10 Community participation in action concerning anti-personnel mines —

Expenditure on administrative management

19 01 04 11 Development and consolidation of democracy and the rule of law —
Respect for human rights and fundamental freedoms — Expenditure on
administrative management

19 01 04 12

Promotion of Community investment in developing countries of Latin
America, Asia, the Mediterranean and in South Africa by economic coop-
eration and trade agreements — Expenditure on administrative manage-
ment

19 01 04 13 Cooperation with third countries on migration — Expenditure on admin-

istrative management

19 01 04 14 Common foreign and security policy — Expenditure on administrative

management

19 01 04 30

Executive Agency for Education and Culture — Subsidy for programmes
of Heading 4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

p.m.

1 000 000

p.m.

24 860 000

19 100 000

21 327 000

27 000 000

1 400 000

540 000

p.m.

1 000 000

p.m.

24 860 000

19 100 000

21 327 000

27 000 000

1 400 000

540 000

8 500 000

8 500 000

p.m.

p.m.

650 000

400 000

140 000

650 000

400 000

140 000

Article 19 01 04 — Subtotal

104 917 000

104 917 000

Chapter 19 01 — Total

384 518 973

– 505 800

384 013 173

L 248/150

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Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA (cont’d)

19 01 01

Expenditure related to staff in active employment of ‘External relations’ policy area

19 01 01 01

Expenditure related to staff in active employment of external relations directorates-general

Appropriations 2005

Amending budget No. 2

New amount

87 171 915 (1)

– 1 367 828

85 804 087 (1)

(1) An appropriation of EUR 159 121 is entered in Article 31 01 40.

19 01 01 02

Expenditure related to staff in active employment of external relations delegations

Appropriations 2005

Amending budget No. 2

New amount

68 769 632

930 747

69 700 379

19 01 02

External staff and other management expenditure in support of ‘External relations’ policy area

19 01 02 01

External staff of external relations directorates-general

Appropriations 2005

Amending budget No. 2

New amount

8 022 686

– 68 719

7 953 967

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L 248/151

COMMISSION

TITLE 20

TRADE

Overall objectives

This domain aims to contribute, in the general interest, to the harmonious development of world trade, the gradual removal of restrictions to inter-
national trade and the reduction of customs barriers.

An important pillar of the European Union’s economic relations with the rest of the world, it aims to promote the economic and political inter-
ests of the European Union. It covers all the main aspects of trade in goods and services (tariff and non-tariff barriers, trade protection measures,
in particular in cases of dumping and subsidies, export credits) and the important issues of intellectual property, investment and competition.

This policy area comprises two operational activities: trade policy and anti-dumping strategy.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF TRADE
POLICY AREA

65 183 796

65 183 796

– 599 405 – 599 405

64 584 391

64 584 391

TRADE POLICY

11 650 000

12 650 000

11 650 000

12 650 000

Title
Chapter

20 01

20 02

20 49

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

20 50

PERFORMANCE FACILITY FOR TRADE POLICY
AREA

—

—

20 000

p.m.

—

—

20 000

p.m.

Title 20 — Total

76 833 796

77 853 796

– 599 405 – 599 405

76 234 391

77 254 391

L 248/152

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 20

TRADE

CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

20 01

ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA

20 01 01

Expenditure related to staff in active employment of Trade policy area

20 01 01 01

Expenditure related to staff in active employment of Trade Directorate-
General

20 01 01 02

Expenditure related to staff in active employment of trade delegations

5

5

38 873 962 (1)

– 609 978

38 263 984 (1)

2 826 350

38 253

2 864 603

Article 20 01 01 — Subtotal

41 700 312

– 571 725

41 128 587

20 01 02

External staff and other management expenditure in support of Trade
policy area

20 01 02 01

External staff of Trade Directorate-General

20 01 02 02

External staff of trade delegations

20 01 02 11 Other management expenditure of Trade Directorate-General

20 01 02 12 Other decentralised expenditure of trade delegations

5

5

5

5

4 684 753

931 129

4 447 896 (2)

256 401

– 27 680

4 657 073

931 129

4 447 896 (2)

256 401

Article 20 01 02 — Subtotal

10 320 179

– 27 680

10 292 499

20 01 03

Buildings and related expenditure of Trade policy area

20 01 03 01

Buildings and related expenditure of Trade Directorate-General

20 01 03 02

Buildings and related expenditure of trade delegations

Article 20 01 03 — Subtotal

5

5

10 480 044

2 233 261

12 713 305

10 480 044

2 233 261

12 713 305

(1) An appropriation of EUR 70 959 is entered in Article 31 01 40.
(2) An appropriation of EUR 10 411 is entered in Article 31 01 40.

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CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

20 01 04

Support expenditure for operations of Trade policy area

20 01 04 01

External trade relations, including access to the markets of non-Community
countries — Expenditure on administrative management

4

Article 20 01 04 — Subtotal

450 000

450 000

450 000

450 000

Chapter 20 01 — Total

65 183 796

– 599 405

64 584 391

L 248/154

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Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA (cont’d)

20 01 01

Expenditure related to staff in active employment of ‘Trade’ policy area

20 01 01 01

Expenditure related to staff in active employment of ‘Trade’ Directorate-General

Appropriations 2005

Amending budget No. 2

New amount

38 873 962 (1)

– 609 978

38 263 984 (1)

(1) An appropriation of EUR 70 959 is entered in Article 31 01 40.

20 01 01 02

Expenditure related to staff in active employment of trade delegations

Appropriations 2005

Amending budget No. 2

New amount

2 826 350

38 253

2 864 603

20 01 02

External staff and other management expenditure in support of ‘Trade’ policy area

20 01 02 01

External staff of ‘Trade’ Directorate-General

Appropriations 2005

Amending budget No. 2

New amount

4 684 753

– 27 680

4 657 073

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TITLE 21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

Overall objectives

The policy area covers a wide range of activities from political relations and policy formulation to programming and implementing cooperation
programmes. It includes both budgetary appropriations under Heading 4 of the financial perspective and funds under the various European Devel-
opment Funds (EDF) for the African, Caribbean and Pacific States as well as the overseas countries and territories.

The amount of the EDF varies from year to year due to the five-year implementation cycle, and corresponds to approximately EUR 3,275 billion
in commitment appropriations in 2004 compared to an overall total of about EUR 5 billion under Heading 4, of which about EUR 1 billion falls
technically under this policy area.

This implies that significant human resources, which are employed to implement the EDF and the complex operations under the Cotonou Agree-
ment, are to be taken into account in the overall human resources requirements in this policy area.

Title
Chapter

21 01

21 02

21 03

21 04

21 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF
DEVELOPMENT AND RELATIONS WITH
ACP STATES POLICY AREA

DEVELOPMENT COOPERATION POLICY
AND SECTORAL STRATEGIES

SUB-SAHARAN
RELATIONS WITH
AFRICA, THE CARIBBEAN, PACIFIC
AND INDIAN OCEAN AND OVERSEAS
COUNTRIES AND TERRITORIES

POLICY STRATEGY AND COORDINA-
TION FOR DEVELOPMENT POLICY
AREA

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF
PROGRAMMES
COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

258 876 639

258 876 639

53 297

53 297

258 929 936

258 929 936

794 086 000

834 267 500

794 086 000

834 267 500

166 000 000

202 400 000

166 000 000

202 400 000

16 200 000

14 550 000

16 200 000

14 550 000

—

5 625 000

—

5 625 000

Title 21 — Total 1 235 162 639 1 315 719 139

53 297

53 297 1 235 215 936

1 315 772 436

L 248/156

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Official Journal of the European Union

23.9.2005

COMMISSION

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

TITLE 21

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

Title
Chapter
Article
Item

21 01

21 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS
WITH ACP STATES POLICY AREA

Expenditure related to staff in active employment of Development and
relations with ACP States policy area

21 01 01 01

Expenditure related to staff in active employment of directorates-general in
Development and relations with ACP States policy area

21 01 01 02

Expenditure related to staff in active employment of Development delega-
tions

5

5

49 980 809 (1)

– 784 257

49 196 552 (1)

65 547 888

887 142

66 435 030

Article 21 01 01 — Subtotal

115 528 697

102 885

115 631 582

21 01 02

External staff and other management expenditure in support of Devel-
opment and relations with ACP States policy area

21 01 02 01

External staff of directorates-general in Development and relations with
ACP States policy area

21 01 02 02

External staff of Development delegations

21 01 02 11 Other directorates-general management expenditure of Development and

relations with ACP States policy area

21 01 02 12 Other management expenditure of Development delegations

Article 21 01 02 — Subtotal

5

5

5

5

5 322 808

21 594 462

4 296 273 (2)

5 946 366

37 159 909

– 49 588

5 273 220

21 594 462

4 296 273 (2)

5 946 366

– 49 588

37 110 321

21 01 03

Buildings and related expenditure of Development and relations with
ACP States policy area

21 01 03 01

Buildings and related expenditure of directorates-general in Development
and relations with ACP States policy area

5

13 480 894

13 480 894

(1) An appropriation of EUR 91 233 is entered in Article 31 01 40.
(2) An appropriation of EUR 13 476 is entered in Article 31 01 40.

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CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

21 01 03 02 Buildings and related expenditure of Development delegations

5

51 793 139

Article 21 01 03 — Subtotal

65 274 033

51 793 139

65 274 033

21 01 04

Support expenditure for operations of Development and relations with
ACP States policy area

21 01 04 01 Other aid in the form of products, support operations and transport, dis-
tribution, flanking measures and measures to monitor implementation —
Expenditure on administrative management

21 01 04 02 Other cooperation measures and sectoral strategies — Expenditure on

administrative management

21 01 04 04

Evaluation of the results of Community aid, follow-up and audit measures
— Expenditure on administrative management

21 01 04 05

European programme for reconstruction and development (EPRD) —
Expenditure on administrative management

21 01 04 07 Coordination and promotion of awareness on development issues —

Expenditure on administrative management

4

4

4

4

4

Article 21 01 04 — Subtotal

19 714 000

16 900 000

1 600 000

2 500 000

200 000

40 914 000

19 714 000

16 900 000

1 600 000

2 500 000

200 000

40 914 000

Chapter 21 01 — Total

258 876 639

53 297

258 929 936

L 248/158

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Official Journal of the European Union

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COMMISSION

CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
(cont’d)

21 01 01

Expenditure related to staff in active employment of ‘Development and relations with ACP States’ policy area

21 01 01 01

Expenditure related to staff in active employment of directorates-general in ‘Development and relations with ACP States’ policy
area

Appropriations 2005

Amending budget No. 2

New amount

49 980 809 (1)

– 784 257

49 196 552 (1)

(1) An appropriation of EUR 91 233 is entered in Article 31 01 40.

21 01 01 02

Expenditure related to staff in active employment of ‘Development’ delegations

Appropriations 2005

Amending budget No. 2

New amount

65 547 888

887 142

66 435 030

21 01 02

External staff and other management expenditure in support of ‘Development and relations with ACP States’ policy area

21 01 02 01

External staff of directorates-general in ‘Development and relations with ACP States’ policy area

Appropriations 2005

Amending budget No. 2

New amount

5 322 808

– 49 588

5 273 220

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TITLE 22

ENLARGEMENT

Overall objectives

This policy area governs the actions, measures and initiatives necessary to ensure that the candidate countries stay on course to achieve the targets
set with and for them by the European Council.

This will involve:

— implementing the accession road maps drawn up for Bulgaria and Romania and achieving the specific landmark targets set out in them for

the short and medium term with a view to meeting the accession date of 2007,

— managing the increased financial support granted to Bulgaria and Romania under the Phare programme aimed at helping them meet the struc-

tural, institutional, administrative and judicial requirements of EU membership,

— monitoring closely Turkey’s progress in meeting the Copenhagen political criteria and the reform process in general, and implementing future

decisions taken by the Council concerning the next stages of the accession process,

— implementing the increase in pre-accession financial assistance for Turkey agreed by the Copenhagen European Council of December 2002,

— monitoring and, if necessary, implementing Council decisions on the new applications from the Balkan countries.

As far as the 10 new Member States are concerned, the Commission will still have major tasks and initiatives to manage for a number of years
after accession, in particular the transition facility for institution-building in the new Member States.

Title
Chapter

22 01

22 02

22 03

22 04

22 05

22 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF
ENLARGEMENT POLICY AREA

PRE-ACCESSION ASSISTANCE INSTRU-
MENTS

100 934 546

100 934 546

– 165 388

– 165 388

100 769 158

100 769 158

1 151 550 000

1 935 580 000

1 151 550 000 1 935 580 000

TRANSITION
INSTITUTION-BUILDING
AFTER ACCESSION

FACILITY

FOR
MEASURES

INFORMATION AND COMMUNICA-
TION STRATEGY

RELATIONS WITH THE WESTERN BAL-
KANS

EXPENDITURE ON ADMINISTRATIVE
MANAGEMENT OF
PROGRAMMES
COMMITTED IN ACCORDANCE WITH
THE FORMER FINANCIAL REGULATION

129 400 000

91 600 000

129 400 000

91 600 000

5 600 000

11 050 000

5 600 000

11 050 000

466 500 000

489 000 000

466 500 000

489 000 000

—

53 550 000

—

53 550 000

Title 22 — Total

1 853 984 546

2 681 714 546

– 165 388

– 165 388

1 853 819 158 2 681 549 158

L 248/160

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Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 22

ENLARGEMENT

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

22 01

ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA

22 01 01

Expenditure related to staff in active employment of Enlargement policy
area

22 01 01 01

Expenditure related to staff
Directorate-General

in active employment of Enlargement

22 01 01 02

Expenditure related to staff in active employment of Enlargement delega-
tions

5

5

17 501 697 (1)

– 274 622

17 227 075 (1)

9 299 130

125 858

9 424 988

Article 22 01 01 — Subtotal

26 800 827

– 148 764

26 652 063

22 01 02

External staff and other management expenditure in support of Enlarge-
ment policy area

22 01 02 01

External staff of Enlargement Directorate-General

22 01 02 02

External staff of Enlargement delegations

22 01 02 11 Other management expenditure of Enlargement Directorate-General

22 01 02 12 Other management expenditure of Enlargement delegations

Article 22 01 02 — Subtotal

22 01 03

Buildings and related expenditure of Enlargement policy area

22 01 03 01

Buildings and related expenditure of Enlargement Directorate-General

22 01 03 02

Buildings and related expenditure of Enlargement delegations

Article 22 01 03 — Subtotal

5

5

5

5

5

5

2 361 220

3 063 558

1 599 190 (2)

843 597

7 867 565

– 16 624

2 344 596

3 063 558

1 599 190 (2)

843 597

– 16 624

7 850 941

4 618 379

7 347 775

11 966 154

4 618 379

7 347 775

11 966 154

(1) An appropriation of EUR 31 947 is entered in Article 31 01 40.
(2) An appropriation of EUR 3 313 is entered in Article 31 01 40.

23.9.2005

EN

Official Journal of the European Union

L 248/161

COMMISSION

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

22 01 04

Support expenditure for operations of Enlargement policy area

22 01 04 01

Pre-accession assistance for countries of central and eastern Europe —
Expenditure on administrative management

22 01 04 02

Pre-accession strategy for Turkey — Expenditure on administrative man-
agement

22 01 04 03

Phasing-out of pre-accession assistance for new Member States — Expen-
diture on administrative management

22 01 04 04 Transition facility for institution-building after accession — Expenditure on

administrative management

22 01 04 05 Technical Assistance Information Exchange Office (TAIEX) actions in the
framework of the pre-accession instruments — Expenditure on adminis-
trative management

22 01 04 06 Technical Assistance Information Exchange Office (TAIEX) actions in the
framework of the transition facility — Expenditure on administrative man-
agement

7.3

7.4

7.3

3

19 900 000

19 900 000

8 500 000

4 000 000

2 000 000

8 500 000

4 000 000

2 000 000

7.3

2 800 000

2 800 000

3

2 600 000

2 600 000

22 01 04 07

Financial support for encouraging the economic development of the Turk-
ish Cypriot Community — Expenditure on administrative management

7.7

p.m. (1)

22 01 04 08 Assistance for the countries of the western Balkans — Expenditure on

administrative management

4

14 500 000

Article 22 01 04 — Subtotal

54 300 000

p.m. (1)

14 500 000

54 300 000

Chapter 22 01 — Total

100 934 546

– 165 388

100 769 158

(1) An appropriation of EUR 3 640 000 is entered in Article 31 01 40.

L 248/162

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

22 01 01

Expenditure related to staff in active employment of ‘Enlargement’ policy area

22 01 01 01

Expenditure related to staff in active employment of ‘Enlargement’ Directorate-General

Appropriations 2005

Amending budget No. 2

New amount

17 501 697 (1)

– 274 622

17 227 075 (1)

(1) An appropriation of EUR 31 947 is entered in Article 31 01 40.

22 01 01 02

Expenditure related to staff in active employment of ‘Enlargement’ delegations

Appropriations 2005

Amending budget No. 2

New amount

9 299 130

125 858

9 424 988

22 01 02

External staff and other management expenditure in support of ‘Enlargement’ policy area

22 01 02 01

External staff of ‘Enlargement’ Directorate-General

Appropriations 2005

Amending budget No. 2

New amount

2 361 220

– 16 624

2 344 596

22 01 04

Support expenditure for operations of ‘Enlargement’ policy area

22 01 04 03

Phasing-out of pre-accession assistance for new Member States — Expenditure on administrative management

Appropriations 2005

Amending budget No. 2

New amount

4 000 000

4 000 000

Remarks

After enlargement, the Commission will remain responsible for ensuring that all legal and financial requirements are met, in
particular with regard to sound and efficient financial management. In line with the Accession Treaty, all implementing agen-
cies in the candidate countries will operate under the extended decentralised implementation system (EDIS) as soon as feasible
and, normally, upon accession. To accompany this transition, the current administrative and personnel structures of delega-
tions will be maintained for up to 15 months after accession.

