Final adoption of amending budget No 4 of the European Union for the financial year 2006
Date: 2006-10-04
Institutions: European Parliament
Subjects: amending budget, budgetary equilibrium, budgetary expenditure, budgetary resources, financial year, general budget (EU), own resources

15.12.2006

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Official Journal of the European Union

L 356/1

II

(Acts whose publication is not obligatory)

EUROPEAN PARLIAMENT

FINAL ADOPTION

of amending budget No 4 of the European Union for the financial year 2006

(2006/869/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 2006, as finally adopted on 15 December 2005 (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 3/2006 of the European Union for the financial year 2006, which the Commission pre-
sented on 22 May 2006,

Having regard to Draft amending budget No 3/2006, which the Council established on 11 July 2006,

Having regard to its resolution of 27 September 2006 on draft amending budget No 3/2006 of the European Union for the financial year 2006,
Section III — Commission, Section VIII Part B — European Data-protection Supervisor,

Having regard to its amendments of 27 September 2006 to draft amending budget No 3/2006,

Having regard to Council’s second reading on 10 October 2006,

Having regard to Rule 69 of and Annex IV to its Rules of Procedure,

Having regard to the resolution adopted by the European Parliament on 24 October 2006,

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,

(1) OJ L 248, 16.9.2002, p. 1.
(2) OJ L 78, 15.3.2006, 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).

L 356/2

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Official Journal of the European Union

15.12.2006

DECLARES:

Sole Article

Amending budget No 4 of the European Union for the financial year 2006 has been finally adopted.

Done at Strasbourg, 24 October 2006.

The President
J. BORRELL FONTELLES

15.12.2006

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Official Journal of the European Union

L 356/3

FINAL ADOPTION OF AMENDING BUDGET No 4 OF THE EUROPEAN UNION
FOR THE 2006 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

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

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

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

Section VIII: European Ombudsman and European Data-protection Supervisor

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

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

Page

5

17

20

24

25

35

41

42

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Official Journal of the European Union

L 356/5

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2006 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 2006 (1)

Budget 2005 (2)

Change (%)

1. Agriculture

2. Structural operations

3. Internal policies

4. External action

5. Administration

6. Reserves

7. Pre-accession strategy

8. Compensation

50 991 020 000

35 639 599 237

8 911 966 732

5 369 049 920

6 656 924 362

458 000 000

2 984 409 038

1 073 500 332

48 464 850 000

32 396 027 704

8 016 662 269

5 476 162 603

6 292 367 368

446 000 000

3 286 990 000

1 304 988 996

Total expenditure (3)

112 084 469 621

105 684 048 940

+ 5,21

+ 10,01

+ 11,17

– 1,96

+ 5,79

+ 2,69

– 9,21

– 17,74

+ 6,06

(1) AB No 1 to No 4/2006 included.
(2) The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.
(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 356/6

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Official Journal of the European Union

15.12.2006

REVENUE

Description

Budget 2006 (1)

Budget 2005 (2)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 297 689 094

1 585 916 305

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)

2 410 079 591

2 736 707 563

p.m.

p.m.

– 18,17

– 11,94

92 730 000

525 961 402

– 82,37

p.m.

2 451 315 772

Total revenue for Titles 3 to 9

3 800 498 685

7 299 901 042

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)

14 788 900 000

13 944 000 000

17 200 276 121

15 556 051 275

76 294 794 815

68 884 096 623

108 283 970 936

98 384 147 898

Total revenue (4)

112 084 469 621

105 684 048 940

– 47,94

+ 6,06

+ 10,57

+ 10,76

+ 10,06

+ 6,06

(1) AB No 1 to No 4/2006 included.
(2) The figures in this column correspond to those in the (OJ L 60, 8.3.2005, p. 1) plus amending budgets No 1 to No 8/2005.
(3) The own resources for the are determined on the basis of the budget forecasts adopted at the 136th meeting of the Advisory Committee on Own Resources on

19 May 2006.

(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’.

