Final adoption of amending budget No 7 of the European Union for the financial year 2005
Date: 2005-12-01
Institutions: European Parliament
Subjects: Court of Justice of the European Union, amending budget, budgetary expenditure, budgetary resources, financial year, general budget (EU), own resources

13.1.2006

EN

Official Journal of the European Union

L 9/27

of amending budget No 7 of the European Union for the financial year 2005

FINAL ADOPTION

(2006/4/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(6) 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 7 of the European Union for the financial year 2005, which the Commission presented
on 5 September 2005,

Having regard to Draft amending budget No 6, which the Council established on 3 October 2005,

Having regard to its resolution of 25 October 2005 on Draft amending budget No 6 of the European Union for the financial year 2005,
Section IV — Court of Justice — Establishment of the Civil Service Tribunal,

Having regard to its amendment of 25 October 2005 to Draft amending budget No 6,

Having regard to the Council’s rejection of 21 November 2005 of the amendment adopted by Parliament to Draft amending budget No 6,

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

Having regard to the resolution adopted by the European Parliament on 1 December 2005,

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:

Amending budget No 7 of the European Union for the financial year 2005 has been finally adopted.

Sole article

Done at Brussels, 1 December 2005.

The President

J. BORRELL FONTELLES

(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 as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005,

p. 24).

13.1.2006

EN

Official Journal of the European Union

L 9/29

FINAL ADOPTION OF AMENDING BUDGET No 7 OF THE EUROPEAN UNION
FOR THE 2006 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

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

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

— Title 1: Own resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies . . . . . . . .

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

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section IV: Court of Justice

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

— Title 4: Revenue from persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

— Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

31

42

42

45

53

56

56

61

62

13.1.2006

EN

Official Journal of the European Union

L 9/31

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 (1)

Budget 2004 (2)

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

8 016 662 269

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 (3)

106 334 048 940

101 806 602 380

+ 11,64

– 6,16

+ 6,74

+ 10,61

+ 2,78

+ 0,90

+ 15,08

– 7,42

+ 4,45

(1) Amending budgets No 1 to No 7/2005 included.
(2) 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.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

L 9/32

EN

Official Journal of the European Union

13.1.2006

Description

Budget 2005 (1)

Budget 2004 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 118 797 135

1 116 573 265

REVENUE

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

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

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

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

2 736 707 563

5 469 843 706

p.m.

p.m.

+ 0,20

– 49,97

525 961 402

223 160 000

+ 135,69

p.m.

p.m.

Total revenue for Titles 3 to 9

4 381 466 100

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 (3)

13 644 000 000

12 406 875 000

15 556 051 275

13 579 913 763

72 752 531 565

69 010 236 646

101 952 582 840

94 997 025 409

Total revenue (4)

106 334 048 940

101 806 602 380

– 35,66

+ 9,97

+ 14,55

+ 5,42

+ 7,32

+ 4,45

(1) Amending budgets No 1 to No 7/2005 included.
(2) 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.
(3) The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 133st meeting of the Advisory Committee on Own Resources

on 8 April 2005.

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

13.1.2006

EN

Official Journal of the European Union

L 9/33

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 % of gross
national income
multiplied by
capping rate

1 % of capped
VAT base (1)

Member States whose
VAT base is capped

(1)

(2)

Belgium

1 254 705 000

2 999 949 000

Czech Republic

560 815 000

916 397 000

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

792 702 000

2 022 089 000

9 540 668 000

22 180 375 000

51 716 000

89 699 000

1 011 895 000

1 769 605 000

5 112 185 000

8 433 060 000

8 088 935 000

16 934 865 000

732 980 000

1 320 647 000

6 065 590 000

13 876 282 000

102 605 000

128 291 000

52 031 000

117 078 000

122 072 000

191 345 000

162 296 000

241 530 000

373 191 000

840 930 000

34 775 000

44 002 000

2 307 490 000

4 727 070 000

1 046 035 000

2 390 495 000

1 248 087 000

2 254 154 000

907 620 000

1 370 760 000

150 320 000

273 908 000

154 290 000

365 439 000

672 680 000

1 551 535 000

1 234 471 000

2 983 416 000

United Kingdom

9 055 542 000

17 664 045 000

(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

(5)