This appropriation is intended to cover the administrative costs of the phasing-out of the pre-accession assistance programmes
in the candidate countries which acceded to the Union in 2004, namely:

— expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local
technical assistance staff) for the purposes of the devolved programme management in the Commission’s delegations in
non-member countries as well as the additional logistical and infrastructure costs, such as costs of training, meetings, mis-
sions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff
remunerated from the appropriations of this item,

— expenditure on short-term technical assistance, linked to the achievement of the objective of the programme (or measures
coming under this article, plus any other expenditure on technical and administrative assistance not involving public
authority tasks outsourced by the Commission under ad hoc service contracts),

23.9.2005

EN

Official Journal of the European Union

L 248/163

COMMISSION

CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA (cont’d)

22 01 04 (cont’d)

22 01 04 03 (cont’d)

— expenditure on temporary support staff at headquarters (detached national experts, auxiliaries, staff from employment agen-
cies and temporary staff) working on tasks directly related to the completion of the pre-accession programmes. Expendi-
ture on such staff is limited to EUR 850 000. This estimate is based on an annual unit cost per man-year, of which 97 %
is accounted for by remuneration for the staff concerned and 3 % by the cost of training, meetings, missions, IT and tele-
communications relating to those staff members.

Legal basis

Accession Treaty, and in particular part 4, Title I, Article 33 ‘Transitional measures’.

L 248/164

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 23

HUMANITARIAN AID

Overall objectives

The aim of this policy area is to provide relief to the victims of humanitarian disasters worldwide, and in doing so:

— grant assistance strictly in accordance with identified humanitarian needs,

— focus more directly on ‘forgotten’ crises not covered by other donors,

— ensure a more balanced per-beneficiary allocation of funds that takes into account the different levels of complexity of operations, the objec-

tive needs that result from the geographic location, and the nature of specific crises,

— give specific attention to unstable post-crisis situations where other (national) donors may be reluctant to become involved,

— strive for maximum complementarity and coherence with other key players’ priorities,

— ensure that horizontal issues (gender, human rights and disability) will be systematically mainstreamed into operations.

Title
Chapter

23 01

23 02

23 49

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF HUMANI-
TARIAN AID POLICY AREA

24 300 380

24 300 380

– 202 223 – 202 223

24 098 157

24 098 157

HUMANITARIAN AID

489 000 000

490 500 000

489 000 000 490 500 000

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

—

862 500

—

862 500

Title 23 — Total

513 300 380

515 662 880

– 202 223 – 202 223

513 098 157 515 460 657

23.9.2005

EN

Official Journal of the European Union

L 248/165

COMMISSION

TITLE 23

HUMANITARIAN AID

CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA

Title
Chapter
Article
Item

23 01

23 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY
AREA

Expenditure related to staff in active employment of Humanitarian aid
policy area

5

12 032 417 (1)

– 188 803

11 843 614 (1)

Article 23 01 01 — Subtotal

12 032 417

– 188 803

11 843 614

23 01 02

External staff and other management expenditure in support of Humani-
tarian aid policy area

23 01 02 01

External staff of the Humanitarian Aid Office

23 01 02 11 Other management expenditure of the Humanitarian Aid Office

5

5

1 134 882

– 13 420

1 121 462

1 387 620 (2)

1 387 620 (2)

Article 23 01 02 — Subtotal

2 522 502

– 13 420

2 509 082

23 01 03

Buildings and related expenditure of Humanitarian aid policy area

5

Article 23 01 03 — Subtotal

3 245 461

3 245 461

3 245 461

3 245 461

23 01 04

Support expenditure for operations of Humanitarian aid policy area

23 01 04 01

Aid, including emergency food aid, to help the populations of the devel-
oping countries and other third countries hit by disasters or serious crises
— Expenditure on administrative management

4

Article 23 01 04 — Subtotal

6 500 000

6 500 000

6 500 000

6 500 000

Chapter 23 01 — Total

24 300 380

– 202 223

24 098 157

(1) An appropriation of EUR 21 964 is entered in Article 31 01 40.
(2) An appropriation of EUR 3 245 is entered in Article 31 01 40.

L 248/166

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA (cont’d)

23 01 01

Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area

Appropriations 2005

Amending budget No. 2

New amount

12 032 417 (1)

– 188 803

11 843 614 (1)

(1) An appropriation of EUR 21 964 is entered in Article 31 01 40.

23 01 02

External staff and other management expenditure in support of ‘Humanitarian aid’ policy area

23 01 02 01

External staff of the Humanitarian Aid Office

Appropriations 2005

Amending budget No. 2

New amount

1 134 882

– 13 420

1 121 462

23.9.2005

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Official Journal of the European Union

L 248/167

COMMISSION

TITLE 24

FIGHT AGAINST FRAUD

Overall objectives

The mission of the European Anti-fraud Office (OLAF) is to help protect the interests of the European Union and to fight fraud, corruption and
any other illegal activity, including misconduct within the European institutions. In pursuing this mission in an accountable, transparent and cost-
effective manner, OLAF aims to provide a quality service to the citizens of Europe.

Title
Chapter

24 01

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF
AGAINST FRAUD POLICY AREA

FIGHT

49 818 945

49 818 945

– 498 907 – 498 907

49 320 038

49 320 038

24 02

FIGHT AGAINST FRAUD

12 075 000

8 915 000

12 075 000

8 915 000

Title 24 — Total

61 893 945

58 733 945

– 498 907 – 498 907

61 395 038

58 235 038

L 248/168

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 24

FIGHT AGAINST FRAUD

CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA

Title
Chapter
Article
Item

24 01

24 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY
AREA

Expenditure related to staff in active employment of Fight against fraud
policy area

5

2 103 569 (1)

– 33 007

2 070 562 (1)

Article 24 01 01 — Subtotal

2 103 569

– 33 007

2 070 562

24 01 02

External staff and other management expenditure in support of Fight
against fraud policy area

24 01 02 11 Other management expenditure

Article 24 01 02 — Subtotal

5

7 374 (2)

7 374

24 01 03

Buildings and related expenditure of Fight against fraud policy area

5

Article 24 01 03 — Subtotal

567 102

567 102

7 374 (2)

7 374

567 102

567 102

24 01 06

European Anti-fraud Office (OLAF)

5

47 140 900

– 465 900

46 675 000

Article 24 01 06 — Subtotal

47 140 900

– 465 900

46 675 000

Chapter 24 01 — Total

49 818 945

– 498 907

49 320 038

(1) An appropriation of EUR 3 840 is entered in Article 31 01 40.
(2) An appropriation of EUR 563 is entered in Article 31 01 40.

23.9.2005

EN

Official Journal of the European Union

L 248/169

COMMISSION

CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA (cont’d)

24 01 01

Expenditure related to staff in active employment of ‘Fight against fraud’ policy area

Appropriations 2005

Amending budget No. 2

New amount

2 103 569 (1)

– 33 007

2 070 562 (1)

(1) An appropriation of EUR 3 840 is entered in Article 31 01 40.

Remarks

Legal basis

Reference acts

24 01 06

European Anti-fraud Office (OLAF)

Appropriations 2005

Amending budget No. 2

New amount

47 140 900

– 465 900

46 675 000

Remarks

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), the objective of which
is to combat fraud within an interinstitutional framework.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 22 000.

Special attention should also be paid to VAT fraud.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF)
(OJ L 136, 31.5.1999, p. 20), in particular Articles 4 and 6(3) thereof.

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations con-
ducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-
fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8) and in particular Article 11 thereof.

L 248/170

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Official Journal of the European Union

23.9.2005

COMMISSION

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

TITLE 25

Overall objectives

The overall objectives of this policy area are:

— to ensure the delivery of the Commission’s political priorities as defined by the President,

— to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission,

— to manage the smooth running of the collegial decision-making process and to provide information on it,

— to ensure effective internal coordination and relations with other institutions,

— to drive forward administrative simplification,

— to manage the ‘Future of Europe’ process,

— to report on the European Union’s activities,

— to verify legal consistency, and

— to defend the Commission’s position in any litigation in which it may be involved.

Title
Chapter

25 01

25 02

25 03

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commit-
ments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF COM-
MISSION’S POLICY COORDINATION AND
LEGAL ADVICE POLICY AREA

RELATIONS WITH CIVIL SOCIETY, OPENNESS
AND INFORMATION

GOVERNANCE AND INSTITUTIONAL DEVEL-
OPMENT

197 570 745

197 570 745 – 2 244 053 – 2 244 053

195 326 692

195 326 692

4 800 000

4 800 000

4 800 000

4 800 000

9 000 000

7 185 000

9 000 000

7 185 000

Title 25 — Total

211 370 745

209 555 745 – 2 244 053 – 2 244 053

209 126 692

207 311 692

23.9.2005

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Official Journal of the European Union

L 248/171

COMMISSION

TITLE 25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA

Title
Chapter
Article
Item

25 01

25 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF COMMISSION’S POLICY COORDI-
NATION AND LEGAL ADVICE POLICY AREA

Expenditure related to staff in active employment in Commission’s policy
coordination and legal advice policy area

25 01 01 01

Expenditure related to staff in active employment Commission’s policy
coordination and legal advice policy area

25 01 01 03

Salaries, allowances and payments of members of the institution

5

5

128 906 732 (1)

– 2 022 696

126 884 036 (1)

7 505 000

– 133 000

7 372 000

Article 25 01 01 — Subtotal

136 411 732

– 2 155 696

134 256 036

25 01 02

External staff and other management expenditure in support of Commis-
sion’s policy coordination and legal advice policy area

25 01 02 01

External staff of Commission’s policy coordination and legal advice policy
area

25 01 02 03

Special advisers

25 01 02 11 Other management expenditure of Commission’s policy coordination and

legal advice policy area

25 01 02 13 Other management expenditure of members of the institution

Article 25 01 02 — Subtotal

5

5

5

5

9 533 815

300 000

8 337 066 (2)

2 800 000

20 970 881

– 88 357

9 445 458

300 000

8 337 066 (2)

2 800 000

– 88 357

20 882 524

25 01 03

Buildings and related expenditure of Commission’s policy coordination
and legal advice policy area

5

34 688 132

Article 25 01 03 — Subtotal

34 688 132

34 688 132

34 688 132

(1) An appropriation of EUR 235 302 is entered in Article 31 01 40.
(2) An appropriation of EUR 33 646 is entered in Article 31 01 40.

L 248/172

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

25 01 07

Administrative support for the Legal Service

25 01 07 01 Codification of Community law

Article 25 01 07 — Subtotal

25 01 08

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

Article 25 01 08 — Subtotal

5

5

1 500 000

1 500 000

1 500 000

1 500 000

4 000 000

4 000 000

4 000 000

4 000 000

Chapter 25 01 — Total

197 570 745

– 2 244 053

195 326 692

23.9.2005

EN

Official Journal of the European Union

L 248/173

COMMISSION

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA (cont’d)

25 01 01

Expenditure related to staff in active employment in ‘Commission’s policy coordination and legal advice’ policy area

25 01 01 01

Expenditure related to staff in active employment ‘Commission’s policy coordination and legal advice’ policy area

Appropriations 2005

Amending budget No. 2

New amount

128 906 732 (1)

– 2 022 696

126 884 036 (1)

(1) An appropriation of EUR 235 302 is entered in Article 31 01 40.

25 01 01 03

Salaries, allowances and payments of members of the institution

Appropriations 2005

Amending budget No. 2

New amount

7 505 000

– 133 000

7 372 000

Remarks

Former Items 25 01 01 03, 30 01 13 03 (in part)

This appropriation is intended to cover:

— the basic salaries of members of the Commission,

— the residence allowances of members of the Commission,

— the family allowances of members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of members of the Commission,

— birth grants,

— in the event of the death of a member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which death occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments and transitional allowances,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of

employment,

— the cost of any adjustments to remuneration, transitional allowances and pensions approved by the Council during

the financial year.

This item is also intended to accommodate any appropriation which may be required to cover:

— travel expenses due to members of the Commission (including their families) on taking up duty or leaving the institution,

— installation and resettlement allowances due to members of the Commission on taking up duty or leaving the institution,

— removal expenses due to members of the Commission on taking up duty or leaving the institution.

L 248/174

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY
AREA (cont’d)

25 01 01 (cont’d)

25 01 01 03 (cont’d)

Legal basis

Regulation No 422/67/EEC, 5/67/Euratom of the Council 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, Judges, Advocates General 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), and in particular Articles 2, 3, 4, 4a, 4b, 5, 11 and 14
thereof.

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).

25 01 02

External staff and other management expenditure in support of ‘Commission’s policy coordination and legal advice’ policy
area

25 01 02 01

External staff of ‘Commission’s policy coordination and legal advice’ policy area

Appropriations 2005

Amending budget No. 2

New amount

9 533 815

– 88 357

9 445 458

23.9.2005

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Official Journal of the European Union

L 248/175

COMMISSION

TITLE 26

COMMISSION’S ADMINISTRATION

Overall objectives

To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the
Commission’s programme of administrative reform set out in the reform White Paper adopted on 1 March 2000.

To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written
communications.

To provide high-quality interpretation for meetings of the European Commission, the Council, the European Economic and Social Committee,
the Committee of the Regions, the European Investment Bank and other bodies of the European Union.

To ensure technical and logistic support for meetings of the European Commission, to offer conference organisation and related know-how
and consultancy.

To ensure publication of information originating from the institutions of the European Union.

Title
Chapter

26 01

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF COM-
MISSION’S ADMINISTRATION POLICY AREA

618 019 599

618 019 599

– 4 356 577 – 4 356 577

613 663 022

613 663 022

26 02

MULTIMEDIA PRODUCTION

34 000 000

34 000 000

34 000 000

34 000 000

Title 26 — Total

652 019 599

652 019 599

– 4 356 577 – 4 356 577

647 663 022

647 663 022

L 248/176

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 26

COMMISSION’S ADMINISTRATION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA

Title
Chapter
Article
Item

26 01

26 01 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRA-
TION POLICY AREA

Expenditure related to staff in active employment in Commission’s
administration policy area

5

154 738 563 (1)

– 2 428 027

152 310 536 (1)

Article 26 01 01 — Subtotal

154 738 563

– 2 428 027

152 310 536

26 01 02

External staff and other management expenditure in support of Commis-
sion’s administration policy area

26 01 02 01

External staff and other management expenditure in support of Commis-
sion’s administration policy area

26 01 02 11 Other management expenditure of Commission’s administration policy

area

5

5

11 854 830

– 161 428

11 693 402

20 623 159 (2)

20 623 159 (2)

Article 26 01 02 — Subtotal

32 477 989

– 161 428

32 316 561

26 01 03

Buildings and related expenditure of Commission’s administration policy
area

5

41 691 454

Article 26 01 03 — Subtotal

41 691 454

26 01 04

Support expenditure for operations of Commission’s administration
policy area

26 01 04 01

Support expenditure for operations of Commission’s administration policy
area

Article 26 01 04 — Subtotal

26 01 07

Interinstitutional cooperation activities in the language field

26 01 07 01

Interinstitutional cooperation activities in the language field

Article 26 01 07 — Subtotal

5

5

2 895 000

2 895 000

400 000

400 000

41 691 454

41 691 454

2 895 000

2 895 000

400 000

400 000

(1) An appropriation of EUR 282 456 is entered in Article 31 01 40.
(2) An appropriation of EUR 41 104 is entered in Article 31 01 40.

23.9.2005

EN

Official Journal of the European Union

L 248/177

COMMISSION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

26 01 09

Administrative support of the Publications Office

26 01 09 01

Publications Office

5

80 978 052

– 655 252

80 322 800

Article 26 01 09 — Subtotal

80 978 052

– 655 252

80 322 800

26 01 10

Consolidation of Community law

26 01 10 01 Consolidation of Community law

5

3 000 000

Article 26 01 10 — Subtotal

3 000 000

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01 Official Journal of the European Union

5

24 400 000

Article 26 01 11 — Subtotal

24 400 000

3 000 000

3 000 000

24 400 000

24 400 000

26 01 20

European Personnel Selection Office

5

25 121 640

– 80 000

25 041 640

Article 26 01 20 — Subtotal

25 121 640

– 80 000

25 041 640

26 01 21

Office for the Administration and Payment of Individual Entitlements

5

30 442 870

– 347 870

30 095 000

Article 26 01 21 — Subtotal

30 442 870

– 347 870

30 095 000

26 01 22

Office for Infrastructure and Logistics (Brussels)

5

56 135 834

– 513 000

55 622 834

Article 26 01 22 — Subtotal

56 135 834

– 513 000

55 622 834

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

5

22 575 397

– 171 000

22 404 397

Article 26 01 23 — Subtotal

22 575 397

– 171 000

22 404 397

26 01 49

2004 administrative appropriations carried over automatically

5

Article 26 01 49 — Subtotal

—

—

—

—

L 248/178

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

26 01 50

Personnel policy and management

26 01 50 01 Medical service

26 01 50 02 Competitions, selection and recruitment expenditure

26 01 50 04

Interinstitutional cooperation in the social sphere

26 01 50 05 Assistance for victims of accidents in the coal and steel sector and orphans’

allowances

26 01 50 06

Institution officials temporarily assigned to national civil services, to inter-
national organisations or to public or private institutions or undertakings

26 01 50 07 Damages

26 01 50 11

European Schools: Luxembourg I

26 01 50 12

European Schools: Brussels I (Uccle)

26 01 50 13

European Schools: Brussels II (Woluwe)

26 01 50 14

European Schools: Brussels III (Ixelles)

26 01 50 15

European Schools: Munich (DE)

26 01 50 16

European Schools: Varese (IT)

26 01 50 17

European Schools: Karlsruhe (DE)

26 01 50 18

European Schools: Culham (UK)

26 01 50 19

European Schools: Bergen (NL)

26 01 50 20

European Schools: Mol (BE)

26 01 50 21

European Schools: Alicante (ES)

26 01 50 22

European Schools: Frankfurt am Main (DE)

26 01 50 23

European Schools: Office of the representative of the Board of Governors
(Brussels)

26 01 50 24

European Schools: Luxembourg II

5

5

5

3

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5

5 038 000

2 545 000

7 654 800

p.m.