15.12.2006

EN

Official Journal of the European Union

L 356/7

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 %)

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

(1)

(2)

1 323 413 000

3 127 339 000

620 907 000

1 011 317 000

858 809 000

2 164 083 000

9 768 554 000

22 662 761 000

63 350 000

111 599 000

1 066 060 000

1 899 989 000

5 825 910 000

9 462 332 000

8 572 707 000

17 718 064 000

836 118 000

1 449 570 000

5 611 159 000

14 206 297 000

110 523 000

139 397 000

67 114 000

146 498 000

92 678 000

224 020 000

144 891 000

242 757 000

375 340 000

855 773 000

37 906 000

45 840 000

2 481 403 000

5 145 428 000

1 098 912 000

2 523 588 000

1 223 948 000

2 510 795 000

914 655 000

1 481 601 000

151 423 000

286 122 000

159 089 000

412 763 000

712 233 000

1 626 814 000

1 274 161 000

2 970 465 000

United Kingdom

9 373 896 000

18 835 332 000

(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)

1 563 669 500

1 323 413 000

505 658 500

505 658 500

Czech Republic

1 082 041 500

858 809 000

11 331 380 500

9 768 554 000

55 799 500

55 799 500

Estonia

949 994 500

949 994 500 Greece

4 731 166 000

4 731 166 000

Spain

8 859 032 000

8 572 707 000

724 785 000

724 785 000

Ireland

7 103 148 500

5 611 159 000

69 698 500

69 698 500

Cyprus

73 249 000

67 114 000

112 010 000

92 678 000

121 378 500

121 378 500

Luxembourg

427 886 500

375 340 000

22 920 000

22 920 000 Malta

2 572 714 000

2 481 403 000

1 261 794 000

1 098 912 000

1 255 397 500

1 223 948 000

740 800 500

740 800 500

Portugal

143 061 000

143 061 000

Slovenia

206 381 500

159 089 000

813 407 000

712 233 000

1 485 232 500

1 274 161 000

9 417 666 000

9 373 896 000

Total

52 765 159 000 111 260 544 000

55 630 272 000

51 058 678 000

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

L 356/8

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Official Journal of the European Union

15.12.2006

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 2006.

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 = 9 768 554 000 / (51 058 678 000 – 9 373 896 000) × 1/4 × 4 838 879 797 =
283 489 899

(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 = 4 838 879 797 – (283 489 899 + 72 011 957 + 31 891 153 + 36 976 995)] / [51 058 678 000 – (9 373 896 000 +
9 768 554 000 + 2 481 403 000 + 1 098 912 000 + 1 274 161 000)]

Frozen rate = 0,163127272501441 %

Uniform rate

0,5 % – 0,163127272501441 % = 0,336872727498559 %

15.12.2006

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Official Journal of the European Union

L 356/9

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 %)

Uniform rate of VAT
own resources (in %)

VAT own resources
at uniform rate

Belgium

Czech Republic

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

United Kingdom

(1)

1 323 413 000

505 658 500

858 809 000

9 768 554 000

55 799 500

949 994 500

4 731 166 000

8 572 707 000

724 785 000

5 611 159 000

69 698 500

67 114 000

92 678 000

121 378 500

375 340 000

22 920 000

2 481 403 000

1 098 912 000

1 223 948 000

740 800 500

143 061 000

159 089 000

712 233 000

1 274 161 000

9 373 896 000

(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

51 058 678 000

(3)

(4) = (1) × (3)

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

0,336872727

445 821 747

170 342 558

289 309 330

3 290 759 430

18 797 330

320 027 238

1 593 800 795

2 887 911 189

244 160 300

1 890 246 437

23 479 524

22 608 876

31 220 691

40 889 106

126 441 810

7 721 123

835 916 997

370 193 483

412 314 701

249 555 485

48 193 349

53 592 745

239 931 873

429 230 091

3 157 809 913

17 200 276 121

L 356/10

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Official Journal of the European Union

15.12.2006

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

3 127 339 000

1 011 317 000

2 164 083 000

22 662 761 000

111 599 000

1 899 989 000

9 462 332 000

17 718 064 000

1 449 570 000

14 206 297 000

139 397 000

146 498 000

224 020 000

242 757 000

855 773 000

45 840 000

5 145 428 000

2 523 588 000

2 510 795 000

1 481 601 000

286 122 000

412 763 000

1 626 814 000

2 970 465 000

0,6857309 (1)

United Kingdom

Total

18 835 332 000

111 260 544 000

(1) Calculation of rate: (76 294 794 815) / (111 260 544 000) = 0,685730916568231 %.