(6)

(7)

1 499 974 500

1 254 705 000

458 198 500

458 198 500

Czech Republic

1 011 044 500

792 702 000

11 090 187 500

9 540 668 000

44 849 500

44 849 500

Estonia

884 802 500

884 802 500 Greece

4 216 530 000

4 216 530 000

Spain

8 467 432 500

8 088 935 000

660 323 500

660 323 500

Ireland

6 938 141 000

6 065 590 000

64 145 500

64 145 500

Cyprus

58 539 000

52 031 000

95 672 500

95 672 500

Lithuania

120 765 000

120 765 000

Luxembourg

420 465 000

373 191 000

22 001 000

22 001 000 Malta

2 363 535 000

2 307 490 000

1 195 247 500

1 046 035 000

1 127 077 000

1 127 077 000

Poland

685 380 000

685 380 000

Portugal

136 954 000

136 954 000

Slovenia

182 719 500

154 290 000

775 767 500

672 680 000

1 491 708 000

1 234 471 000

8 832 022 500

8 832 022 500 United Kingdom

Total

50 835 696 000 105 686 966 000

52 843 483 000

48 931 509 500

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

L 9/34

EN

Official Journal of the European Union

13.1.2006

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 King-
dom correction

Example: Germany

Germany’s theoretical VAT contribution = 9 540 668 000 / (48 931 509 500 – 8 832 022 500) × 1/4 × 5 185 683 679 = 308 450 868

(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 = [5 185 683 679 – (308 450 868 + 74 601 411 + 33 818 429 + 39 910 586)] / [48 931 509 500 – (8 832 022 500 +
9 540 668 000 + 2 307 490 000 + 1 046 035 000 + 1 234 471 000)]

Frozen rate = 0,182085195550907 %

Uniform rate

0,5 % – 0,182085195550907 % = 0,317914804449093 %

13.1.2006

EN

Official Journal of the European Union

L 9/35

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)

1 254 705 000

458 198 500

792 702 000

9 540 668 000

44 849 500

884 802 500

4 216 530 000

8 088 935 000

660 323 500

6 065 590 000

64 145 500

52 031 000

95 672 500

120 765 000

373 191 000

22 001 000

2 307 490 000

1 046 035 000

1 127 077 000

685 380 000

136 954 000

154 290 000

672 680 000

1 234 471 000

8 832 022 500

(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

48 931 509 500

Uniform rate of VAT own
resources (in %)

VAT own resources at
uniform rate

(3)

(4) = (1) × (3)

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

0,317914804

398 889 295

145 668 087

252 011 701

3 033 119 602

14 258 320

281 291 814

1 340 497 310

2 571 592 189

209 926 616

1 928 340 859

20 392 804

16 541 425

30 415 704

38 392 981

118 642 944

6 994 444

733 585 232

332 550 012

358 314 464

217 892 449

43 539 704

49 051 075

213 854 931

392 456 607

2 807 830 706

15 556 051 275

L 9/36

EN

Official Journal of the European Union

13.1.2006

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

2 999 949 000

916 397 000

2 022 089 000

22 180 375 000

89 699 000

1 769 605 000

8 433 060 000

16 934 865 000

1 320 647 000

13 876 282 000

128 291 000

117 078 000

191 345 000

241 530 000

840 930 000

44 002 000

4 727 070 000

2 390 495 000

2 254 154 000

1 370 760 000

273 908 000

365 439 000

1 551 535 000

2 983 416 000

0,6883775 (1)

United Kingdom

Total

17 664 045 000

105 686 966 000

(1) Calculation of rate: (72 752 531 565) / (105 686 966 000) = 0,688377520128641 %.