800 000

125 000

20 283 436

18 698 047

18 009 579

17 314 773

920 837

7 718 812

3 168 188

5 662 274

6 011 089

6 288 313

5 959 779

5 314 347

7 192 497

4 458 029

Article 26 01 50 — Subtotal

143 162 800

5 038 000

2 545 000

7 654 800

p.m.

800 000

125 000

20 283 436

18 698 047

18 009 579

17 314 773

920 837

7 718 812

3 168 188

5 662 274

6 011 089

6 288 313

5 959 779

5 314 347

7 192 497

4 458 029

143 162 800

Chapter 26 01 — Total

618 019 599

– 4 356 577

613 663 022

23.9.2005

EN

Official Journal of the European Union

L 248/179

COMMISSION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 01

Expenditure related to staff in active employment in ‘Commission’s administration’ policy area

Appropriations 2005

Amending budget No. 2

New amount

154 738 563 (1)

– 2 428 027

152 310 536 (1)

(1) An appropriation of EUR 282 456 is entered in Article 31 01 40.

26 01 02

External staff and other management expenditure in support of ‘Commission’s administration’ policy area

26 01 02 01

External staff and other management expenditure in support of ‘Commission’s administration’ policy area

Appropriations 2005

Amending budget No. 2

New amount

11 854 830

– 161 428

11 693 402

26 01 09

Administrative support of the Publications Office

26 01 09 01

Publications Office

Appropriations 2005

Amending budget No. 2

New amount

80 978 052

– 655 252

80 322 800

Remarks

The amount entered corresponds to the appropriations for the Publications Office set out in detail in Annex II to this part of the
statement of expenditure in this section.

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as
follows:

Parliament

Council

Commission

Court of Justice

Court of Auditors

European Economic and Social Committee

Committee of the Regions

8 739 121

5 574 402

53 776 115

10 650 803

586 356

401 614

594 389

Total

80 322 800

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 11 160 700.

Legal basis

Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Com-
munities (OJ L 13, 18.1.1969, p. 19), and in particular Articles 5 and 7 thereof.

Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court
of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and
operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

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), and in particular Articles 171 to 175 thereof.

L 248/180

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 20

European Personnel Selection Office

Appropriations 2005

Amending budget No. 2

New amount

25 121 640

– 80 000

25 041 640

Remarks

The above amount corresponds to the appropriations for the European Personnel Selection Office, given in detail in Annex IV
to this part of the statement of expenditure for this section.

Legal basis

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 establish-
ing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).

26 01 21

Office for the Administration and Payment of Individual Entitlements

Appropriations 2005

Amending budget No. 2

New amount

30 442 870

– 347 870

30 095 000

Remarks

The amount entered is equivalent to the appropriations for the Office for the Administration and Payment of Individual Entitle-
ments listed in detail in Annex V to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 780 000.

Legal basis

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the Administration and Payment of Indi-
vidual Entitlements (OJ L 183, 22.7.2003, p. 30).

26 01 22

Office for Infrastructure and Logistics (Brussels)

Appropriations 2005

Amending budget No. 2

New amount

56 135 834

– 513 000

55 622 834

Remarks

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Brussels listed in detail
in Annex VI to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 340 000.

Legal basis

Commission Decision 2003/523/EC of 6 November 2002, establishing an Office for Infrastructure and Logistics in Brussels
(OJ L 183, 22.7.2003, p. 35).

23.9.2005

EN

Official Journal of the European Union

L 248/181

COMMISSION

CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA (cont’d)

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

Appropriations 2005

Amending budget No. 2

New amount

22 575 397

– 171 000

22 404 397

Remarks

The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Luxembourg listed in
detail in Annex VII to this part of the statement of expenditure for this section.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 000.

Legal basis

Commission Decision 2003/524/EC of 6 November 2002 establishing an Office for Infrastructure and Logistics in Luxem-
bourg (OJ L 183, 22.7.2003, p. 40).

L 248/182

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 27

BUDGET

Overall objectives

The activities of this policy area revolve around the five following essential main principles:

— to obtain from the budgetary authority (the European Parliament and the Council) the means necessary for the implementation of the poli-

cies of the European Union,

— to manage the budgetary legal framework,

— to implement the budget in terms of income and expenditure, respecting the legal framework,

— to draw up the annual accounts of the institutions and report on the implementation of the budget,

— to contribute, by means of advice and training, and by the provision of control and management tools, to the promotion of sound financial

management in the Commission departments.

Title
Chapter

27 01

27 02

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF
BUDGET POLICY AREA

BUDGET IMPLEMENTATION, CONTROL
AND DISCHARGE

81 294 578

81 294 578

– 663 218

– 663 218

80 631 360

80 631 360

1 304 988 996 1 304 988 996

1 304 988 996

1 304 988 996

Title 27 — Total 1 386 283 574 1 386 283 574

– 663 218

– 663 218 1 385 620 356

1 385 620 356

23.9.2005

EN

Official Journal of the European Union

L 248/183

COMMISSION

TITLE 27

BUDGET

CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

27 01

ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA

27 01 01

Expenditure related to staff in active employment of Budget policy area

5

40 220 247 (1)

– 631 102

39 589 145 (1)

Article 27 01 01 — Subtotal

40 220 247

– 631 102

39 589 145

27 01 02

External staff and other management expenditure in support of Budget
policy area

27 01 02 01

External staff of the Directorate-General for the Budget

27 01 02 09

External staff — Non-decentralised management

27 01 02 11 Other management expenditure of Directorate-General for the Budget

27 01 02 19 Other management expenditure — Non-decentralised management

Article 27 01 02 — Subtotal

5

5

5

5

4 973 663

2 255 504

6 452 629 (2)

14 512 648

28 194 444

– 32 116

4 941 547

2 255 504

6 452 629 (2)

14 512 648

– 32 116

28 162 328

27 01 03

Buildings and related expenditure of Budget policy area

5

10 829 887

Article 27 01 03 — Subtotal

10 829 887

10 829 887

10 829 887

27 01 04

Support expenditure for operations of Budget policy area

5

Article 27 01 04 — Subtotal

280 000

280 000

280 000

280 000

(1) An appropriation of EUR 73 417 is entered in Article 31 01 40.
(2) An appropriation of EUR 10 592 is entered in Article 31 01 40.

L 248/184

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA (cont’d)

Title
Chapter
Article
Item

27 01 12

Accountancy

27 01 12 01

Financial charges

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

Article 27 01 12 — Subtotal

5

1 770 000

1 770 000

1 770 000

1 770 000

Chapter 27 01 — Total

81 294 578

– 663 218

80 631 360

23.9.2005

EN

Official Journal of the European Union

L 248/185

COMMISSION

CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA (cont’d)

27 01 01

Expenditure related to staff in active employment of ‘Budget’ policy area

Appropriations 2005

Amending budget No. 2

New amount

40 220 247 (1)

– 631 102

39 589 145 (1)

(1) An appropriation of EUR 73 417 is entered in Article 31 01 40.

27 01 02

External staff and other management expenditure in support of ‘Budget’ policy area

27 01 02 01

External staff of the Directorate-General for the Budget

Appropriations 2005

Amending budget No. 2

New amount

4 973 663

– 32 116

4 941 547

L 248/186

EN

Official Journal of the European Union

23.9.2005

COMMISSION

Overall objectives

TITLE 28

AUDIT

The aims of the this policy area are to contribute to the efficient and effective performance of all Commission activities by providing independent,
effective and objective assurance and consultancy. This will include auditing the internal control systems that exist within the European Com-
mission in order to assess their effectiveness and, more generally, the performance of Commission departments in implementing policies, pro-
grammes and actions with a view to bringing about continuous improvement. It will also seek to help the Commission and its departments, by
means of its opinions, advice and recommendations with regard to the control of risks, the safeguarding of assets, compliance with rules, accurate
and reliable accounting and management information, the quality of internal control and, finally, the efficiency and effectiveness of operations.
These objectives build on the tasks described in the Financial Regulation and, in line with the Financial Regulation, are carried out in conformity
with the relevant international standards, i.e. the standards of the Institute of Internal Auditors (IIA).

Title
Chapter

Heading

Appropriations 2005

Amending
budget No. 2

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA

10 729 106

– 126 636

10 602 470

28 AWBL-01

ADMINISTRATIVE SUPPORT AND COORDINATION FOR THE
INTERNAL AUDIT SERVICE

28 AWBL-02

INTERNAL AUDIT SERVICE

28 AWBL-03

POLICY STRATEGY AND COORDINATION FOR THE INTERNAL
AUDIT SERVICE

Title 28 — Total

10 729 106

– 126 636

10 602 470

23.9.2005

EN

Official Journal of the European Union

L 248/187

COMMISSION

TITLE 28

AUDIT

CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

28 01

ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA

28 01 01

Expenditure related to staff in active employment of Audit policy area

5

7 152 136 (1)

– 112 225

7 039 911 (1)

Article 28 01 01 — Subtotal

7 152 136

– 112 225

7 039 911

28 01 02

External staff and other management expenditure in support of Audit
policy area

28 01 02 01

External staff of Audit policy area

28 01 02 11 Other management expenditure of Audit policy area

Article 28 01 02 — Subtotal

28 01 03

Buildings and related expenditure of Audit policy area

Article 28 01 03 — Subtotal

5

5

5

1 023 494

631 881 (2)

1 655 375

– 14 411

1 009 083

631 881 (2)

– 14 411

1 640 964

1 921 595

1 921 595

1 921 595

1 921 595

Chapter 28 01 — Total

10 729 106

– 126 636

10 602 470

(1) An appropriation of EUR 13 055 is entered in Article 31 01 40.
(2) An appropriation of EUR 1 825 is entered in Article 31 01 40.

L 248/188

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA (cont’d)

28 01 01

Expenditure related to staff in active employment of ‘Audit’ policy area

Appropriations 2005

Amending budget No. 2

New amount

7 152 136 (1)

– 112 225

7 039 911 (1)

(1) An appropriation of EUR 13 055 is entered in Article 31 01 40.

28 01 02

External staff and other management expenditure in support of ‘Audit’ policy area

28 01 02 01

External staff of ‘Audit’ policy area

Appropriations 2005

Amending budget No. 2

New amount

1 023 494

– 14 411

1 009 083

23.9.2005

EN

Official Journal of the European Union

L 248/189

COMMISSION

TITLE 29

STATISTICS

Overall objectives

This area accommodates proposed activities under the framework statistical programme for 2003 to 2007. Three priorities are identified:

— enlargement,

— economic and monetary union,

— competitiveness, sustainable development and the social agenda.

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

ADMINISTRATIVE EXPENDITURE OF STATISTICS
POLICY AREA

82 938 498

82 938 498

– 859 923 – 859 923

82 078 575

82 078 575

PRODUCTION OF STATISTICAL INFORMATION

49 218 000

44 000 000

49 218 000

44 000 000

Title
Chapter

29 01

29 02

29 49

EXPENDITURE ON ADMINISTRATIVE MANAGE-
MENT OF PROGRAMMES COMMITTED IN
ACCORDANCE WITH THE FORMER FINANCIAL
REGULATION

29 50

PERFORMANCE
POLICY AREA

FACILITY FOR STATISTICS

—

—

p.m.

p.m.

—

—

p.m.

p.m.

Title 29 — Total

132 156 498

126 938 498

– 859 923 – 859 923

131 296 575 126 078 575

L 248/190

EN

Official Journal of the European Union

23.9.2005

COMMISSION

TITLE 29

STATISTICS

CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

29 01

ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA

29 01 01

Expenditure related to staff in active employment of Statistics policy area

5

52 000 235 (1)

– 815 944

51 184 291 (1)

Article 29 01 01 — Subtotal

52 000 235

– 815 944

51 184 291

29 01 02

External staff and other management expenditure in support of Statis-
tics policy area

29 01 02 01

External staff

29 01 02 11 Other management expenditure

5

5

6 164 907

– 43 979

6 120 928

6 041 320 (2)

6 041 320 (2)

Article 29 01 02 — Subtotal

12 206 227

– 43 979

12 162 248

29 01 03

Buildings and related expenditure of Statistics policy area

5

14 022 036

Article 29 01 03 — Subtotal

14 022 036

29 01 04

Support expenditure for operations of Statistics policy area

29 01 04 01

Statistical information policy — Expenditure on administrative manage-
ment

29 01 04 02

Networks for intra-Community statistics (Edicom) — Expenditure on
administrative management

Article 29 01 04 — Subtotal

3

3

4 110 000

600 000

4 710 000

14 022 036

14 022 036

4 110 000

600 000

4 710 000

Chapter 29 01 — Total

82 938 498

– 859 923

82 078 575

(1) An appropriation of EUR 94 920 is entered in Article 31 01 40.
(2) An appropriation of EUR 13 972 is entered in Article 31 01 40.

23.9.2005

EN

Official Journal of the European Union

L 248/191

COMMISSION

CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA (cont’d)

29 01 01

Expenditure related to staff in active employment of ‘Statistics’ policy area

Appropriations 2005

Amending budget No. 2

New amount

52 000 235 (1)

– 815 944

51 184 291 (1)

(1) An appropriation of EUR 94 920 is entered in Article 31 01 40.

29 01 02

External staff and other management expenditure in support of ‘Statistics’ policy area

29 01 02 01

External staff

Appropriations 2005

Amending budget No. 2

New amount

6 164 907

– 43 979

6 120 928

L 248/192

EN

Official Journal of the European Union

23.9.2005

COMMISSION

Overall objectives

TITLE 30

PENSIONS

To undertake regulatory, support and service tasks of high quality for the benefit of retired officials of the Commission and of the other institutions.

To contribute to making the Commission’s administrative reform a success by improving the substance of its regulatory, support and service tasks,
and by improving the way these tasks are performed.

Title
Chapter

30 01

Heading

Appropriations 2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPEN-
DITURE POLICY AREA

914 968 000

– 15 197 000

899 771 000

Title 30 — Total

914 968 000

– 15 197 000

899 771 000

23.9.2005

EN

Official Journal of the European Union

L 248/193

COMMISSION

TITLE 30

PENSIONS

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA

Title
Chapter
Article
Item

30 01

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPEN-
DITURE POLICY AREA

30 01 13

Pensions

30 01 13 01

Temporary allowances

30 01 13 02

Pensions of former members and surviving dependants

30 01 13 03

Adjustments to emoluments

30 01 13 04

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

30 01 13 05

Insurance against sickness

30 01 13 06

Adjustments to various allowances

30 01 13 07

Pensions and severance grants

30 01 13 09

Insurance against sickness

30 01 13 11

Adjustments to pensions and various allowances

5

5

5

5

5

5

5

5

5

1 755 000

3 889 000

860 000

1 755 000

3 889 000

860 000

37 924 000

– 702 000

37 222 000

1 323 000

3 290 000

1 323 000

3 290 000

775 107 000

– 14 495 000

760 612 000

26 185 000

64 635 000

26 185 000

64 635 000

Article 30 01 13 — Subtotal

914 968 000

– 15 197 000

899 771 000

Chapter 30 01 — Total

914 968 000

– 15 197 000

899 771 000

L 248/194

EN

Official Journal of the European Union

23.9.2005

COMMISSION

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA (cont’d)

30 01 13

Pensions

30 01 13 04

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

Appropriations 2005

Amending budget No. 2

New amount

37 924 000

– 702 000

37 222 000

Remarks

This appropriation is intended to cover allowances for officials:

— assigned to non-active status following a reduction in the number of posts in the institution,

— holding a post in grade A 1 or A 2 withdrawn in the interests of the service.

It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to ter-
minate the service of officials and/or temporary staff.

Legal basis

Staff Regulations of Officials of the European Communities.

Council Regulation (EEC) No 1857/89 of 21 June 1989 introducing special and temporary measures to terminate the service of
officials of the European Communities (OJ L 181, 28.6.1989, p. 2).

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Com-
mission, special measures to terminate the service of officials of the European Communities appointed to an established post in
the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).