2 144 513 039

693 491 333

1 483 978 619

15 540 555 872

76 526 885

1 302 881 198

6 488 613 595

12 149 824 267

994 014 965

9 741 697 063

95 588 833

100 458 208

153 617 440

166 465 980

586 830 004

31 433 905

3 528 379 059

1 730 502 312

1 721 729 757

1 015 979 612

196 202 701

283 044 350

1 115 556 655

2 036 939 687

12 915 969 476

76 294 794 815

15.12.2006

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Official Journal of the European Union

L 356/11

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

6 436 789

2 081 525

4 454 185

46 645 220

229 697

3 910 618

19 475 673

36 467 884

2 983 551

29 239 854

286 911

301 527

461 085

499 650

1 761 379

94 349

10 590 484

5 194 129

5 167 798

3 049 478

588 905

849 562

3 348 360

6 113 906

38 767 481

229 000 000

0,0021

6 436 789

2 081 525

4 454 185

2 131 639 461

2 144 513 039

689 328 283

693 491 333

1 475 070 249

1 483 978 619

46 645 220

15 447 265 432

15 540 555 872

229 697

3 910 618

19 475 673

36 467 884

2 983 551

29 239 854

286 911

301 527

461 085

499 650

1 761 379

94 349

10 590 484

5 194 129

5 167 798

3 049 478

588 905

849 562

3 348 360

6 113 906

38 767 481

229 000 000

0,0021

76 067 491

1 295 059 962

6 449 662 249

76 526 885

1 302 881 198

6 488 613 595

12 076 888 499

12 149 824 267

988 047 863

994 014 965

9 683 217 355

9 741 697 063

95 015 011

99 855 154

152 695 270

165 466 680

583 307 246

31 245 207

3 507 198 091

1 720 114 054

1 711 394 161

1 009 880 656

195 024 891

281 345 226

1 108 859 935

2 024 711 875

95 588 833

100 458 208

153 617 440

166 465 980

586 830 004

31 433 905

3 528 379 059

1 730 502 312

1 721 729 757

1 015 979 612

196 202 701

283 044 350

1 115 556 655

2 036 939 687

12 838 434 514

12 915 969 476

75 836 794 815

76 294 794 815

0,6816

0,6857

L 356/12

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Official Journal of the European Union

15.12.2006

Correction of budgetary imbalances for the United Kingdom for 2005 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 (4)

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

17,7700

9,1146

8,6554

95 942 473 817

1 781 065 467

94 161 408 350

5 379 028 461

534 582 959

4 844 445 502

5 565 705

4 838 879 797

(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 May 2004) under 2003 appro-
priations, as adjusted by applying the EU GDP deflator for 2004. 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

resource.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of

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

15.12.2006

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Official Journal of the European Union

L 356/13

Correction of budgetary imbalances for the United Kingdom for 2002 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 (4)

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

19,1843

7,5464

11,6379

77 768 930 560

77 768 930 560

5 973 420 121

292 486 596

5 680 933 525

67 788 076

5 613 145 449

(1) Rounded percentages.
(2) The amount of pre-accession expenditure (PAE) is nil for the 2002 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

resource.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of

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

Note:

The difference of € 124 427 632 between the definitive amount of the 2002 UK correction (€ 5 613 145 449, as calculated above) and the pre-
viously budgeted amount of the 2002 UK correction (€ 5 488 717 817, entered in the AB 4/2003) is financed in chapter 3 5 of the AB 3/2006.
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 AB 3/2006. This ’indirect
effect’ corresponds to a decrease of € 9 998 501 for the United Kingdom, so that the total amount entered in chapter 3 5 of the AB 3/2006 for
the United Kingdom is an increase of € 114 429 130.