2 065 097 453

630 827 094

1 391 960 611

15 268 471 537

61 746 775

1 218 156 302

5 805 128 930

11 657 580 372

909 103 707

9 552 120 592

88 312 640

80 593 863

131 717 597

166 263 822

578 877 308

30 289 988

3 254 008 724

1 645 563 020

1 551 708 941

943 600 369

188 552 110

251 559 993

1 068 041 816

2 053 716 508

12 159 531 493

72 752 531 565

13.1.2006

EN

Official Journal of the European Union

L 9/37

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

6 329 907

1 933 602

4 266 617

46 800 697

189 265

3 733 875

17 793 797

35 732 646

2 786 571

29 279 021

270 695

247 035

403 739

509 629

1 774 366

92 844

9 974 140

5 043 956

4 756 276

2 892 310

577 947

771 078

3 273 746

6 295 022

37 271 219

223 000 000

0,0021

6 329 907

1 933 602

4 266 617

46 800 697

189 265

3 733 875

17 793 797

35 732 646

2 786 571

29 279 021

270 695

247 035

403 739

509 629

1 774 366

92 844

9 974 140

5 043 956

4 756 276

2 892 310

577 947

771 078

3 273 746

6 295 022

37 271 219

223 000 000

0,0021

2 052 437 639

626 959 890

1 383 427 377

2 065 097 453

630 827 094

1 391 960 611

15 174 870 143

15 268 471 537

61 368 245

1 210 688 552

5 769 541 336

61 746 775

1 218 156 302

5 805 128 930

11 586 115 080

11 657 580 372

903 530 565

9 493 562 550

87 771 250

80 099 793

130 910 119

165 244 564

575 328 576

30 104 300

3 234 060 444

1 635 475 108

1 542 196 389

937 815 749

187 396 216

250 017 837

1 061 494 324

2 041 126 464

12 084 989 055

72 306 531 565

909 103 707

9 552 120 592

88 312 640

80 593 863

131 717 597

166 263 822

578 877 308

30 289 988

3 254 008 724

1 645 563 020

1 551 708 941

943 600 369

188 552 110

251 559 993

1 068 041 816

2 053 716 508

12 159 531 493

72 752 531 565

0,6842

0,6884

L 9/38

EN

Official Journal of the European Union

13.1.2006

Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom
(Chapter 1 5)

TABLE 5.1

Description

Coefficient (1) (%)

Amount

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

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

3. (1) – (2)

4. Total allocated expenditure

5. Pre-accession expenditure (PAE) (2)

6. PAE-adjusted total allocated expenditure = (4) – (5)

7. United Kingdom’s correction original amount (3) × (6) × 0,66

8. United Kingdom’s advantage (3)

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

10. Windfall gains deriving from traditional own resources (TOR) (4)

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

17,8653

7,9423

9,9229

92 293 901 043

1 716 810 015

90 577 091 028

5 932 026 743

725 367 786

5 206 658 957

20 975 278

5 185 683 679

(1) Rounded percentages.
(2) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1.5.2004) under 2003 appro-
priations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(3) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own

resources.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of tra-

ditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

13.1.2006

EN

Official Journal of the European Union

L 9/39

Correction of budgetary imbalances for the United Kingdom for 2001 pursuant to Article 4 of Decision 2000/597/EC, Euratom
(Chapter 3 5)

TABLE 5.2

Description

Coefficient (1) (%)

Amount

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

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

3. (1) – (2)