30 01 13 07

Pensions and severance grants

Appropriations 2005

Amending budget No. 2

New amount

775 107 000

– 14 495 000

760 612 000

Remarks

This appropriation is intended to cover:

— retirement pensions of officials and temporary staff of all the institutions of the European Communities, including those

paid from research and technological development appropriations,

— invalidity pensions of officials and temporary staff of all the institutions of the European Communities, including those paid

from research and technological development appropriations,

— survivors’ pensions of persons entitled under former officials and temporary staff of all the institutions of the European

Communities, including those paid from research and technological development appropriations,

— severance grants of officials and temporary staff of all the institutions of the European Communities, including those paid

from research and technological development appropriations,

23.9.2005

EN

Official Journal of the European Union

L 248/195

COMMISSION

CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA (cont’d)

30 01 13 (cont’d)

30 01 13 07 (cont’d)

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned.

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of Employment of other servants of the European Communities.

L 248/196

EN

Official Journal of the European Union

23.9.2005

COMMISSION

PUBLICATIONS OFFICE

23.9.2005

EN

Official Journal of the European Union

L 248/197

COMMISSION
PUBLICATIONS OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

4 0

4 1

Heading

DEDUCTIONS FROM REMUNERATION

STAFF CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending
budget No. 2

New amount

3 023 366

2 536 978

– 670 366

255 022

2 353 000

2 792 000

Title 4 — Total

5 560 344

– 415 344

5 145 000

L 248/198

EN

Official Journal of the European Union

23.9.2005

COMMISSION
PUBLICATIONS OFFICE

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 2005

Amending
budget No. 2

New amount

DEDUCTIONS FROM REMUNERATION

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

Article 4 0 0 — Subtotal

2 648 708

2 648 708

– 568 708

– 568 708

2 080 000

2 080 000

4 0 3

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

Article 4 0 4 — Subtotal

374 658

374 658

– 101 658

– 101 658

273 000

273 000

Chapter 4 0 — Total

3 023 366

– 670 366

2 353 000

23.9.2005

EN

Official Journal of the European Union

L 248/199

COMMISSION
PUBLICATIONS OFFICE

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

4 0 0

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

Budget 2005

Amending budget No. 2

New amount

2 648 708

– 568 708

2 080 000

Remarks

This revenue comprises the entire proceeds from the tax on the salaries, wages and allowances of officials and other servants
deducted each month from the salaries of the staff of the Publications Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council 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,
Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

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

4 0 3

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

Budget 2005

p.m.

Remarks

Amending budget No. 2

New amount

p.m.

This revenue comprises the entire proceeds from the temporary contribution from the remuneration of officials and other ser-
vants in active employment deducted each month from the salaries of the staff of the Publications Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

374 658

– 101 658

273 000

Remarks

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

L 248/200

EN

Official Journal of the European Union

23.9.2005

COMMISSION
PUBLICATIONS OFFICE

CHAPTER 4 1 — STAFF CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending
budget No. 2

New amount

STAFF CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

2 536 978

2 536 978

255 022

255 022

2 792 000

2 792 000

Chapter 4 1 — Total

2 536 978

255 022

2 792 000

23.9.2005

EN

Official Journal of the European Union

L 248/201

COMMISSION
PUBLICATIONS OFFICE

CHAPTER 4 1 — STAFF CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

2 536 978

255 022

2 792 000

Remarks

Former Article 4 0 1

This revenue comprises the entire proceeds from contributions by the staff of the Publications Office deducted each month from
salaries in application of the Staff Regulations of officials of the European Communities for financing the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

L 248/202

EN

Official Journal of the European Union

23.9.2005

COMMISSION
PUBLICATIONS OFFICE

Title

Heading

Appropriations 2005

Amending
budget No. 2

New amount

A2

PUBLICATIONS OFFICE

80 978 052

– 655 252

80 322 800

EXPENDITURE

Expenditure — Total

80 978 052

– 655 252

80 322 800

23.9.2005

EN

Official Journal of the European Union

L 248/203

COMMISSION
PUBLICATIONS OFFICE

TITLE A2

PUBLICATIONS OFFICE

Title
Chapter

A2 01

A2 02

A2 10

Heading

Appropriations 2005

ADMINISTRATIVE EXPENDITURE

SPECIFIC ACTIVITIES

RESERVES

67 327 952

13 650 100

p.m.

Amending
budget No. 2

– 655 252

New amount

66 672 700

13 650 100

p.m.

Title A2 — Total

80 978 052

– 655 252

80 322 800

L 248/204

EN

Official Journal of the European Union

23.9.2005

COMMISSION
PUBLICATIONS OFFICE

TITLE A2

PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A2 01

ADMINISTRATIVE EXPENDITURE

A2 01 01

EXPENDITURE RELATED TO STAFF IN ACTIVE EMPLOYMENT

45 623 652

– 655 252

44 968 400

Article A2 01 01 — Subtotal

45 623 652

– 655 252

44 968 400

A2 01 02

EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE

A2 01 02 01

External staff

A2 01 02 11

Other management expenditure

Article A2 01 02 — Subtotal

4 638 600

693 800

5 332 400

4 638 600

693 800

5 332 400

A2 01 03

BUILDINGS AND RELATED EXPENDITURE

Article A2 01 03 — Subtotal

15 872 000

15 872 000

15 872 000

15 872 000

A2 01 08

LEGAL EXPENSES

Article A2 01 08 — Subtotal

1 000

1 000

1 000

1 000

A2 01 12

FINANCIAL CHARGES

Article A2 01 12 — Subtotal

p.m.

p.m.

p.m.

p.m.

A2 01 50

PERSONNEL POLICY AND MANAGEMENT

Article A2 01 50 — Subtotal

447 700

447 700

447 700

447 700

23.9.2005

EN

Official Journal of the European Union

L 248/205

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A2 01 51

INFRASTRUCTURE POLICY AND MANAGEMENT

Article A2 01 51 — Subtotal

A2 01 60

DOCUMENTATION AND LIBRARY EXPENDITURE

Article A2 01 60 — Subtotal

19 200

19 200

32 000

32 000

19 200

19 200

32 000

32 000

Chapter A2 01 — Total

67 327 952

– 655 252

66 672 700

L 248/206

EN

Official Journal of the European Union

23.9.2005

COMMISSION
PUBLICATIONS OFFICE

CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

01 01

Expenditure related to staff in active employment

Appropriations 2005

Amending budget No. 2

New amount

45 623 652

– 655 252

44 968 400

Remarks

Former Item A2 01 01 01

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for

them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— the cost of any adjustments to remuneration approved by the Council during the financial year,

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

23.9.2005

EN

Official Journal of the European Union

L 248/207

COMMISSION

EUROPEAN ANTI-FRAUD OFFICE

L 248/208

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

4 0

4 1

Heading

DEDUCTIONS FROM REMUNERATION

CONTRIBUTION TO THE PENSION SCHEME

Budget 2005

Amending
budget No. 2

New amount

2 660 000

2 085 000

– 65 000

– 53 000

2 595 000

2 032 000

Title 4 — Total

4 745 000

– 118 000

4 627 000

23.9.2005

EN

Official Journal of the European Union

L 248/209

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

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 2005

Amending
budget No. 2

New amount

DEDUCTIONS FROM REMUNERATION

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

Article 4 0 0 — Subtotal

2 532 000

2 532 000

– 61 000

– 61 000

2 471 000

2 471 000

4 0 3

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

Article 4 0 4 — Subtotal

128 000

128 000

– 4 000

– 4 000

124 000

124 000

Chapter 4 0 — Total

2 660 000

– 65 000

2 595 000

L 248/210

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

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

4 0 0

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

Budget 2005

Amending budget No. 2

New amount

2 532 000

– 61 000

2 471 000

Remarks

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 3

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

Budget 2005

p.m.

Remarks

Amending budget No. 2

New amount

p.m.

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

128 000

– 4 000

124 000

Remarks

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

23.9.2005

EN

Official Journal of the European Union

L 248/211

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending
budget No. 2

New amount

CONTRIBUTION TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

2 085 000

2 085 000

– 53 000

– 53 000

2 032 000

2 032 000

Chapter 4 1 — Total

2 085 000

– 53 000

2 032 000

L 248/212

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

2 085 000

– 53 000

2 032 000

Remarks

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the European Anti-fraud Office
in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pen-
sion scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

23.9.2005

EN

Official Journal of the European Union

L 248/213

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

EXPENDITURE

Title

A3

Heading

Appropriations 2005

Amending
budget No. 2

New amount

EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE
EXPENDITURE OF THE ANTI-FRAUD OFFICE

47 140 900

– 465 900

46 675 000

Expenditure — Total

47 140 900

– 465 900

46 675 000

L 248/214

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE

TITLE A3

Heading

Appropriations 2005

Title
Chapter

A3 01

A3 02

A3 03

A3 10

RESERVES

ADMINISTRATIVE EXPENDITURE

FINANCING ANTI-FRAUD MEASURES

EXPENDITURE RESULTING FROM THE MANDATE OF HTE MEMBERS
OF THE SUPERVISORY COMMITTEE

Amending
budget No. 2

New amount

– 465 900

44 775 000

1 700 000

200 000

p.m.

45 240 900

1 700 000

200 000

p.m.

Title A3 — Total

47 140 900

– 465 900

46 675 000

23.9.2005

EN

Official Journal of the European Union

L 248/215

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE

TITLE A3

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A3 01

ADMINISTRATIVE EXPENDITURE

A3 01 01

Expenditure related to staff in active employment

Article A3 01 01 — Subtotal

30 442 900

30 442 900

– 465 900

– 465 900

29 977 000

29 977 000

A3 01 02

External staff and other management expenditure

A3 01 02 01 External staff

A3 01 02 11 Other management expenditure

Article A3 01 02 — Subtotal

A3 01 03

Buildings and related expenditure

Article A3 01 03 — Subtotal

A3 01 08

Legal expenses

Article A3 01 08 — Subtotal

A3 01 12

Financial charges

Article A3 01 12 — Subtotal

A3 01 50

Personnel policy and management

Article A3 01 50 — Subtotal

2 814 000

2 171 000

4 985 000

9 803 000

9 803 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

2 814 000

2 171 000

4 985 000

9 803 000

9 803 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 248/216

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A3 01 51

Infrastructure policy and management

Article A3 01 51 — Subtotal

p.m.

p.m.

p.m.

p.m.

A3 01 60

Documentation and library expenditure

Article A3 01 60 — Subtotal

10 000

10 000

10 000

10 000

Chapter A3 01 — Total

45 240 900

– 465 900

44 775 000

23.9.2005

EN

Official Journal of the European Union

L 248/217

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE

CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A3 01 01

Expenditure related to staff in active employment

Appropriations 2005

Amending budget No. 2

New amount

30 442 900

– 465 900

29 977 000

Remarks

Former Item A3 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for

them in their country of origin,

— miscellaneous allowances and grants,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 624 664.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

L 248/218

EN

Official Journal of the European Union

23.9.2005

COMMISSION

EUROPEAN PERSONNEL SELECTION OFFICE

23.9.2005

EN

Official Journal of the European Union

L 248/219

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

4 0

4 1

Heading

DEDUCTIONS FROM REMUNERATION

CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending
budget No. 2

New amount

267 000

255 000

– 3 000

– 4 000

264 000

251 000

Title 4 — Total

522 000

– 7 000

515 000

L 248/220

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

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 2005

Amending
budget No. 2

New amount

DEDUCTIONS FROM REMUNERATION

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

Article 4 0 0 — Subtotal

266 000

266 000

– 3 000

– 3 000

263 000

263 000

4 0 3

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

Article 4 0 4 — Subtotal

1 000

1 000

1 000

1 000

Chapter 4 0 — Total

267 000

– 3 000

264 000

23.9.2005

EN

Official Journal of the European Union

L 248/221

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

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

4 0 0

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

Budget 2005

Amending budget No. 2

New amount

266 000

– 3 000

263 000

Remarks

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

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

4 0 3

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

Budget 2005

p.m.

Remarks

Amending budget No. 2

New amount

p.m.

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

1 000

1 000

Remarks

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

L 248/222

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending
budget No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

255 000

255 000

– 4 000

– 4 000

251 000

251 000

Chapter 4 1 — Total

255 000

– 4 000

251 000

23.9.2005

EN

Official Journal of the European Union

L 248/223

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

255 000

– 4 000

251 000

Remarks

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office, in accordance with
the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

L 248/224

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

Title

Heading

Appropriations 2005

Amending
budget No. 2

New amount

A4

EUROPEAN PERSONNEL SELECTION OFFICE

25 121 640

– 80 000

25 041 640

EXPENDITURE

Expenditure — Total

25 121 640

– 80 000

25 041 640

23.9.2005

EN

Official Journal of the European Union

L 248/225

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

TITLE A4

EUROPEAN PERSONNEL SELECTION OFFICE

Title
Chapter

A4 01

A4 02

A4 03

A4 10

Heading

Appropriations 2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE

14 793 800

– 80 000

14 713 800

INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SER-
VICES AND ACTIVITIES

INTERINSTITUTIONAL COOPERATION FOR TRAINING

RESERVES

6 994 840

3 333 000

p.m.

6 994 840

3 333 000

p.m.

Title A4 — Total

25 121 640

– 80 000

25 041 640

L 248/226

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

TITLE A4

EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A4 01

ADMINISTRATIVE EXPENDITURE

A4 01 01

Expenditure related to staff in active employment

Article A4 01 01 — Subtotal

7 280 700

7 280 700

– 80 000

– 80 000

7 200 700

7 200 700

A4 01 02

External staff and other management expenditure

A4 01 02 01 External staff

A4 01 02 11 Other management expenditure

Article A4 01 02 — Subtotal

A4 01 03

Buildings and related expenditure

Article A4 01 03 — Subtotal

A4 01 08

Legal expenses

Article A4 01 08 — Subtotal

A4 01 12

Financial charges

Article A4 01 12 — Subtotal

A4 01 50

Personnel policy and management

Article A4 01 50 — Subtotal

1 747 300

1 707 000

3 454 300

4 018 800

4 018 800

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 747 300

1 707 000

3 454 300

4 018 800

4 018 800

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

23.9.2005

EN

Official Journal of the European Union

L 248/227

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A4 01 51

Infrastructure policy and management

Article A4 01 51 — Subtotal

p.m.

p.m.

p.m.

p.m.

A4 01 60

Library stocks, purchase of books

Article A4 01 60 — Subtotal

40 000

40 000

40 000

40 000

Chapter A4 01 — Total

14 793 800

– 80 000

14 713 800

L 248/228

EN

Official Journal of the European Union

23.9.2005

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A4 01 01

Expenditure related to staff in active employment

Appropriations 2005

Amending budget No. 2

New amount

7 280 700

– 80 000

7 200 700

Remarks

Former Item A4 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on trans-

fer to a new place of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remunerations approved by the Council during the financial year.

— the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C
and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of resi-

dence on taking up duty or transferring to a new place of employment,

— supplementary expenses arising from the secondment of Community officials, i.e. to pay the allowances and reimburse the
expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with
authorities and bodies in the Member States and non-member countries.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

23.9.2005

EN

Official Journal of the European Union

L 248/229

COMMISSION

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

L 248/230

EN

Official Journal of the European Union

23.9.2005

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

4 0

4 1

Heading

DEDUCTIONS FROM REMUNERATION

CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending
budget No. 2

New amount

794 000

827 000

– 16 000

– 20 000

778 000

807 000

Title 4 — Total

1 621 000

– 36 000

1 585 000

23.9.2005

EN

Official Journal of the European Union

L 248/231

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

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 2005

Amending
budget No. 2

New amount

DEDUCTIONS FROM REMUNERATION

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

Article 4 0 0 — Subtotal

780 000

780 000

– 15 000

– 15 000

765 000

765 000

4 0 3

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

Article 4 0 4 — Subtotal

14 000

14 000

– 1 000

– 1 000

13 000

13 000

Chapter 4 0 — Total

794 000

– 16 000

778 000

L 248/232

EN

Official Journal of the European Union

23.9.2005

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

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

4 0 0

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

Budget 2005

Amending budget No. 2

New amount

780 000

– 15 000

765 000

Remarks

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

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

4 0 3

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

Budget 2005

p.m.

Remarks

Amending budget No. 2

New amount

p.m.

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

14 000

– 1 000

13 000

Remarks

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

23.9.2005

EN

Official Journal of the European Union

L 248/233

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending
budget No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

827 000

827 000

– 20 000

– 20 000

807 000

807 000

Chapter 4 1 — Total

827 000

– 20 000

807 000

L 248/234

EN

Official Journal of the European Union

23.9.2005

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

827 000

– 20 000

807 000

Remarks

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with
Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

23.9.2005

EN

Official Journal of the European Union

L 248/235

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

EXPENDITURE

Title

A5

Heading

Appropriations 2005

Amending
budget No. 2

New amount

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL
ENTITLEMENTS

30 442 870

– 347 870

30 095 000

Expenditure — Total

30 442 870

– 347 870

30 095 000

L 248/236

EN

Official Journal of the European Union

23.9.2005

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

TITLE A5

Title
Chapter

A5 01

A5 10

Heading

Appropriations 2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE

30 442 870

– 347 870

30 095 000

RESERVES

p.m.

p.m.