L 356/14

EN

Official Journal of the European Union

15.12.2006

Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom
(Chapter 3 6)

TABLE 5.3

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 (4)

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

18,6437

7,9665

10,6772

92 157 248 765

1 741 475 677

90 415 773 088

6 371 527 835

944 363 904

5 427 163 931

1 815 861

5 425 348 070

(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 May 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

resource.

(4) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of

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

Note:

The difference of € 239 664 390 between the updated amount of the 2004 UK correction (€ 5 425 348 070, as calculated above) and the pre-
viously budgeted amount of the 2004 UK correction (€ 5 185 683 679, entered in the AB 5/2005) is financed in chapter 3 6 of the AB 3/2006.
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 6 of the AB 3/2006. This ’indirect
effect’ corresponds to an increase of € 14 680 207 for the United Kingdom, so that the total amount entered in chapter 3 6 of the AB 3/2006 for
the United Kingdom is an increase of € 254 334 597.

15.12.2006

EN

Official Journal of the European Union

L 356/15

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 4 838 879 797 (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

2,81

0,91

1,95

20,37

0,10

1,71

8,50

15,92

1,30

12,77

0,13

0,13

0,20

0,22

0,77

0,04

4,62

2,27

2,26

1,33

0,26

0,37

1,46

2,67

United Kingdom

Total

16,93

100,00

The calculations are made to 15 decimal places.

3,38

1,09

2,34

24,52

0,12

2,06

10,24

19,17

1,57

15,37

0,15

0,16

0,24

0,26

0,93

0,05

5,57

2,73

2,72

1,60

0,31

0,45

1,76

3,21

0,00

5,29

1,71

3,66

0,00

0,19

3,21

16,00

29,97

2,45

24,03

0,24

0,25

0,38

0,41

1,45

0,08

0,00

0,00

4,25

2,51

0,48

0,70

2,75

0,00

0,00

– 18,39

– 4,18

– 2,05

– 2,41

1,43

0,46

0,99

0,00

0,05

0,87

4,33

8,10

0,66

6,49

0,06

0,07

0,10

0,11

0,39

0,02

0,00

0,00

1,15

0,68

0,13

0,19

0,74

0,00

0,00

4,81

1,56

3,33

6,13

0,17

2,92

232 898 823

75 314 681

161 163 335

296 624 626

8 310 988

141 495 758

14,56

704 677 677

27,27

1 319 497 580

2,23

107 952 207

21,86

1 057 969 681

0,21

0,23

0,34

0,37

1,32

0,07

1,39

0,68

3,86

2,28

0,44

0,64

2,50

0,80

0,00

10 381 157

10 909 982

16 683 191

18 078 571

63 731 026

3 413 791

67 346 634

33 030 325

186 983 630

110 337 616

21 308 044

30 739 238

121 151 901

38 879 335

0

100,00

100,00

– 27,02

27,02

100,00

4 838 879 797

Summary of financing of the general budget by type of own resource and by Member State

TABLE 7

Member State

Net agricultural
duties (75 %)

Net sugar
and isoglucose
levies (75 %)

Net customs
duties (75 %)

Total net
traditional own
resources (75 %)

VAT own
resources at
uniform rate

GNI own
resources
excluding
reserves

GNI own
resources,
reserves

Correction for
the United
Kingdom 2005

Correction for the
United Kingdom
2002 + 2004

Total own
resources (1)

Contribution to
financing total
(%)

(1)

(2)

(3)

(4) = (1) + (2) +
(3)

(5)

(6)

(7)

(8)

(9)

(10) = (4) + (5) +
(6) + (7) + (8) + (9)

(11)