4. Total allocated expenditure

5. Pre-accession expenditure (PAE) (2)

6. PAE-adjusted total allocated expenditure = (4) – (5)

7. United Kingdom’s correction original amount (3) × (6) × 0,66

8. United Kingdom’s advantage (3)

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

10. Windfall gains deriving from traditional own resources (TOR) (4)

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

19,1829

8,5584

10,6245

73 627 809 571

0

73 627 809 571

5 162 886 020

212 371 624

4 950 514 396

54 179 356

4 896 335 040

(1) Rounded percentages.
(2) The amount of pre-accession expenditure (PAE) is nil for the 2001 UK correction.
(3) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own

resources.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of tra-

ditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

Note: The difference of € 130 672 532 between the definitive amount of the 2001 UK correction (€ 4 896 335 040, as calculated above) and the
previously budgeted amount of the 2001 UK correction (€ 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 3 5 of the
PDAB 5/2005. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called
‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the PDAB 5/2005.
This ‘indirect effect’ corresponds to € 2 620 769 for the United Kingdom, so that the total amount entered in chapter 3 5 of the PDAB 5/2005 for
the United Kingdom is € 133 293 301.

L 9/40

EN

Official Journal of the European Union

13.1.2006

Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (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

2,84

0,87

1,91

20,99

0,08

1,67

7,98

16,02

1,25

13,13

0,12

0,11

0,18

0,23

0,80

0,04

4,47

2,26

2,13

1,30

0,26

0,35

1,47

2,82

United Kingdom

Total

16,71

100,00

The calculations are made to 15 decimal places.

3,41

1,04

2,30

25,20

0,10

2,01

9,58

19,24

1,50

15,76

0,15

0,13

0,22

0,27

0,96

0,05

5,37

2,72

2,56

1,56

0,31

0,42

1,76

3,39

0,00

5,38

1,64

3,63

0,00

0,16

3,17

15,13

30,38

2,37

24,89

0,23

0,21

0,34

0,43

1,51

0,08

0,00

0,00

4,04

2,46

0,49

0,66

2,78

0,00

0,00

– 18,90

– 4,03

– 2,04

– 2,54

1,48

0,45

1,00

0,00

0,04

0,87

4,16

8,36

0,65

6,85

0,06

0,06

0,09

0,12

0,41

0,02

0,00

0,00

1,11

0,68

0,14

0,18

0,77

0,00

0,00

4,89

1,49

3,30

6,30

0,15

2,88

253 499 702

77 436 772

170 869 224

326 677 437

7 579 685

149 533 989

13,74

712 604 846

27,60

1 431 018 736

2,15

111 596 437

22,61

1 172 564 383

0,21

0,19

0,31

0,39

1,37

0,07

1,34

0,68

3,67

2,23

0,45

0,60

2,53

0,85

0,00

10 840 761

9 893 248

16 168 908

20 409 608

71 059 709

3 718 228

69 621 326

35 207 736

190 479 027

115 831 053

23 145 592

30 880 084

131 106 782

43 940 406

0

100,00

100,00

– 27,51

27,51

100,00

5 185 683 679

13.1.2006

EN

Official Journal of the European Union

L 9/41

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L 9/42

EN

Official Journal of the European Union

13.1.2006

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2005

Amending budget
No. 7

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, EURA-
TOM

819 400 000

819 400 000

793 800 000

793 800 000

12 030 800 000

12 030 800 000

15 556 051 275

15 556 051 275

72 752 737 565

– 206 000

72 752 531 565

CORRECTION OF BUDGETARY IMBALANCES

0

0

Title 1 — Total

101 952 788 840

– 206 000

101 952 582 840

13.1.2006

EN

Official Journal of the European Union

L 9/43

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. 7

New amount

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

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

72 306 737 565

– 206 000

72 306 531 565

223 000 000

223 000 000

—

—

223 000 000

223 000 000

Article 1 4 0 — Subtotal

72 752 737 565

– 206 000

72 752 531 565

Chapter 1 4 — Total

72 752 737 565

– 206 000

72 752 531 565

L 9/44

EN

Official Journal of the European Union

13.1.2006

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. 7

New amount

72 306 737 565

– 206 000

72 306 531 565

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 0,6842 %.