Title A5 — Total

30 442 870

– 347 870

30 095 000

23.9.2005

EN

Official Journal of the European Union

L 248/237

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

TITLE A5

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A5 01

ADMINISTRATIVE EXPENDITURE

A5 01 01

Expenditure related to staff in active employment

Article A5 01 01 — Subtotal

18 625 870

18 625 870

– 347 870

– 347 870

18 278 000

18 278 000

A5 01 02

External staff and other management expenditure

A5 01 02 01 External staff

A5 01 02 11 Other management expenditure

Article A5 01 02 — Subtotal

A5 01 03

Buildings and related expenditure

Article A5 01 03 — Subtotal

A5 01 08

Legal expenses

Article A5 01 08 — Subtotal

A5 01 12

Financial charges

Article A5 01 12 — Subtotal

A5 01 50

Personnel policy and management

Article A5 01 50 — Subtotal

4 106 000

288 000

4 394 000

7 423 000

7 423 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 106 000

288 000

4 394 000

7 423 000

7 423 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 248/238

EN

Official Journal of the European Union

23.9.2005

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A5 01 51

Infrastructure policy and management

Article A5 01 51 — Subtotal

A5 01 60

Documentation and library expenditure

Article A5 01 60 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter A5 01 — Total

30 442 870

– 347 870

30 095 000

23.9.2005

EN

Official Journal of the European Union

L 248/239

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A5 01 01

Expenditure related to staff in active employment

Appropriations 2005

Amending budget No. 2

New amount

18 625 870

– 347 870

18 278 000

Remarks

Former Item A5 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on

transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place

of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remuneration approved by the Council during the financial year.

The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

L 248/240

EN

Official Journal of the European Union

23.9.2005

COMMISSION

INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

23.9.2005

EN

Official Journal of the European Union

L 248/241

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

4 0

4 1

Heading

DEDUCTIONS FROM REMUNERATION

CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending
budget No. 2

New amount

1 002 000

1 066 000

– 17 000

– 23 000

985 000

1 043 000

Title 4 — Total

2 068 000

– 40 000

2 028 000

L 248/242

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

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 2005

Amending
budget No. 2

New amount

DEDUCTIONS FROM REMUNERATION

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

Article 4 0 0 — Subtotal

1 000 000

1 000 000

– 17 000

– 17 000

983 000

983 000

4 0 3

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

Article 4 0 4 — Subtotal

2 000

2 000

2 000

2 000

Chapter 4 0 — Total

1 002 000

– 17 000

985 000

23.9.2005

EN

Official Journal of the European Union

L 248/243

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

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

4 0 0

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

Budget 2005

Amending budget No. 2

New amount

1 000 000

– 17 000

983 000

Remarks

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

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

4 0 3

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

Budget 2005

p.m.

Remarks

Amending budget No. 2

New amount

p.m.

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

2 000

2 000

Remarks

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Conditions of employment of other servants of the European Communities.

L 248/244

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending
budget No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

1 066 000

1 066 000

– 23 000

– 23 000

1 043 000

1 043 000

Chapter 4 1 — Total

1 066 000

– 23 000

1 043 000

23.9.2005

EN

Official Journal of the European Union

L 248/245

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

1 066 000

– 23 000

1 043 000

Remarks

Former Article 4 0 1

This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with
Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.

Reference acts

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

Conditions of employment of other servants of the European Communities.

L 248/246

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

Title

Heading

Appropriations 2005

Amending
budget No. 2

New amount

A6

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

56 135 834

– 513 000

55 622 834

EXPENDITURE

Expenditure — Total

56 135 834

– 513 000

55 622 834

23.9.2005

EN

Official Journal of the European Union

L 248/247

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

TITLE A6

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

Title
Chapter

A6 01

A6 10

Heading

Appropriations 2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE

56 135 834

– 513 000

55 622 834

RESERVES

p.m.

p.m.

Title A6 — Total

56 135 834

– 513 000

55 622 834

L 248/248

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

TITLE A6

INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A6 01

ADMINISTRATIVE EXPENDITURE

A6 01 01

Expenditure related to staff in active employment

Article A6 01 01 — Subtotal

31 667 000

31 667 000

– 513 000

– 513 000

31 154 000

31 154 000

A6 01 02

External staff and other management expenditure

A6 01 02 01 External staff

A6 01 02 11 Other management expenditure

Article A6 01 02 — Subtotal

A6 01 03

Buildings and related expenditure

Article A6 01 03 — Subtotal

A6 01 08

Legal expenses

Article A6 01 08 — Subtotal

A6 01 12

Financial charges

Article A6 01 12 — Subtotal

A6 01 50

Personnel policy and management

Article A6 01 50 — Subtotal

12 674 000

481 000

13 155 000

11 313 834

11 313 834

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

12 674 000

481 000

13 155 000

11 313 834

11 313 834

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

23.9.2005

EN

Official Journal of the European Union

L 248/249

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A6 01 51

Infrastructure policy and management

Article A6 01 51 — Subtotal

A6 01 60

Documentation and library expenditure

Article A6 01 60 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter A6 01 — Total

56 135 834

– 513 000

55 622 834

L 248/250

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A6 01 01

Expenditure related to staff in active employment

Appropriations 2005

Amending budget No. 2

New amount

31 667 000

– 513 000

31 154 000

Remarks

Former Item A6 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on

transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place

of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remunerations approved by the Council during the financial year.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

23.9.2005

EN

Official Journal of the European Union

L 248/251

COMMISSION

INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

L 248/252

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title
Chapter

4 0

4 1

Heading

DEDUCTIONS FROM REMUNERATION

CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending
budget No. 2

New amount

965 000

893 000

– 14 000

– 15 000

951 000

878 000

Title 4 — Total

1 858 000

– 29 000

1 829 000

23.9.2005

EN

Official Journal of the European Union

L 248/253

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

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 2005

Amending
budget No. 2

New amount

DEDUCTIONS FROM REMUNERATION

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

Article 4 0 0 — Subtotal

927 000

927 000

– 14 000

– 14 000

913 000

913 000

4 0 3

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

Article 4 0 4 — Subtotal

38 000

38 000

38 000

38 000

Chapter 4 0 — Total

965 000

– 14 000

951 000

L 248/254

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

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

4 0 0

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

Budget 2005

Amending budget No. 2

New amount

927 000

– 14 000

913 000

Remarks

This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted
monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Reference acts

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

4 0 3

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

Budget 2005

p.m.

Remarks

Amending budget No. 2

New amount

p.m.

This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in
active employment deducted monthly from the salaries of the staff of the Office.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

38 000

38 000

Remarks

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

23.9.2005

EN

Official Journal of the European Union

L 248/255

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending
budget No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

893 000

893 000

– 15 000

– 15 000

878 000

878 000

Chapter 4 1 — Total

893 000

– 15 000

878 000

L 248/256

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

893 000

– 15 000

878 000

Remarks

Former Article 4 0 1

This revenue comprises all the contributions by Office staff, deducted each month from their salaries in application of the Staff
Regulations of officials of the European Communities, to financing the pension scheme.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

23.9.2005

EN

Official Journal of the European Union

L 248/257

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

Title

Heading

Appropriations 2005

Amending
budget No. 2

New amount

A7

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

22 575 397

– 171 000

22 404 397

EXPENDITURE

Expenditure — Total

22 575 397

– 171 000

22 404 397

L 248/258

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

TITLE A7

Title
Chapter

A7 01

A7 10

Heading

Appropriations 2005

Amending
budget No. 2

New amount

ADMINISTRATIVE EXPENDITURE

22 575 397

– 171 000

22 404 397

RESERVES

p.m.

p.m.

Title A7 — Total

22 575 397

– 171 000

22 404 397

23.9.2005

EN

Official Journal of the European Union

L 248/259

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

TITLE A7

INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A7 01

ADMINISTRATIVE EXPENDITURE

A7 01 01

Expenditure related to staff in active employment

Article A7 01 01 — Subtotal

13 490 000

13 490 000

– 171 000

– 171 000

13 319 000

13 319 000

A7 01 02

External staff and other management expenditure

A7 01 02 01 External staff

A7 01 02 11 Other management expenditure

Article A7 01 02 — Subtotal

A7 01 03

Buildings and related expenditure

Article A7 01 03 — Subtotal

A7 01 08

Legal expenses

Article A7 01 08 — Subtotal

A7 01 12

Financial charges

Article A7 01 12 — Subtotal

3 762 397

319 000

4 081 397

4 953 000

4 953 000

p.m.

p.m.

p.m.

p.m.

3 762 397

319 000

4 081 397

4 953 000

4 953 000

p.m.

p.m.

p.m.

p.m.

A7 01 50

Personnel policy and management

Article A7 01 50 — Subtotal

51 000

51 000

51 000

51 000

L 248/260

EN

Official Journal of the European Union

23.9.2005

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending
budget No. 2

New amount

A7 01 51

Infrastructure policy and management

Article A7 01 51 — Subtotal

A7 01 60

Documentation and library expenditure

Article A7 01 60 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter A7 01 — Total

22 575 397

– 171 000

22 404 397

23.9.2005

EN

Official Journal of the European Union

L 248/261

COMMISSION
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE (cont’d)

A7 01 01

Expenditure related to staff in active employment

Appropriations 2005

Amending budget No. 2

New amount

13 490 000

– 171 000

13 319 000

Remarks

Former Item A7 01 01 01

This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their coun-

try of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to

the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or

transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on

transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place

of employment and on finally leaving the service and resettling elsewhere,

— the cost of any adjustments to remunerations approved by the Council during the financial year.

The amount of assigned revenue pursuan to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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).

23.9.2005

EN

Official Journal of the European Union

L 248/263

SECTION IV

COURT OF JUSTICE

L 248/264

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

REVENUE

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

Title
Chapter

4 0

4 1

Heading

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

CONTRIBUTION TO THE PENSION SCHEME

Budget 2005

Amending budget
No. 2

New amount

19 334 000

10 562 000

– 363 000

– 194 000

18 971 000

10 368 000

Title 4 — Total

29 896 000

– 557 000

29 339 000

23.9.2005

EN

Official Journal of the European Union

L 248/265

COURT OF JUSTICE

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending budget
No. 2

New amount

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institution, officials, other servants and persons in receipt of
a pension

Article 4 0 0 — Subtotal

18 102 000

18 102 000

– 340 000

– 340 000

17 762 000

17 762 000

4 0 3

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

Article 4 0 4 — Subtotal

1 232 000

1 232 000

– 23 000

– 23 000

1 209 000

1 209 000

Chapter 4 0 — Total

19 334 000

– 363 000

18 971 000

L 248/266

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION (cont’d)

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and
persons in receipt of a pension

Budget 2005

Amending budget No. 2

New amount

18 102 000

– 340 000

17 762 000

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, 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 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 apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

1 232 000

– 23 000

1 209 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a 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).

23.9.2005

EN

Official Journal of the European Union

L 248/267

COURT OF JUSTICE

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget
No. 2

New amount

CONTRIBUTION TO THE PENSION SCHEME

Staff contributions to the pension scheme

10 312 000

– 194 000

10 118 000

Article 4 1 0 — Subtotal

10 312 000

– 194 000

10 118 000

4 1 1

Transfer or repayment of pension rights by staff

Article 4 1 1 — Subtotal

250 000

250 000

250 000

250 000

Chapter 4 1 — Total

10 562 000

– 194 000

10 368 000

L 248/268

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME (cont’d)

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

10 312 000

– 194 000

10 118 000

Remarks

New article

Former Article 4 0 1

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

23.9.2005

EN

Official Journal of the European Union

L 248/269

COURT OF JUSTICE

EXPENDITURE

Title

Heading

Appropriations
2005

Amending budget
No. 2

New amount

1

2

3

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

10

OTHER EXPENDITURE

195 053 972

– 3 394 000

191 659 972

37 252 900

40 000

p.m.

37 252 900

40 000

p.m.

Expenditure — Total

232 346 872

– 3 394 000

228 952 872

1 0

1 1

1 2

1 3

1 4

1 6

1 7

1 8

L 248/270

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

Title
Chapter

Heading

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

Appropriations
2005

Amending budget
No. 2

New amount

24 423 000

– 455 000

23 968 000

158 260 022

– 2 939 000

155 321 022

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED
WITH TERMINATION OF SERVICE

p.m.

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

380 000

160 000

29 200

106 550

11 695 200

p.m.

380 000

160 000

29 200

106 550

11 695 200

Title 1 — Total

195 053 972

– 3 394 000

191 659 972

23.9.2005

EN

Official Journal of the European Union

L 248/271

COURT OF JUSTICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Title
Chapter
Article
Item

1 0

1 0 0

1 0 0 0

1 0 0 1

1 0 0 2

1 0 0 3

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

MEMBERS OF THE INSTITUTION

Salaries, allowances and payments related to salaries

Basic salaries

Residence allowances

Family allowances

Representation allowances

5.4

5.4

5.4

5.4

13 087 000

1 964 000

916 000

568 000

– 241 000

12 846 000

– 42 000

– 16 000

– 11 000

1 922 000

900 000

557 000

Article 1 0 0 — Subtotal

16 535 000

– 310 000

16 225 000

1 0 1

Accident and sickness insurance and other social security charges

5.4

Article 1 0 1 — Subtotal

731 000

731 000

– 11 000

– 11 000

720 000

720 000

1 0 2

Temporary allowances

Article 1 0 2 — Subtotal

1 0 3

1 0 3 0

1 0 3 1

1 0 3 2

Pensions

Retirement pensions

Invalidity pensions

Survivors’ pensions

Article 1 0 3 — Subtotal

5.4

5.4

5.4

5.4

1 875 000

1 875 000

– 35 000

– 35 000

1 840 000

1 840 000

2 379 000

– 44 000

2 335 000

p.m.

1 574 000

3 953 000

– 29 000

– 73 000

p.m.

1 545 000

3 880 000

1 0 4

Missions, duty travel and incidental expenses

5.4

Article 1 0 4 — Subtotal

240 000

240 000

240 000

240 000

L 248/272

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

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

Title
Chapter
Article
Item

1 0 5

1 0 5 0

1 0 5 1

1 0 5 2

1 0 6

1 0 6 0

1 0 6 1

1 0 9

1 0 9 0

1 0 9 1

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

Allowances and expenses on entering or leaving the service

Travel expenses (including family members)

Installation, resettlement and transfer allowances

Removal expenses

Article 1 0 5 — Subtotal

Courses for members of the institution

Language courses

Computer training

Article 1 0 6 — Subtotal

Adjustments to emoluments

Weightings

Provisional appropriations to cover adjustments to emoluments

Article 1 0 9 — Subtotal

5.4

5.4

5.4

5.4

5.4

5.4

5.4

11 000

170 000

96 000

277 000

286 000

42 000

328 000

– 10 000

– 10 000

11 000

160 000

96 000

267 000

286 000

42 000

328 000

170 000

314 000

484 000

– 10 000

– 6 000

– 16 000

160 000

308 000

468 000

Chapter 1 0 — Total

24 423 000

– 455 000

23 968 000

23.9.2005

EN

Official Journal of the European Union

L 248/273

COURT OF JUSTICE

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

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

13 087 000

– 241 000

12 846 000

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 and of the President, Judges, Advocates General and Registrar of the Court of Justice (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 4045/88 of 19 December 1988 laying down the emoluments of the President,
Members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).

This appropriation is intended to cover the basic salaries of the members of the institution.

1 0 0 1

Residence allowances

Appropriations 2005

Amending budget No. 2

New amount

1 964 000

– 42 000

1 922 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of the members of the institution.

1 0 0 2

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

916 000

– 16 000

900 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.

This appropriation is intended to cover family allowances, comprising:

— the household allowance,

— the dependent child allowance,

— the education allowance,

of the members of the institution.

1 0 0 3

Representation allowances

Appropriations 2005

Amending budget No. 2

New amount

568 000

– 11 000

557 000

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the entertainment and service allowances of the members of the institution.

L 248/274

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

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

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Amending budget No. 2

New amount

731 000

– 11 000

720 000

Remarks

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

This appropriation is intended to cover:

— the employer’s contribution (0,87 %) for insurance against accidents and occupational disease,

— the employer’s contribution (3,4 %) for sickness insurance,

— birth grants,

— the allowances provided for in the event of death of a member of the institution.

1 0 2

Temporary allowances

Appropriations 2005

Amending budget No. 2

New amount

1 875 000

– 35 000

1 840 000

Remarks

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

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of
residence of former members of the institution.

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Amending budget No. 2

New amount

2 379 000

– 44 000

2 335 000

Remarks

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

This appropriation is intended to cover the retirement pensions of former members of the institution together with the weight-
ing applicable for their country of residence.

1 0 3 2

Survivors’ pensions

Appropriations 2005

Amending budget No. 2

New amount

1 574 000

– 29 000

1 545 000

Remarks

Regime governing the emoluments of the members of the institution, and in particular Articles 15 and 18 thereof.

This appropriation is intended to cover survivors’ pensions for widows and/or orphans of former members of the institution,
together with the weightings applicable for their country of residence.

23.9.2005

EN

Official Journal of the European Union

L 248/275

COURT OF JUSTICE

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

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 1

Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 2

New amount

170 000

– 10 000

160 000

Remarks

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

This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on tak-
ing up or leaving their appointments.

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Appropriations 2005

Amending budget No. 2

New amount

170 000

– 10 000

160 000

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 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), and in particular Articles 4 and 4b.

This appropriation is intended to cover the weightings applicable to:

— basic salaries,

— residence allowances,

— family allowances,

— transfers to a Member State other than that of the place of employment of part of the remuneration of members of the

institution.

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Appropriations 2005

Amending budget No. 2

New amount

314 000

– 6 000

308 000

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).