Belgium

6 900 000

8 500 000 1 444 700 000 1 460 100 000

445 821 747 2 131 639 461

12 873 578

232 898 823

16 252 677

4 299 586 286

Czech Republic

3 500 000

2 500 000

151 700 000

157 700 000

170 342 558

689 328 283

4 163 050

75 314 681

3 110 407

1 099 958 979

Denmark

Germany

Estonia

Greece

Spain

France

Ireland

Italy

Cyprus

Latvia

Lithuania

Luxembourg

Hungary

Malta

Netherlands

Austria

Poland

Portugal

Slovenia

Slovakia

Finland

Sweden

20 300 000

4 400 000

266 300 000

291 000 000

289 309 330 1 475 070 249

8 908 370

161 163 335

7 571 331

2 233 022 615

125 700 000

36 000 000 2 613 100 000 2 774 800 000 3 290 759 430 15 447 265 432

93 290 440

296 624 626

83 909 745

21 986 649 673

400 000

0

19 800 000

20 200 000

18 797 330

76 067 491

459 394

8 310 988

888 155

124 723 358

5 200 000

2 300 000

202 500 000

210 000 000

320 027 238 1 295 059 962

7 821 236

141 495 758

7 471 673

1 981 875 867

36 400 000

5 900 000 1 295 800 000 1 338 100 000 1 593 800 795 6 449 662 249

38 951 346

704 677 677

100 629 011

10 225 821 078

59 200 000

35 600 000 1 130 900 000 1 225 700 000 2 887 911 189 12 076 888 499

72 935 768 1 319 497 580

100 572 825

17 683 505 861

300 000

1 400 000

209 600 000

211 300 000

244 160 300

988 047 863

5 967 102

107 952 207

12 710 188

1 570 137 660

57 000 000

13 800 000 1 437 500 000 1 508 300 000 1 890 246 437 9 683 217 355

58 479 708 1 057 969 681

– 51 626 461

14 146 586 720

2 900 000

700 000

1 300 000

200 000

0

34 000 000

36 900 000

23 479 524

95 015 011

300 000

500 000

26 000 000

27 000 000

22 608 876

99 855 154

40 800 000

42 600 000

31 220 691

152 695 270

0

17 200 000

17 400 000

40 889 106

165 466 680

573 822

603 054

922 170

999 300

10 381 157

10 909 982

16 683 191

18 078 571

2 600 000

2 200 000

114 400 000

119 200 000

126 441 810

583 307 246

3 522 758

63 731 026

900 000

0

10 700 000

11 600 000

7 721 123

31 245 207

188 698

3 413 791

342 735

717 885

166 692 249

161 694 951

4 726 384

248 847 706

818 049

243 651 706

55 755

33 192

896 258 595

54 202 011

142 900 000

8 900 000 1 403 000 000 1 554 800 000

835 916 997 3 507 198 091

21 180 968

67 346 634

35 477 742

6 021 920 432

2 500 000

3 700 000

179 100 000

185 300 000

370 193 483 1 720 114 054

10 388 258

33 030 325

38 345 022

2 357 371 142

21 700 000

10 400 000

218 800 000

250 900 000

412 314 701 1 711 394 161

10 335 596

186 983 630

10 597 556

2 582 525 644

11 000 000

100 000

500 000

300 000

99 200 000

110 700 000

249 555 485 1 009 880 656

6 098 956

110 337 616

14 492 947

1 501 065 660

33 500 000

33 900 000

48 193 349

195 024 891

1 177 810

21 308 044

120 693

299 724 787

800 000

1 500 000

47 400 000

49 700 000

53 592 745

281 345 226

1 699 124

30 739 238

2 154 896

419 231 229

3 600 000

1 100 000

118 700 000

123 400 000

239 931 873 1 108 859 935

6 696 720

121 151 901

– 9 499 469

1 590 540 960

9 600 000

2 600 000

377 100 000

389 300 000

429 230 091 2 024 711 875

12 227 812

38 879 335

– 11 099 211

2 883 249 902

United Kingdom

247 700 000

8 200 000 2 383 100 000 2 639 000 000 3 157 809 913 12 838 434 514

77 534 962 – 4 838 879 797

– 368 773 727

13 505 125 865

Total

763 400 000 150 600 000 13 874 900 000 14 788 900 000 17 200 276 121 75 836 794 815

458 000 000

0

0 108 283 970 936

(1) Total own resources as percentage of GNI: (108 283 970 936) / (11 126 054 400 000) = 0,97 %; own resources ceiling as percentage of GNI: 1,24 %.