Member State

Budget 2005

Amending budget No.7

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

2 052 443 486

626 961 677

1 383 431 319

15 174 913 377

61 368 420

1 210 692 001

5 769 557 773

11 586 148 089

903 533 139

9 493 589 597

87 771 500

80 100 022

130 910 492

165 245 035

575 330 215

30 104 385

3 234 069 658

1 635 479 767

1 542 200 782

937 818 421

187 396 750

250 018 549

1 061 497 348

2 041 132 279

12 085 023 484

72 306 737 565

– 5 847

– 1 787

– 3 942

– 43 234

– 175

– 3 449

– 16 437

– 33 009

– 2 574

– 27 047

– 250

– 229

– 373

– 471

– 1 639

– 85

– 9 214

– 4 659

– 4 393

– 2 672

– 534

– 712

– 3 024

– 5 815

– 34 429

– 206 000

2 052 437 639

626 959 890

1 383 427 377

15 174 870 143

61 368 245

1 210 688 552

5 769 541 336

11 586 115 080

903 530 565

9 493 562 550

87 771 250

80 099 793

130 910 119

165 244 564

575 328 576

30 104 300

3 234 060 444

1 635 475 108

1 542 196 389

937 815 749

187 396 216

250 017 837

1 061 494 324

2 041 126 464

12 084 989 055

72 306 531 565

13.1.2006

EN

Official Journal of the European Union

L 9/45

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. 7

New amount

485 656 655

303 221 244

9 376 460

169 000

37 000

485 825 655

303 258 244

9 376 460

Title 4 — Total

798 254 359

206 000

798 460 359

L 9/46

EN

Official Journal of the European Union

13.1.2006

REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY

BODIES

TITLE 4

CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS

Title
Chapter
Article
Item

4 0

4 0 0

4 0 3

4 0 4

Heading

Budget 2005

Amending budget
No. 7

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

461 932 052

Article 4 0 0 — Subtotal

461 932 052

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

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

p.m.

p.m.

23 724 603

23 724 603

160 000

160 000

462 092 052

462 092 052

p.m.

p.m.

9 000

9 000

23 733 603

23 733 603

Chapter 4 0 — Total

485 656 655

169 000

485 825 655

13.1.2006

EN

Official Journal of the European Union

L 9/47

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. 7

New amount

461 932 052

160 000

462 092 052

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

— European Centre for the Development of Vocational Training

— European Police College

(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.)

(500 292)

(p.m.)

L 9/48

EN

Official Journal of the European Union

13.1.2006

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

4 0 0 (cont’d)

— 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

(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)

17 922 000

7 606 000

4 082 724

2 193 373

464 181

384 624

22 100 000

10 000 000

390 000

Total

462 092 052

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. 7

New amount

23 724 603

9 000

23 733 603

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).

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).

13.1.2006

EN

Official Journal of the European Union

L 9/49

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

4 0 4 (cont’d)

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
— 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

7 917 222
1 979 555
11 397 598

(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)
(124 000)
(2 000)
(38 000)

1 218 000
700 000
363 392
112 571
25 255
20 010

Total

23 733 603

L 9/50

EN

Official Journal of the European Union

13.1.2006

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

Title
Chapter
Article
Item

4 1

4 1 0

Heading

Budget 2005

Amending budget
No. 7

New amount

CONTRIBUTIONS TO THE PENSION SCHEME

Staff contributions to the pension scheme

238 024 244

Article 4 1 0 — Subtotal

238 024 244

37 000

37 000

4 1 1

Transfer or purchase of pension rights by staff

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

Article 4 1 1 — Subtotal

65 097 000

238 061 244

238 061 244

65 097 000

65 097 000

100 000

100 000

Chapter 4 1 — Total

303 221 244

37 000

303 258 244

13.1.2006

EN

Official Journal of the European Union

L 9/51

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. 7

New amount

238 024 244

37 000

238 061 244

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

— Executive Agency for Education and Culture

— Executive Agency for the Public Health Programme

(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)

(567 000)

(58 000)

L 9/52

EN

Official Journal of the European Union

13.1.2006

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

4 1 0 (cont’d)

— 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

(p.m.)