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the
Council in the course of the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

L 248/276

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Title
Chapter
Article
Item

1 1

1 1 0

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

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

1 1 0 3

Flat-rate allowances

5.4

5.4

5.4

5.4

113 741 022

– 2 108 000

111 633 022

9 109 000

– 169 000

8 940 000

18 106 000

– 336 000

17 770 000

496 000

– 9 000

487 000

Article 1 1 0 — Subtotal

141 452 022

– 2 622 000

138 830 022

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

1 1 1 5

Contract agents

1 1 1 8

National experts on secondment

5.4

5.4

5.4

5.4

5.4

5.4

5.4

p.m.

p.m.

152 000

p.m.

391 000

524 000

Article 1 1 1 — Subtotal

2 685 000

p.m.

p.m.

152 000

p.m.

391 000

514 000

2 645 000

– 10 000

– 40 000

1 618 000

– 30 000

1 588 000

1 1 3

Insurance against sickness, accidents and occupational diseases,
unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

5.4

5.4

5.4

5.4

3 963 000

1 047 000

212 000

84 000

– 73 000

– 20 000

– 2 000

3 890 000

1 027 000

210 000

84 000

Article 1 1 3 — Subtotal

5 306 000

– 95 000

5 211 000

23.9.2005

EN

Official Journal of the European Union

L 248/277

COURT OF JUSTICE

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

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

Title
Chapter
Article
Item

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 5

1 1 4 7

Miscellaneous allowances and grants

Birth and death grants

Annual leave travel expenses from place of employment to place of
origin

Accommodation and transport allowances

Fixed duty allowances

Fixed local travel allowances

Special allowance for accounting officers and administrators of imprest
accounts

Allowances for round-the-clock or shift duties or for standby duty at
work and/or at home

1 1 4 9

Other allowances and repayments

1 1 5

Overtime

Article 1 1 4 — Subtotal

Article 1 1 5 — Subtotal

1 1 8

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Allowances and expenses on entering and leaving the service and on
transfer

Travel expenses (including family members)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Article 1 1 8 — Subtotal

Adjustments to the remuneration of officials and other staff

Salary weightings

Provisional appropriation

Article 1 1 9 — Subtotal

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

61 000

– 1 000

60 000

1 620 000

1 620 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

15 000

1 696 000

15 000

– 1 000

1 695 000

690 000

690 000

– 13 000

– 13 000

677 000

677 000

42 000

1 183 000

217 000

1 001 000

2 443 000

42 000

– 13 000

1 170 000

– 45 000

– 58 000

217 000

956 000

2 385 000

1 976 000

2 012 000

3 988 000

– 71 000

– 39 000

– 110 000

1 905 000

1 973 000

3 878 000

Chapter 1 1 — Total

158 260 022

– 2 939 000

155 321 022

L 248/278

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

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

Remarks

A flat-rate reduction of 3 % has been applied to the appropriations in this chapter.

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

113 741 022

– 2 108 000

111 633 022

Remarks

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

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

1 1 0 1

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

9 109 000

– 169 000

8 940 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of
Annex VII thereto.

This appropriation is intended to cover family allowances, comprising:

— household allowances,

— dependent child allowances,

— education allowances,

for permanent and temporary officials.

1 1 0 2

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

Appropriations 2005

Amending budget No. 2

New amount

18 106 000

– 336 000

17 770 000

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 expatriation and foreign-residence allowances for permanent and temporary officials.

1 1 0 3

Flat-rate allowances

Appropriations 2005

Amending budget No. 2

New amount

496 000

– 9 000

487 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex opera-
tors, typists, executive secretaries or principal secretaries.

23.9.2005

EN

Official Journal of the European Union

L 248/279

COURT OF JUSTICE

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Amending budget No. 2

New amount

1 618 000

– 30 000

1 588 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration and the employer’s contribution to the social security scheme of aux-
iliary staff.

1 1 1 8

National experts on secondment

Appropriations 2005

Amending budget No. 2

New amount

524 000

– 10 000

514 000

Remarks

This appropriation is intended to cover the expenditure relating to secondment to the services of the Court of Justice of officials
of Member States or of other national experts.

1 1 3

Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Appropriations 2005

Amending budget No. 2

New amount

3 963 000

– 73 000

3 890 000

Remarks

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

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution (3,4 % of basic salary); the employee’s contribution is 1,7 %
of the basic salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Amending budget No. 2

New amount

1 047 000

– 20 000

1 027 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII
thereto.

This appropriation is intended to cover:

— the employer’s contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary),

— supplementary expenses resulting from the application of the Staff Regulations.

L 248/280

EN

Official Journal of the European Union

23.9.2005

COURT OF JUSTICE

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

1 1 3 (cont’d)

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Amending budget No. 2

New amount

212 000

– 2 000

210 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the risk of unemployment for temporary staff.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Appropriations 2005

Amending budget No. 2

New amount

61 000

– 1 000

60 000

Remarks

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

This appropriation is intended to cover birth grants and the payment on the death of an official of his or her full salary up to the
end of the third month after death together with the cost of transporting the body to the deceased’s place of origin.

1 1 5

Overtime

Remarks

Appropriations 2005

Amending budget No. 2

New amount

690 000

– 13 000

677 000

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

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff
in grades C and D and by local staff, which could not be compensated for, as envisaged, by time off.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 2

New amount

1 183 000

– 13 000

1 170 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto.

This appropriation is intended principally to cover installation and re-installation expenses for staff obliged to move after enter-
ing the service and resettle on leaving it.

23.9.2005

EN

Official Journal of the European Union

L 248/281

COURT OF JUSTICE

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

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Amending budget No. 2

New amount

1 001 000

– 45 000

956 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII
thereto.

This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move
after entering the service.

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Appropriations 2005

Amending budget No. 2

New amount

1 976 000

– 71 000

1 905 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the impact of the weightings applicable:

— to the remuneration of officials and auxiliary staff,

— to overtime.

1 1 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

2 012 000

– 39 000

1 973 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

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).

This appropriation is intended to cover any adjustments in remuneration which may be made by the Council in the course of
the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

23.9.2005

EN

Official Journal of the European Union

L 248/283

SECTION V

COURT OF AUDITORS

L 248/284

EN

Official Journal of the European Union

23.9.2005

REVENUE

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING FOR THE INSTITUTIONS AND OTHER COMMUNITY BODIES

Title
Chapter

4 0

4 1

Heading

Budget 2005

Amending budget No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

CONTRIBUTION TO PENSION SCHEMES

8 449 000

5 840 000

– 143 000

– 93 000

8 306 000

5 747 000

Title 4 — Total

14 289 000

– 236 000

14 053 000

23.9.2005

EN

Official Journal of the European Union

L 248/285

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING FOR THE INSTITUTIONS AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending budget No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

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

Article 4 0 0 — Subtotal

7 749 000

7 749 000

– 143 000

– 143 000

7 606 000

7 606 000

4 0 3

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

Article 4 0 4 — Subtotal

700 000

700 000

700 000

700 000

Chapter 4 0 — Total

8 449 000

– 143 000

8 306 000

L 248/286

EN

Official Journal of the European Union

23.9.2005

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 0

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

Budget 2005

Amending budget No. 2

New amount

7 749 000

– 143 000

7 606 000

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 apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, 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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26).

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

700 000

700 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26).

23.9.2005

EN

Official Journal of the European Union

L 248/287

CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget No. 2

New amount

CONTRIBUTION TO PENSION SCHEMES

Staff contribution to the pension scheme

Article 4 1 0 — Subtotal

4 993 000

4 993 000

– 93 000

– 93 000

4 900 000

4 900 000

4 1 1

Transfer or repayment of pension rights by staff

Article 4 1 1 — Subtotal

847 000

847 000

847 000

847 000

4 1 2

Contribution to the pension scheme by officials and temporary staff on
leave on personal grounds

Article 4 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 4 1 — Total

5 840 000

– 93 000

5 747 000

L 248/288

EN

Official Journal of the European Union

23.9.2005

CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES (cont’d)

4 1 0

Staff contribution to the pension scheme

Budget 2005

Amending budget No. 2

New amount

4 993 000

– 93 000

4 900 000

Remarks

Former Article 4 0 1

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

23.9.2005

EN

Official Journal of the European Union

L 248/289

EXPENDITURE

Title

Heading

Appropriations
2005

Amending budget No. 2

New amount

1

2

10

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITU-
TION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

OTHER EXPENDITURE

95 580 500

– 1 612 000

93 968 500

12 980 079

p.m.

12 980 079

p.m.

Expenditure — Total

108 560 579

– 1 612 000

106 948 579

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

L 248/290

EN

Official Journal of the European Union

23.9.2005

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

TITLE 1

Title
Chapter

Heading

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

Appropriations
2005

9 620 000

79 648 000

Amending budget No. 2

New amount

– 170 000

9 450 000

– 1 442 000

78 206 000

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING
TO TERMINATION OF SERVICE

p.m.

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

2 860 000

78 000

1 025 000

7 000

243 000

2 099 500

p.m.

2 860 000

78 000

1 025 000

7 000

243 000

2 099 500

Title 1 — Total

95 580 500

– 1 612 000

93 968 500

23.9.2005

EN

Official Journal of the European Union

L 248/291

EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Title
Chapter
Article
Item

1 0

1 0 0

1 0 0 0

1 0 0 1

1 0 0 2

1 0 0 3

Heading

FP

Appropriations
2005

Amending budget No. 2

New amount

MEMBERS OF THE INSTITUTION

Salaries, allowances and payments related to salaries

Basic salaries

Residence allowances

Family allowances

Representation allowances

5.5

5.5

5.5

5.5

5 364 000

805 000

350 000

—

– 99 000

– 15 000

– 6 000

5 265 000

790 000

344 000

—

Article 1 0 0 — Subtotal

6 519 000

– 120 000

6 399 000

1 0 1

Accident and sickness insurance and other social security charges

5.5

Article 1 0 1 — Subtotal

302 000

302 000

– 6 000

– 6 000

296 000

296 000

1 0 2

Temporary allowances

Article 1 0 2 — Subtotal

1 0 3

1 0 3 0

1 0 3 1

1 0 3 2

Pensions

Retirement pensions

Invalidity pensions

Survivors’ pensions

Article 1 0 3 — Subtotal

5.5

5.5

5.5

5.5

1 0 4

Mission expenses, local travel costs and incidental expenditure

5.5

Article 1 0 4 — Subtotal

p.m.

p.m.

1 669 000

p.m.

295 000

1 964 000

324 000

324 000

p.m.

p.m.

– 31 000

1 638 000

– 5 000

– 36 000

p.m.

290 000

1 928 000

324 000

324 000

1 0 5

Allowances and expenses on entering and leaving the service

1 0 5 0

Travel expenses (including members of the family)

5.5

36 000

36 000

L 248/292

EN

Official Journal of the European Union

23.9.2005

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

Title
Chapter
Article
Item

1 0 5 1

1 0 5 2

Heading

Installation and resettlement allowances

Removal expenses

FP

5.5

5.5

p.m.

p.m.

Article 1 0 5 — Subtotal

36 000

Appropriations
2005

Amending budget No. 2

New amount

p.m.

p.m.

36 000

1 0 6

Vocational training and language courses for members of the insti-
tution

5.5

Article 1 0 6 — Subtotal

45 000

45 000

45 000

45 000

1 0 9

1 0 9 0

1 0 9 1

Adjustments to emoluments

Weightings

Provisional appropriation

5.5

5.5

307 000

123 000

430 000

– 6 000

– 2 000

– 8 000

301 000

121 000

422 000

Article 1 0 9 — Subtotal

Chapter 1 0 — Total

9 620 000

– 170 000

9 450 000

23.9.2005

EN

Official Journal of the European Union

L 248/293

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

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

5 364 000

– 99 000

5 265 000

Remarks

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 2 thereof.

This appropriation is intended to cover the basic salaries of members of the Court of Auditors.

1 0 0 1

Residence allowances

Appropriations 2005

Amending budget No. 2

New amount

805 000

– 15 000

790 000

Remarks

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of members of the Court of Auditors.

1 0 0 2

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

350 000

– 6 000

344 000

Remarks

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 3 thereof.

This appropriation is intended to cover the family allowances of Members of the Court of Auditors:

— household allowance,

— dependent child allowance,

— education allowance,

of Members of the Court of Auditors.

1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Amending budget No. 2

New amount

302 000

– 6 000

296 000

Remarks

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 12 thereof.

L 248/294

EN

Official Journal of the European Union

23.9.2005

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

1 0 1 (cont’d)

This appropriation is intended to cover:

— the institution’s contribution (0,87 %) towards insurance against occupational disease and accident,

— the institution’s contribution (3,4 %) towards sickness insurance,

— in the event of the death of a Member of the Court of Auditors:

— the total remuneration of the deceased until the end of the third month following that in which the death occurs,

— the cost of transporting the mortal remains back to the deceased’s place of origin.

1 0 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Amending budget No. 2

New amount

1 669 000

– 31 000

1 638 000

Remarks

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Articles 9 and 10 thereof.

This appropriation is intended to cover the retirement pensions of former members of the Court of Auditors.

1 0 3 2

Survivors’ pensions

Appropriations 2005

Amending budget No. 2

New amount

295 000

– 5 000

290 000

Remarks

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Article 16 thereof.

This appropriation is intended to meet the cost of survivors’ pensions paid to widows and orphans of former members of the
Court of Auditors.

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Appropriations 2005

Amending budget No. 2

New amount

307 000

– 6 000

301 000

Remarks

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) No 1293/2004 (OJ L 243,
15.7.2004, p. 26), and in particular Articles 5 and 5a thereof.

This appropriation is intended to cover the payment of weightings applied to:

— basic salaries,

— residence allowances,

23.9.2005

EN

Official Journal of the European Union

L 248/295

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

1 0 9 (cont’d)

1 0 9 0 (cont’d)

— family allowances,

— temporary allowances,

— retirement pensions,

— invalidity pensions,

— survivors’ pensions,

— transfers to a Member State other than that of the place of employment of part of the remuneration,

of Members of the Court of Auditors.

1 0 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

123 000

– 2 000

121 000

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).

This appropriation is intended to cover the effect of any salary adjustments which may be made by the Council in the course of
the financial year.

It is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

L 248/296

EN

Official Journal of the European Union

23.9.2005

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Title
Chapter
Article
Item

1 1

1 1 0

Heading

FP

Appropriations
2005

Amending budget No. 2

New amount

STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

1 1 0 2

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

1 1 0 3

Fixed allowances

5.5

5.5

5.5

5.5

53 973 000

– 999 000

52 974 000

4 626 000

– 86 000

4 540 000

8 699 000

304 000

– 161 000

8 538 000

– 6 000

298 000

Article 1 1 0 — Subtotal

67 602 000

– 1 252 000

66 350 000

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 1 3

Special advisers

1 1 1 4

Auxiliary translators

1 1 1 5

Contract workers

5.5

5.5

5.5

5.5

5.5

5.5

1 447 000

– 27 000

1 420 000

p.m.

p.m.

35 000

295 000

420 000

p.m.

p.m.

35 000

290 000

412 000

– 5 000

– 8 000

Article 1 1 1 — Subtotal

2 197 000

– 40 000

2 157 000

1 1 3

Insurance against sickness, accident and occupational disease,
unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

1 1 3 1

Insurance against accidents and occupational disease

1 1 3 2

Unemployment insurance for temporary staff

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

5.5

5.5

5.5

5.5

1 835 000

– 34 000

1 801 000

470 000

53 000

p.m.

– 9 000

– 1 000

461 000

52 000

p.m.

Article 1 1 3 — Subtotal

2 358 000

– 44 000

2 314 000

23.9.2005

EN

Official Journal of the European Union

L 248/297

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

Heading

FP

Appropriations
2005

Amending budget No. 2

New amount

Title
Chapter
Article
Item

1 1 4

1 1 4 0

1 1 4 1

1 1 4 3

1 1 4 4

1 1 4 5

Miscellaneous allowances and grants

Birth and death grants

Annual travel costs from the place of employment to the place of ori-
gin

Fixed entertainment allowances

Fixed local travel allowances

Special allowance for accounting officers and administrators of
advance funds

1 1 4 9

Other allowances and repayments

Article 1 1 4 — Subtotal

1 1 5

Overtime

Article 1 1 5 — Subtotal

1 1 8

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Allowances and expenses on entering and leaving the service and on
transfer

Travel expenses (including members of the family)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

Article 1 1 8 — Subtotal

Appropriation to cover adjustments to the remuneration of officials
and other staff

Weightings

Provisional appropriation

Article 1 1 9 — Subtotal

5.5

5.5

5.5

5.5

5.5

5.5

5.5

5.5

5.5

5.5

5.5

5.5

5.5

2 000

674 000

p.m.

p.m.

—

56 000

732 000

2 000

674 000

p.m.

p.m.

—

56 000

732 000

624 000

624 000

– 12 000

– 12 000

612 000

612 000

31 000

1 417 000

958 000

1 644 000

4 050 000

31 000

– 26 000

1 391 000

– 30 000

– 56 000

958 000

1 614 000

3 994 000

1 097 000

988 000

2 085 000

– 20 000

– 18 000

– 38 000

1 077 000

970 000

2 047 000

Chapter 1 1 — Total

79 648 000

– 1 442 000

78 206 000

L 248/298

EN

Official Journal of the European Union

23.9.2005

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

Remarks

A flat-rate reduction of 3 % has been applied to the appropriations in this chapter.