(807 000)

(2 374 132)

(251 000)

(2 792 000)

(2 032 000)

(1 043 000)

(878 000)

10 155 000

4 900 000

3 190 793

1 963 277

266 170

50 101

Total

238 061 244

13.1.2006

EN

Official Journal of the European Union

L 9/53

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 Indi-
vidual 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

4 696

3 234

17 591

3 705

635

201

111

280

550

205

1 332

642

607

396

13

19

901

46

366

50

—

146

1

—

—

—

411

135

29

32

38

—

4 512

3 140

16 982

3 622

536

183

92

308

589

224

1 248

601

594

382

16

15

808

46

406

50

—

146

1

—

—

2

393

135

24

26

22

—

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

34 217

2 155

33 044

2 059

L 9/54

EN

Official Journal of the European Union

13.1.2006

Court of Justice

Court of Justice

Category and grade

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

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

—

9

26 (1)

6

136 (2)

104

103

4

59

200

25

38

710

1

22

7

28

28

21

38

—

88

Total

—

1

41 (1)

—

61

69

23

1

1

24

—

—

221

—

1

—

5

26

24

42

—

7

—

7

27 (1)

—

120 (2)

87

142

—

63

200

15

37

698

—

23

—

27

29

24

42

—

53

Total

233

105

198

3

70

51

38

30

27

120

339

2

25

17

6

50

Total

Total

—

—

—

63

1

1

—

65

—

1

4

15

20

—

60

55

38

34

32

83

302

—

25

15

10

50

—

1

39 (1)

—

59

66

22

—

1

24

—

—

212

—

1

—

5

26

24

40

—

—

96

—

—

—

63

1

1

—

65

—

1

4

15

20

Subtotal

1 332 (3)

411

1 248 (3)

393

Grand total

1 743 (4)

1 641 (4)

(1) Of which one A*15 ad personam.
(2) Of which one A*14 ad personam.
(3) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance

(six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(4) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.

13.1.2006

EN

Official Journal of the European Union

L 9/55

SECTION IV

COURT OF JUSTICE

L 9/56

EN

Official Journal of the European Union

13.1.2006

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. 7

New amount

18 971 000

10 368 000

169 000

37 000

19 140 000

10 405 000

Title 4 — Total

29 339 000

206 000

29 545 000

13.1.2006

EN

Official Journal of the European Union

L 9/57

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

4 0 3

4 0 4

Heading

Budget 2005

Amending budget
No. 7

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

17 762 000

17 762 000

160 000

160 000

17 922 000

17 922 000

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.

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

1 209 000

1 209 000

9 000

9 000

1 218 000

1 218 000

Chapter 4 0 — Total

18 971 000

169 000

19 140 000

L 9/58

EN

Official Journal of the European Union

13.1.2006

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. 7

New amount

17 762 000

160 000

17 922 000

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. 7

New amount

1 209 000

9 000

1 218 000

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).

13.1.2006

EN

Official Journal of the European Union

L 9/59

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. 7

New amount

CONTRIBUTION TO THE PENSION SCHEME

Staff contributions to the pension scheme

10 118 000

Article 4 1 0 — Subtotal

10 118 000

4 1 1

Transfer or repayment of pension rights by staff

Article 4 1 1 — Subtotal

250 000

250 000

37 000

37 000

10 155 000

10 155 000

250 000

250 000

Chapter 4 1 — Total

10 368 000

37 000

10 405 000

L 9/60

EN

Official Journal of the European Union

13.1.2006

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. 7

New amount

10 118 000

37 000

10 155 000

Remarks

New article

Former Article 4 0 1

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

13.1.2006

EN

Official Journal of the European Union

L 9/61

COURT OF JUSTICE

Title

Heading

Appropriations 2005

Amending budget No. 7

New amount

EXPENDITURE

1

2

3

EXPENDITURE RELATING TO
PERSONS WORKING WITH THE
INSTITUTION

BUILDINGS, EQUIPMENT AND
MISCELLANEOUS OPERATING
EXPENDITURE

EXPENDITURE RESULTING
FROM SPECIAL FUNCTIONS
CARRIED OUT BY THE
INSTITUTION

10

OTHER EXPENDITURE

p.m.

191 659 972

0

191 659 972

37 252 900

37 252 900

40 000

40 000

p.m.

Expenditure D — Total

228 952 872

0

228 952 872

L 9/62

EN

Official Journal of the European Union

13.1.2006

COURT OF JUSTICE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Title
Chapter

Heading

Appropriations 2005

Amending budget
No. 7

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

23 968 000

155 321 022

172 000

24 140 000

– 172 000

155 149 022

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

191 659 972

0

191 659 972

13.1.2006

EN

Official Journal of the European Union

L 9/63

COURT OF JUSTICE

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE 1

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION

Heading

FP

Appropriations
2005

Amending budget
No. 7

New amount

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

MEMBERS OF THE INSTITUTION

Salaries, allowances and payments related to salaries

Basic salaries

Residence allowances

Family allowances

Representation allowances

1 0 1

Accident and sickness insurance and other social security charges

Article 1 0 0 — Subtotal

1 0 2

Temporary allowances

1 0 3

1 0 3 0

1 0 3 1

1 0 3 2

Pensions

Retirement pensions

Invalidity pensions

Survivors’ pensions

1 0 4

Missions, duty travel and incidental expenses

Article 1 0 1 — Subtotal

Article 1 0 2 — Subtotal

Article 1 0 3 — Subtotal

Article 1 0 4 — Subtotal

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

Allowances and expenses on entering or leaving the service

Travel expenses (including family members)

Installation, resettlement and transfer allowances

Removal expenses

Courses for members of the institution

Language courses

Computer training

Adjustments to emoluments

Weightings

Article 1 0 5 — Subtotal

Article 1 0 6 — Subtotal

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

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

12 846 000

1 922 000

900 000

557 000

396 000

13 242 000

60 000

20 000

30 000

1 982 000

920 000

587 000

16 225 000

506 000

16 731 000

720 000

720 000

1 840 000

1 840 000

20 000

20 000

740 000

740 000

1 840 000

1 840 000

2 335 000

– 400 000

1 935 000

p.m.

1 545 000

3 880 000

240 000

240 000

11 000

160 000

96 000

267 000

286 000

42 000

328 000

160 000

308 000

468 000

p.m.

1 545 000

3 480 000

240 000

240 000

15 000

430 000

176 000

621 000

286 000

42 000

328 000

160 000

0

160 000

– 400 000

4 000

270 000

80 000

354 000

– 308 000

– 308 000

Chapter 1 0 — Total

23 968 000

172 000

24 140 000

L 9/64

EN

Official Journal of the European Union

13.1.2006

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. 7

New amount

12 846 000

396 000

13 242 000

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. 7

New amount

1 922 000

60 000

1 982 000

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. 7

New amount

900 000

20 000

920 000

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. 7

New amount

557 000

30 000

587 000

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.

13.1.2006

EN

Official Journal of the European Union

L 9/65

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. 7

New amount

720 000

20 000

740 000

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 3

Pensions

1 0 3 0

Retirement pensions

Appropriations 2005

Amending budget No. 7

New amount

2 335 000

– 400 000

1 935 000

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 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Appropriations 2005

Amending budget No. 7

New amount

11 000

4 000

15 000

Remarks

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

This appropriation is intended to cover the travel expenses of members of the institution (and their families) when they take up
or leave their appointments.

1 0 5 1

Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 7

New amount

160 000

270 000

430 000

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.