1 1 0

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

1 1 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

53 973 000

– 999 000

52 974 000

Remarks

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

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

1 1 0 1

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

4 626 000

– 86 000

4 540 000

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 household allowances, dependent child allowances and education allowances of per-
manent officials and temporary members of staff.

1 1 0 2

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

Appropriations 2005

Amending budget No. 2

New amount

8 699 000

– 161 000

8 538 000

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 expatriation and foreign residence allowances of officials and temporary members of
staff.

1 1 0 3

Fixed allowances

Appropriations 2005

Amending budget No. 2

New amount

304 000

– 6 000

298 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover secretarial allowances of officials in category C employed as secretary/shorthand typists,
typists, telex operators, executive secretaries or principal secretaries.

23.9.2005

EN

Official Journal of the European Union

L 248/299

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Amending budget No. 2

New amount

1 447 000

– 27 000

1 420 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution’s social security contributions in
respect of such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence).

1 1 1 4

Auxiliary translators

Appropriations 2005

Amending budget No. 2

New amount

295 000

– 5 000

290 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary translators and the institution’s social security contribu-
tions in respect of such staff.

1 1 1 5

Contract workers

Appropriations 2005

Amending budget No. 2

New amount

420 000

– 8 000

412 000

Remarks

New item

This appropriation is intended to cover expenditure on any contract workers.

1 1 3

Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Appropriations 2005

Amending budget No. 2

New amount

1 835 000

– 34 000

1 801 000

Remarks

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

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the institution’s sickness insurance contributions (3,4 % of basic salary).

The staff contribution amounts to 1,7 % of basic salary.

L 248/300

EN

Official Journal of the European Union

23.9.2005

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

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Amending budget No. 2

New amount

470 000

– 9 000

461 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII
thereto.

This appropriation is intended to cover the institution’s contribution towards insurance against accidents and occupational dis-
ease (0,87 % of basic salary) and the supplementary expenditure arising from the application of the statutory provisions in this
area.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Amending budget No. 2

New amount

53 000

– 1 000

52 000

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to provide unemployment benefit for temporary staff.

1 1 5

Overtime

Remarks

Appropriations 2005

Amending budget No. 2

New amount

624 000

– 12 000

612 000

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

This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by officials,
temporary and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance
with the procedures laid down.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 2

New amount

1 417 000

– 26 000

1 391 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their place
of residence on taking up their duties and upon finally leaving the institution and resettling elsewhere.

23.9.2005

EN

Official Journal of the European Union

L 248/301

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

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Amending budget No. 2

New amount

1 644 000

– 30 000

1 614 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto.

This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their
place of residence on taking up their duties.

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2005

Amending budget No. 2

New amount

1 097 000

– 20 000

1 077 000

1 1 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

988 000

– 18 000

970 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.

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).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the finan-
cial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

23.9.2005

EN

Official Journal of the European Union

L 248/303

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

L 248/304

EN

Official Journal of the European Union

23.9.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

Title
Chapter

4 0

4 1

Heading

MISCELLANEOUS TAXES AND DEDUCTIONS

CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending budget
No. 2

New amount

7 434 969

3 216 719

– 2 988 853

– 25 926

4 446 116

3 190 793

Title 4 — Total

10 651 688

– 3 014 779

7 636 909

23.9.2005

EN

Official Journal of the European Union

L 248/305

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending budget
No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institution, officials, other servants and recipients of pensions

Article 4 0 0 — Subtotal

4 115 897

4 115 897

– 33 173

– 33 173

4 082 724

4 082 724

4 0 3

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

Article 4 0 4 — Subtotal

3 319 072

3 319 072

– 2 955 680

– 2 955 680

363 392

363 392

Chapter 4 0 — Total

7 434 969

– 2 988 853

4 446 116

L 248/306

EN

Official Journal of the European Union

23.9.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and
recipients of pensions

Budget 2005

Amending budget No. 2

New amount

4 115 897

– 33 173

4 082 724

Remarks

Protocol on the privileges and immunities of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

3 319 072

– 2 955 680

363 392

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a.

23.9.2005

EN

Official Journal of the European Union

L 248/307

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget
No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

3 216 719

3 216 719

– 25 926

– 25 926

3 190 793

3 190 793

4 1 1

Transfer or purchase of pension rights by staff

Article 4 1 1 — Subtotal

4 1 2

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

Article 4 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 4 1 — Total

3 216 719

– 25 926

3 190 793

L 248/308

EN

Official Journal of the European Union

23.9.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

Remarks

New chapter

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

3 216 719

– 25 926

3 190 793

Remarks

New article

Former Article 4 0 1

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

23.9.2005

EN

Official Journal of the European Union

L 248/309

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE

Title

Heading

Appropriations
2005

Amending budget
No. 2

New amount

1

2

10

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

OTHER EXPENDITURE

79 827 105

– 984 709

78 842 396

23 993 820

p.m.

23 993 820

p.m.

Expenditure — Total

103 820 925

– 984 709

102 836 216

L 248/310

EN

Official Journal of the European Union

23.9.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Title
Chapter

Heading

Appropriations
2005

Amending budget
No. 2

TITLE 1

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

13 706 500

55 416 505

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL
CESSATION OF SERVICE

p.m.

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

INTERINSTITUTIONAL COOPERATION

412 500

35 360

240 000

60 000

124 000

9 832 240

New amount

13 706 500

– 984 709

54 431 796

p.m.

412 500

35 360

240 000

60 000

124 000

9 832 240

Title 1 — Total

79 827 105

– 984 709

78 842 396

23.9.2005

EN

Official Journal of the European Union

L 248/311

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

Title
Chapter
Article
Item

1 1

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

STAFF IN ACTIVE EMPLOYMENT

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

Basic salaries

Family allowances

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

5.6

5.6

5.6

5.6

39 762 318

3 454 702

5 130 810

395 479

– 726 026

39 036 292

– 62 821

3 391 881

– 93 299

– 7 192

5 037 511

388 287

1 1 0 3

Secretarial allowances

Article 1 1 0 — Subtotal

48 743 309

– 889 338

47 853 971

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

Other staff

Auxiliary staff

Auxiliary interpreters

Local staff

Special advisers

Auxiliary translators

Contract staff

Article 1 1 1 — Subtotal

Insurance against sickness, accidents, occupational disease, unem-
ployment insurance and maintenance of pension rights

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Establishment or maintenance of pension rights for temporary staff

5.6

5.6

5.6

5.6

5.6

5.6

5.6

5.6

5.6

5.6

195 000

p.m.

p.m.

60 000

75 000

876 244

1 206 244

195 000

p.m.

p.m.

59 000

75 000

859 804

1 188 804

– 1 000

– 16 440

– 17 440

1 409 592

360 694

45 000

p.m.

– 25 632

– 6 559

1 383 960

354 135

45 000

p.m.

Article 1 1 3 — Subtotal

1 815 286

– 32 191

1 783 095

Title
Chapter
Article
Item

1 1 4

1 1 4 0

1 1 4 1

1 1 4 3

1 1 4 4

1 1 4 5

1 1 8

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

L 248/312

EN

Official Journal of the European Union

23.9.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

Miscellaneous allowances and grants

Birth and death grants

Annual travel expenses from place of employment to place of origin

Fixed entertainment allowances

Fixed travel allowances

Special allowance for accounting officers and administrators of imprest
accounts

1 1 4 9

Other allowances and repayments

Article 1 1 4 — Subtotal

1 1 5

Overtime

Article 1 1 5 — Subtotal

4 500

809 355

4 000

p.m.

—

10 000

827 855

4 500

809 355

4 000

p.m.

—

10 000

827 855

110 662

110 662

– 2 049

– 2 049

108 613

108 613

Allowances and expenses on entering and leaving the service and on
transfer

Travel expenses (including members of the family)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

21 763

440 000

377 000

508 000

– 10 000

– 9 000

– 19 000

21 763

430 000

377 000

499 000

1 327 763

Article 1 1 8 — Subtotal

1 346 763

Appropriation to cover adjustments to the remuneration of officials
and other staff

Weightings

Provisional appropriation

5.6

5.6

646 147

720 239

1 366 386

– 11 749

– 12 942

– 24 691

634 398

707 297

1 341 695

Article 1 1 9 — Subtotal

Chapter 1 1 — Total

55 416 505

– 984 709

54 431 796

5.6

5.6

5.6

5.6

5.6

5.6

5.6

5.6

5.6

5.6

5.6

23.9.2005

EN

Official Journal of the European Union

L 248/313

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

Remarks

A flat-rate reduction of 3,7 % has been applied to the appropriations in this chapter.

1 1 0

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

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Con-
ditions of employment of other servants of the European Communities.

1 1 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

39 762 318

– 726 026

39 036 292

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

3 454 702

– 62 821

3 391 881

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover family allowances which comprise:

— household allowance,

— dependent child allowance,

— education allowance.

1 1 0 2

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

Appropriations 2005

Amending budget No. 2

New amount

5 130 810

– 93 299

5 037 511

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover allowances due to officials.

1 1 0 3

Secretarial allowances

Appropriations 2005

Amending budget No. 2

New amount

395 479

– 7 192

388 287

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.

L 248/314

EN

Official Journal of the European Union

23.9.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

1 1 1

Other staff

1 1 1 3

Special advisers

Appropriations 2005

Amending budget No. 2

New amount

60 000

– 1 000

59 000

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 5

Contract staff

Appropriations 2005

Amending budget No. 2

New amount

876 244

– 16 440

859 804

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer’s social security contributions for contract staff.

1 1 3

Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Appropriations 2005

Amending budget No. 2

New amount

1 409 592

– 25 632

1 383 960

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the institution’s contributions to the joint medical insurance scheme.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Amending budget No. 2

New amount

360 694

– 6 559

354 135

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover employees’ insurance against accidents and occupational diseases.

23.9.2005

EN

Official Journal of the European Union

L 248/315

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

1 1 5

Overtime

Appropriations 2005

Amending budget No. 2

New amount

110 662

– 2 049

108 613

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and
auxiliary staff in the AST category which cannot, as provided for, be compensated by time off.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 2

New amount

440 000

– 10 000

430 000

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Amending budget No. 2

New amount

508 000

– 9 000

499 000

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0

Weightings

Appropriations 2005

Amending budget No. 2

New amount

646 147

– 11 749

634 398

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

L 248/316

EN

Official Journal of the European Union

23.9.2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

1 1 9 (cont’d)

1 1 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

720 239

– 12 942

707 297

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

23.9.2005

EN

Official Journal of the European Union

L 248/317

SECTION VII

COMMITTEE OF THE REGIONS

L 248/318

EN

Official Journal of the European Union

23.9.2005

COMMITTEE OF THE REGIONS

REVENUE

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

Title
Chapter

4 0

4 1

Heading

Budget 2005

Amending budget No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

CONTRIBUTIONS TO THE PENSION SCHEME

2 350 605

2 001 302

– 44 661

– 38 025

2 305 944

1 963 277

Title 4 — Total

4 351 907

– 82 686

4 269 221

23.9.2005

EN

Official Journal of the European Union

L 248/319

COMMITTEE OF THE REGIONS

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS
AND OTHER COMMUNITY BODIES

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Title
Chapter
Article
Item

4 0

4 0 0

Heading

Budget 2005

Amending budget No. 2

New amount

MISCELLANEOUS TAXES AND DEDUCTIONS

Proceeds from taxation on the salaries, wages and allowances of mem-
bers of the institution, officials, other servants and recipients of pen-
sions, as well as members of the constituent bodies of the European
Investment Bank, the European Central Bank and the European Invest-
ment Fund, staff and recipients of pensions

Article 4 0 0 — Subtotal

2 235 854

2 235 854

– 42 481

– 42 481

2 193 373

2 193 373

4 0 3

Proceeds of the temporary contribution from the salaries of members 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 from the special levy on the salaries of members of the insti-
tutions, officials and other servants in active employment

Article 4 0 4 — Subtotal

114 751

114 751

– 2 180

– 2 180

112 571

112 571

Chapter 4 0 — Total

2 350 605

– 44 661

2 305 944

L 248/320

EN

Official Journal of the European Union

23.9.2005

COMMITTEE OF THE REGIONS

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS (cont’d)

4 0 0

Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and
recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central
Bank and the European Investment Fund, staff and recipients of pensions

Budget 2005

Amending budget No. 2

New amount

2 235 854

– 42 481

2 193 373

Remarks

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

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for apply-
ing the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom)
No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 4

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

Budget 2005

Amending budget No. 2

New amount

114 751

– 2 180

112 571

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

23.9.2005

EN

Official Journal of the European Union

L 248/321

COMMITTEE OF THE REGIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget No. 2

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

Article 4 1 0 — Subtotal

2 001 302

2 001 302

– 38 025

– 38 025

1 963 277

1 963 277

4 1 1

Transfer or purchase of pension rights by staff

Article 4 1 1 — Subtotal

4 1 2

Contributions to the pension scheme by officials and temporary staff on
leave on personal grounds

Article 4 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter 4 1 — Total

2 001 302

– 38 025

1 963 277

L 248/322

EN

Official Journal of the European Union

23.9.2005

COMMITTEE OF THE REGIONS

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

Remarks

4 1 0

Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

2 001 302

– 38 025

1 963 277

Remarks

New article

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

23.9.2005

EN

Official Journal of the European Union

L 248/323

COMMITTEE OF THE REGIONS

EXPENDITURE

Title

Heading

Appropriations
2005

Amending budget No. 2

New amount

1

2

10

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

BUILDINGS,
EXPENDITURE

EQUIPMENT AND MISCELLANEOUS OPERATING

OTHER EXPENDITURE

43 679 655

– 528 249

43 151 406

16 597 596

p.m.

16 597 596

p.m.

Expenditure — Total

60 277 251

– 528 249

59 749 002

L 248/324

EN

Official Journal of the European Union

23.9.2005

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

Title
Chapter

Heading

Appropriations
2005

Amending budget No. 2

New amount

1 0

1 1

1 2

1 3

1 4

1 5

1 6

1 7

1 8

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL
CESSATION OF SERVICE

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION ALLOWANCES

INTERINSTITUTIONAL COOPERATION

6 186 500

31 063 928

p.m.

440 000

20 000

164 000

p.m.

191 000

5 614 227

6 186 500

– 528 249

30 535 679

p.m.

440 000

20 000

164 000

p.m.

191 000

5 614 227

Title 1 — Total

43 679 655

– 528 249

43 151 406

23.9.2005

EN

Official Journal of the European Union

L 248/325

COMMITTEE OF THE REGIONS

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

FP

Appropriations
2005

Amending budget No. 2

New amount

Title
Chapter
Article
Item

1 1

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

STAFF IN ACTIVE EMPLOYMENT

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

Basic salaries

Family allowances

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

1 1 0 3

Secretarial allowances

Article 1 1 0 — Subtotal

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 1 3

1 1 1 4

1 1 1 5

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

Other staff

Auxiliary staff

Auxiliary interpreters

Local staff

Special advisers

Auxiliary translators

Contract staff

Article 1 1 1 — Subtotal

Insurance against sickness, accidents, occupational disease, unem-
ployment insurance and maintenance of pension rights

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Establishment or maintenance of pension rights for temporary staff

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

21 635 696

1 571 894

2 650 385

133 915

25 991 890

111 000

p.m.

p.m.

27 500

39 000

974 000

1 151 500

751 161

192 249

38 020

p.m.

Article 1 1 3 — Subtotal

981 430

21 635 696

1 571 894

2 650 385

133 915

25 991 890

111 000

p.m.

p.m.

27 500

39 000

974 000

1 151 500

751 161

192 249

38 020

p.m.

981 430

L 248/326

EN

Official Journal of the European Union

23.9.2005

COMMITTEE OF THE REGIONS

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

Heading

FP

Appropriations
2005

Amending budget No. 2

New amount

Title
Chapter
Article
Item

1 1 4

1 1 4 0

1 1 4 1

1 1 4 3

1 1 4 4

1 1 4 5

1 1 8

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

3 000

528 585

p.m.

p.m.

p.m.

18 000

549 585

110 000

110 000

19 330

620 442

257 974

350 047

1 247 793

Miscellaneous allowances and grants

Birth and death grants

Annual travel expenses from place of employment to place of origin

Fixed entertainment allowances

Fixed local travel allowances

Special allowance for accounting officers and administrators of
imprest accounts

1 1 4 9

Other allowances and repayments

Article 1 1 4 — Subtotal

1 1 5

Overtime

Article 1 1 5 — Subtotal

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

5.7

3 000

528 585

p.m.

p.m.

p.m.

18 000

549 585

110 000

110 000

19 330

620 442

257 974

350 047

Allowances and expenses on entering and leaving the service and
on transfer

Travel expenses (including members of the family)

Installation, resettlement and transfer allowance

Removal expenses

Temporary daily subsistence allowances

Article 1 1 8 — Subtotal

1 247 793

Appropriation to cover adjustments to the remuneration of
officials and other staff

Weightings

Provisional appropriation

5.7

5.7

295 473

736 257

1 031 730

– 150 000

– 378 249

– 528 249

145 473

358 008

503 481

Article 1 1 9 — Subtotal

Chapter 1 1 — Total

31 063 928

– 528 249

30 535 679

23.9.2005

EN

Official Journal of the European Union

L 248/327

COMMITTEE OF THE REGIONS

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

1 1 9

Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 1

Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

736 257

– 378 249

358 008

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Finan-
cial Regulation.