L 9/66

EN

Official Journal of the European Union

13.1.2006

COURT OF JUSTICE

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

1 0 5 (cont’d)

1 0 5 2

Removal expenses

Appropriations 2005

Amending budget No. 7

New amount

96 000

80 000

176 000

Remarks

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

This appropriation is intended to cover the removal expenses payable to members of the institution on taking up or leaving
their appointments.

1 0 9

Adjustments to emoluments

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Appropriations 2005

Amending budget No. 7

New amount

308 000

– 308 000

0

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.

13.1.2006

EN

Official Journal of the European Union

L 9/67

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. 7

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

111 633 022

404 000

112 037 022

8 940 000

33 000

8 973 000

17 770 000

65 000

17 835 000

487 000

487 000

Article 1 1 0 — Subtotal

138 830 022

502 000

139 332 022

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

Article 1 1 1 — Subtotal

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 tem-
porary staff

Article 1 1 3 — Subtotal

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 1 4 1

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

1 1 4 2

Accommodation and transport allowances

1 1 4 3

Fixed duty allowances

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

1 588 000

1 588 000

p.m.

p.m.

p.m.

152 000

391 000

514 000

2 645 000

3 890 000

1 027 000

210 000

84 000

5 211 000

60 000

1 620 000

p.m.

p.m.

p.m.

p.m.

p.m.

152 000

391 000

514 000

2 645 000

3 905 000

1 031 000

213 000

84 000

15 000

4 000

3 000

22 000

5 233 000

60 000

1 620 000

p.m.

p.m.

L 9/68

EN

Official Journal of the European Union

13.1.2006

COURT OF JUSTICE

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

Heading

FP

Appropria-
tions 2005

Amending bud-
get No. 7

New amount

Title
Chapter
Article
Item

1 1 4

1 1 4 4

1 1 4 5

1 1 4 7

(cont’d)

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

Adjustments to the remuneration of officials and other staff

Article 1 1 8 — Subtotal

Salary weightings

Provisional appropriation

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

5.4

p.m.

p.m.

p.m.

15 000

1 695 000

677 000

677 000

42 000

1 170 000

217 000

956 000

p.m.

p.m.

p.m.

15 000

1 695 000

677 000

677 000

47 000

1 253 000

248 000

1 031 000

5 000

83 000

31 000

75 000

2 385 000

194 000

2 579 000

1 905 000

1 905 000

1 973 000

– 890 000

1 083 000

Article 1 1 9 — Subtotal

3 878 000

– 890 000

2 988 000

Chapter 1 1 — Total

155 321 022

– 172 000

155 149 022

13.1.2006

EN

Official Journal of the European Union

L 9/69

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. 7

New amount

111 633 022

404 000

112 037 022

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. 7

New amount

8 940 000

33 000

8 973 000

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. 7

New amount

17 770 000

65 000

17 835 000

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 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. 7

New amount

3 890 000

15 000

3 905 000

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.

L 9/70

EN

Official Journal of the European Union

13.1.2006

COURT OF JUSTICE

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. 7

New amount

1 027 000

4 000

1 031 000

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.

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2005

Amending budget No. 7

New amount

210 000

3 000

213 000

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 8

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

1 1 8 1

Travel expenses (including family members)

Appropriations 2005

Amending budget No. 7

New amount

42 000

5 000

47 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

This appropriation is intended to cover travel expenses for staff (and their families) on entering or leaving the service of the
institution.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 7

New amount

1 170 000

83 000

1 253 000

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.

13.1.2006

EN

Official Journal of the European Union

L 9/71

COURT OF JUSTICE

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

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2005

Amending budget No. 7

New amount

217 000

31 000

248 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto.

This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by
staff who resettle on leaving it.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Amending budget No. 7

New amount

956 000

75 000

1 031 000

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 1

Provisional appropriation

Appropriations 2005

Amending budget No. 7

New amount

1 973 000

– 890 000

1 083 000

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.