23.9.2005

EN

Official Journal of the European Union

L 248/329

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

L 248/330

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

SECTION VIII A — EUROPEAN OMBUDSMAN

23.9.2005

EN

Official Journal of the European Union

L 248/331

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

TITLE A-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Title
Chapter

A-4 0

A-4 1

Heading

DEDUCTIONS FROM REMUNERATION

CONTRIBUTIONS TO THE PENSION SCHEME

Budget 2005

Amending budget
No. 2

New amount

496 443

269 980

– 7 007

– 3 810

489 436

266 170

Title A-4 — Total

766 423

– 10 817

755 606

L 248/332

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE A-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER A-4 0 — DEDUCTIONS FROM REMUNERATION

Title
Chapter
Article
Item

A-4 0

A-4 0 0

Heading

Budget 2005

Amending budget
No. 2

New amount

DEDUCTIONS FROM REMUNERATION

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

Article A-4 0 0 — Subtotal

470 826

470 826

– 6 645

– 6 645

464 181

464 181

A-4 0 1

Staff contributions to the financing of the pension fund

Article A-4 0 1 — Subtotal

A-4 0 3

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

Article A-4 0 3 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

A-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 A-4 0 4 — Subtotal

25 617

25 617

– 362

– 362

25 255

25 255

Chapter A-4 0 — Total

496 443

– 7 007

489 436

23.9.2005

EN

Official Journal of the European Union

L 248/333

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

A-4 0 0

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

Budget 2005

Amending budget No. 2

New amount

470 826

– 6 645

464 181

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).

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 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3)
thereof, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13.

A-4 0 4

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

Budget 2005

Amending budget No. 2

New amount

25 617

– 362

25 255

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).

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3)
thereof, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

L 248/334

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER A-4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

Heading

Budget 2005

Amending budget
No. 2

New amount

A-4 1

CONTRIBUTIONS TO THE PENSION SCHEME

A-4 1 0

Proceeds from staff contributions to the pension scheme

Article A-4 1 0 — Subtotal

269 980

269 980

– 3 810

– 3 810

266 170

266 170

A-4 1 1

Transfer or purchase of pension rights by staff

Article A-4 1 1 — Subtotal

A-4 1 2

Proceeds from contributions by officials and other servants on leave on
personal grounds

Article A-4 1 2 — Subtotal

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Chapter A-4 1 — Total

269 980

– 3 810

266 170

23.9.2005

EN

Official Journal of the European Union

L 248/335

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER A-4 1 — CONTRIBUTIONS TO THE PENSION SCHEME (cont’d)

A-4 1 0

Proceeds from staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

269 980

– 3 810

266 170

Remarks

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

L 248/336

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE

Title

Heading

Appropriations
2005

Amending budget
No. 2

New amount

A-1

A-2

A-3

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

A-10

OTHER EXPENDITURE

6 239 614

– 88 060

6 151 554

1 070 000

3 000

p.m.

1 070 000

3 000

p.m.

Expenditure — Total

7 312 614

– 88 060

7 224 554

23.9.2005

EN

Official Journal of the European Union

L 248/337

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

Heading

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

Appropriations
2005

Amending budget
No. 2

New amount

752 440

4 622 486

– 7 964

– 80 096

744 476

4 542 390

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION
WITH THE TERMINATION OF SERVICE

p.m.

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

130 000

125 000

1 000

20 000

588 688

p.m.

130 000

125 000

1 000

20 000

588 688

Title
Chapter

A-1 0

A-1 1

A-1 2

A-1 3

A-1 5

A-1 6

A-1 7

A-1 8

Title A-1 — Total

6 239 614

– 88 060

6 151 554

L 248/338

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE A-1

CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

A-1 0

MEMBERS OF THE INSTITUTION

A-1 0 0

Salaries, allowances and payments related to salaries

Article A-1 0 0 — Subtotal

284 580

284 580

– 5 093

– 5 093

279 487

279 487

A-1 0 1

Accident and sickness insurance and other social security charges

Article A-1 0 1 — Subtotal

13 518

13 518

– 140

– 140

13 378

13 378

A-1 0 2

Temporary allowances

Article A-1 0 2 — Subtotal

268 842

268 842

– 1 810

– 1 810

267 032

267 032

A-1 0 3

Pensions

Article A-1 0 3 — Subtotal

p.m.

p.m.

p.m.

p.m.

A-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

Article A-1 0 4 — Subtotal

50 000

50 000

50 000

50 000

23.9.2005

EN

Official Journal of the European Union

L 248/339

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

A-1 0 5

Allowances and expenses on entering and leaving the service

Article A-1 0 5 — Subtotal

A-1 0 6

Courses

Article A-1 0 6 — Subtotal

80 000

80 000

5 000

5 000

80 000

80 000

5 000

5 000

A-1 0 9

Adjustments of emoluments

Article A-1 0 9 — Subtotal

50 500

50 500

– 921

– 921

49 579

49 579

Chapter A-1 0 — Total

752 440

– 7 964

744 476

L 248/340

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

A-1 0 0

Salaries, allowances and payments related to salaries

Appropriations 2005

Amending budget No. 2

New amount

284 580

– 5 093

279 487

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 (OJ 187, 8.8.1967, p. 1),
as amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions
governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), as last amended by Decision 2002/262/EC,
ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

A-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Amending budget No. 2

New amount

13 518

– 140

13 378

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.

A-1 0 2

Temporary allowances

Appropriations 2005

Amending budget No. 2

New amount

268 842

– 1 810

267 032

Remarks

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.

A-1 0 9

Adjustments of emoluments

Appropriations 2005

Amending budget No. 2

New amount

50 500

– 921

49 579

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.

23.9.2005

EN

Official Journal of the European Union

L 248/341

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER A-1 1 — STAFF IN ACTIVE EMPLOYMENT

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

A-1 1

STAFF IN ACTIVE EMPLOYMENT

A-1 1 0

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

A-1 1 0 0

Basic salaries

A-1 1 0 1

Family allowances

A-1 1 0 2

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

A-1 1 0 3

Secretarial allowance

5.8

5.8

5.8

2 721 732

289 942

413 277

18 000

– 50 223

– 5 298

– 7 551

– 525

2 671 509

284 644

405 726

17 475

Article A-1 1 0 — Subtotal

3 442 951

– 63 597

3 379 354

A-1 1 1

Other staff

A-1 1 1 0

Other staff

A-1 1 1 5

Contract staff

Article A-1 1 1 — Subtotal

p.m.

245 000

245 000

p.m.

245 000

245 000

A-1 1 3

Sickness, accident, occupational disease and unemployment insur-
ance and maintenance of pension rights

5.8

Article A-1 1 3 — Subtotal

152 354

152 354

– 2 784

– 2 784

149 570

149 570

A-1 1 4

Miscellaneous allowances and grants

Article A-1 1 4 — Subtotal

A-1 1 5

Overtime

Article A-1 1 5 — Subtotal

35 355

35 355

5 000

5 000

– 160

– 160

35 195

35 195

5 000

5 000

A-1 1 8

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

5.8

Article A-1 1 8 — Subtotal

205 104

205 104

– 3 748

– 3 748

201 356

201 356

L 248/342

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

Title
Chapter
Article
Item

Heading

A-1 1 9

Adjustments to salaries of officials and other servants

Article A-1 1 9 — Subtotal

FP

5.8

Appropriations
2005

Amending budget
No. 2

New amount

536 722

536 722

– 9 807

– 9 807

526 915

526 915

Chapter A-1 1 — Total

4 622 486

– 80 096

4 542 390

23.9.2005

EN

Official Journal of the European Union

L 248/343

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

A-1 1 0

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

Remarks

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

A-1 1 0 0

Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

2 721 732

– 50 223

2 671 509

Remarks

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

A-1 1 0 1

Family allowances

Appropriations 2005

Amending budget No. 2

New amount

289 942

– 5 298

284 644

Remarks

This appropriation is intended to cover family allowances, which include:

— head of household allowance,

— dependent child allowance,

— education and pre-school allowance,

for officials as well temporary and contract staff.

A-1 1 0 2

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

Appropriations 2005

Amending budget No. 2

New amount

413 277

– 7 551

405 726

Remarks

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

A-1 1 0 3

Secretarial allowance

Appropriations 2005

Amending budget No. 2

New amount

18 000

– 525

17 475

Remarks

This appropriation is intended to cover the flat-rate secretarial allowance paid to officials.

A-1 1 3

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

Appropriations 2005

Amending budget No. 2

New amount

152 354

– 2 784

149 570

Remarks

Staff Regulations of officials of the European Communities.

L 248/344

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

A-1 1 3 (cont’d)

This appropriation is intended to cover the institution’s contribution towards sickness insurance (Article 72) and towards insur-
ance 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
(Article 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 analy-
ses and medical examinations requested in connection with that check-up.

A-1 1 4

Miscellaneous allowances and grants

Appropriations 2005

Amending budget No. 2

New amount

35 355

– 160

35 195

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), fixed rate entertainment allowances (Article 14 of Annex VII) and
fixed travel allowances (Article 15 of Annex VII).

A-1 1 8

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

Appropriations 2005

Amending budget No. 2

New amount

205 104

– 3 748

201 356

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to 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 allow-
ances 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).

A-1 1 9

Adjustments to salaries of officials and other servants

Appropriations 2005

Amending budget No. 2

New amount

536 722

– 9 807

526 915

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).

23.9.2005

EN

Official Journal of the European Union

L 248/345

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

L 248/346

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Title
Chapter

B-4 0

B-4 1

Heading

DEDUCTIONS FROM REMUNERATION

CONTRIBUTION TO THE PENSION SCHEME

Budget 2005

Amending budget
No. 2

New amount

412 471

51 071

– 7 837

– 970

404 634

50 101

Title B-4 — Total

463 542

– 8 807

454 735

23.9.2005

EN

Official Journal of the European Union

L 248/347

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION

Title
Chapter
Article
Item

B-4 0

B-4 0 0

Heading

Budget 2005

Amending budget
No. 2

New amount

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

392 073

392 073

– 7 449

– 7 449

384 624

384 624

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

p.m.

p.m.

p.m.

p.m.

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

20 398

20 398

– 388

– 388

20 010

20 010

Chapter B-4 0 — Total

412 471

– 7 837

404 634

L 248/348

EN

Official Journal of the European Union

23.9.2005

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 2005

Amending budget No. 2

New amount

392 073

– 7 449

384 624

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 apply-
ing 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 governing the performance of the European Data-protection Supervisor’s duties (OJ L 183,
12.7.2002, p. 1).

B-4 0 4

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

Budget 2005

Amending budget No. 2

New amount

20 398

– 388

20 010

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.

23.9.2005

EN

Official Journal of the European Union

L 248/349

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-4 1 — CONTRIBUTION TO THE PENSION SCHEME

Title
Chapter
Article
Item

Heading

Budget 2005

Amending budget
No. 2

New amount

B-4 1

CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0

Staff contributions to the financing of the pension fund

Article B-4 1 0 — Subtotal

51 071

51 071

– 970

– 970

50 101

50 101

B-4 1 1

Transfer or purchase of pension rights by staff

Article B-4 1 1 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter B-4 1 — Total

51 071

– 970

50 101

L 248/350

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-4 1 — CONTRIBUTION TO THE PENSION SCHEME (cont’d)

B-4 1 0

Staff contributions to the financing of the pension fund

Budget 2005

Amending budget No. 2

New amount

51 071

– 970

50 101

Remarks

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

23.9.2005

EN

Official Journal of the European Union

L 248/351

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE

Heading

Appropriations
2005

Amending budget
No. 2

New amount

Title

B-1

B-2

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTI-
TUTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

B-10

OTHER EXPENDITURE

2 472 692

– 38 572

2 434 120

406 613

p.m.

406 613

p.m.

Expenditure — Total

2 879 305

– 38 572

2 840 733

L 248/352

EN

Official Journal of the European Union

23.9.2005

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
2005

Amending budget
No. 2

New amount

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION
WITH THE TERMINATION OF SERVICE

MISSIONS AND DUTY TRAVEL

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

INTERINSTITUTIONAL COOPERATION

671 056

1 649 583

p.m.

p.m.

p.m.

57 818

90 936

3 299

– 11 297

– 27 275

659 759

1 622 308

p.m.

57 818

90 936

p.m.

p.m.

3 299

Title B-1 — Total

2 472 692

– 38 572

2 434 120

23.9.2005

EN

Official Journal of the European Union

L 248/353

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

FP

Appropriations
2005

Amending budget
No. 2

New amount

B-1 0

MEMBERS OF THE INSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

5.8

Article B-1 0 0 — Subtotal

555 367

555 367

– 10 552

– 10 552

544 815

544 815

B-1 0 1

Accident and sickness insurance and other social security charges

5.8

Article B-1 0 1 — Subtotal

19 197

19 197

– 365

– 365

18 832

18 832

B-1 0 2

Temporary allowances

Article B-1 0 2 — Subtotal

5.8

p.m.

p.m.

B-1 0 3

Pensions

Article B-1 0 3 — Subtotal

5.8

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

5.8

Article B-1 0 4 — Subtotal

66 492

66 492

66 492

66 492

L 248/354

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

Title
Chapter
Article
Item

Heading

B-1 0 5

Allowances and expenses on entering and leaving the service

Article B-1 0 5 — Subtotal

B-1 0 6

Courses

Article B-1 0 6 — Subtotal

B-1 0 9

Adjustments of emoluments

Article B-1 0 9 — Subtotal

FP

5.8

5.8

5.8

Appropriations
2005

Amending budget
No. 2

New amount

p.m.

p.m.

p.m.

p.m.

10 000

10 000

10 000

10 000

20 000

20 000

– 380

– 380

19 620

19 620

Chapter B-1 0 — Total

671 056

– 11 297

659 759

23.9.2005

EN

Official Journal of the European Union

L 248/355

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 2005

Amending budget No. 2

New amount

555 367

– 10 552

544 815

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 last amended by Regulation (EC, Euratom)
No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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 governing the performance of the European Data-protection Supervisor’s duties (OJ L 183,
12.7.2002, p. 1).

B-1 0 1

Accident and sickness insurance and other social security charges

Appropriations 2005

Amending budget No. 2

New amount

19 197

– 365

18 832

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 9

Adjustments of emoluments

Appropriations 2005

Amending budget No. 2

New amount

20 000

– 380

19 620

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 248/356

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT

Title
Chapter
Article
Item

B-1 1

B-1 1 0

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

STAFF IN ACTIVE EMPLOYMENT

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

5.8

5.8

5.8

5.8

978 304

68 225

– 18 588

– 1 296

959 716

66 929

119 743

– 2 275

117 468

p.m.

p.m.

Article B-1 1 0 — Subtotal

1 166 272

– 22 159

1 144 113

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

5.8

5.8

49 405

p.m.

Article B-1 1 1 — Subtotal

49 405

49 405

p.m.

49 405

B-1 1 2

Further training

Article B-1 1 2 — Subtotal

5.8

10 843

10 843

B-1 1 3

Sickness, accident, occupational disease and unemployment insur-
ance and maintenance of pension rights

5.8

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

5.8

5.8

50 613

50 613

18 858

18 858

2 979

2 979

– 962

– 962

– 358

– 358

– 57

– 57

10 843

10 843

49 651

49 651

18 500

18 500

2 922

2 922

23.9.2005

EN

Official Journal of the European Union

L 248/357

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

Title
Chapter
Article
Item

Heading

FP

Appropriations
2005

Amending budget
No. 2

New amount

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

B-1 1 7 6

Other services and work to be contracted out

B-1 1 7 8

Support for activities

Article B-1 1 7 — Subtotal

5.8

5.8

103 825

50 000

153 825

p.m.

p.m.

103 825

p.m.

50 000

153 825

B-1 1 8

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

5.8

Article B-1 1 8 — Subtotal

130 910

130 910

– 2 487

– 2 487

128 423

128 423

B-1 1 9

Adjustments to salaries of officials and other servants

5.8

Article B-1 1 9 — Subtotal

65 878

65 878

– 1 252

– 1 252

64 626

64 626

Chapter B-1 1 — Total

1 649 583

– 27 275

1 622 308

L 248/358

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

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 2005

Amending budget No. 2

New amount

978 304

– 18 588

959 716

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 2005

Amending budget No. 2

New amount

68 225

– 1 296

66 929

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.

B-1 1 0 2

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

Appropriations 2005

Amending budget No. 2

New amount

119 743

– 2 275

117 468

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 3

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

Appropriations 2005

Amending budget No. 2

New amount

50 613

– 962

49 651

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 insur-
ance 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
(Article 42 of the Conditions of employment of other servants of the European Communities).

23.9.2005

EN

Official Journal of the European Union

L 248/359

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

B-1 1 3 (cont’d)

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

B-1 1 4

Miscellaneous allowances and grants

Appropriations 2005

Amending budget No. 2

New amount

18 858

– 358

18 500

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 2005

Amending budget No. 2

New amount

2 979

– 57

2 922

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.

B-1 1 7

Supplementary services

B-1 1 7 6

Other services and work to be contracted out

Appropriations 2005

Amending budget No. 2

p.m.

New amount

p.m.

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff

amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

L 248/360

EN

Official Journal of the European Union

23.9.2005

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

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

B-1 1 8

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

Appropriations 2005

Amending budget No. 2

New amount

130 910

– 2 487

128 423

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 redeploy-
ment (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) and 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 2005

Amending budget No. 2

New amount

65 878

– 1 252

64 626

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).