3,97

1,02

2,06

20,30

0,12

1,83

9,44

16,33

1,45

13,06

0,15

0,15

0,23

0,23

0,83

0,05

5,56

2,18

2,38

1,39

0,28

0,39

1,47

2,66

12,47

100,00

L

3
5
6
/
1
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

1
5
1
2
2
0
0
6

.

15.12.2006

EN

Official Journal of the European Union

L 356/17

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title
Chapter

Heading

Budget 2006

Amending budget
No 4

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

763 400 000

763 400 000

150 600 000

150 600 000

13 874 900 000

13 874 900 000

17 200 276 121

17 200 276 121

76 286 290 270

8 504 545

76 294 794 815

CORRECTION OF BUDGETARY IMBALANCES

0

0

0

Title 1 — Total

108 275 466 391

8 504 545

108 283 970 936

L 356/18

EN

Official Journal of the European Union

15.12.2006

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 2006

Amending budget
No 4

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

75 828 290 270

8 504 545

75 836 794 815

229 000 000

229 000 000

0

0

229 000 000

229 000 000

Article 1 4 0 — Subtotal

76 286 290 270

8 504 545

76 294 794 815

Chapter 1 4 — Total

76 286 290 270

8 504 545

76 294 794 815

15.12.2006

EN

Official Journal of the European Union

L 356/19

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 2006

Amending budget No 4

New amount

75 828 290 270

8 504 545

75 836 794 815

Remarks

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 0,6816 %.

Legal basis

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.

Member State

Budget 2006

Amending budget No 4

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

2 131 400 413

689 250 980

1 474 904 831

15 445 533 136

76 058 960

1 294 914 731

6 448 938 967

12 075 534 163

987 937 060

9 682 131 452

95 004 355

99 843 956

152 678 146

165 448 124

583 241 832

31 241 703

3 506 804 784

1 719 921 156

1 711 202 240

1 009 767 405

195 003 021

281 313 675

1 108 735 585

2 024 484 818

12 836 994 777

75 828 290 270

239 048

77 303

165 418

1 732 296

8 531

145 231

723 282

1 354 336

110 803

1 085 903

10 656

11 198

17 124

18 556

65 414

3 504

393 307

192 898

191 921

113 251

21 870

31 551

124 350

227 057

1 439 737

8 504 545

2 131 639 461

689 328 283

1 475 070 249

15 447 265 432

76 067 491

1 295 059 962

6 449 662 249

12 076 888 499

988 047 863

9 683 217 355

95 015 011

99 855 154

152 695 270

165 466 680

583 307 246

31 245 207

3 507 198 091

1 720 114 054

1 711 394 161

1 009 880 656

195 024 891

281 345 226

1 108 859 935

2 024 711 875

12 838 434 514

75 836 794 815

L 356/20

EN

Official Journal of the European Union

15.12.2006

C. STAFF

Decentralised bodies

European Aviation Safety Agency

Posts

Category and grade

2006 (1)

Amending budget No 4

2006 (2)

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

5

10

5

20

28

30

47

29

21

48

2

Total grade AD

0

245

0

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

0

0

10

19

10

19

15

10

83

328

0

0

5

10

5

20

28

30

53

29

21

48

2

0

251

10

21

10

19

15

10

85

336

0

0

6

6

2

2

8

328

8

336

(1) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and

D* categories become AST with the same grade.

(2) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and

D* categories become AST with the same grade.

15.12.2006

EN

Official Journal of the European Union

L 356/21

Galileo Supervisory Authority

Posts

Category and grade

2006 (1)

Amending budget No 4

2006 (2)

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

1

3

3

2

6

Total grade AD

0

15

0

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total grade AST

Grand total

Total staff

0

0

2

1

2

5

20

0

0

1

3

3

2

3

12

8

2

34

0

1

1

1

2

5

39

2

3

10

2

2

19

- 2

1

1

0

19

0

0

0

20

19

39

(1) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and

D* categories become AST with the same grade.

(2) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the AST, C* and

D* categories become AST with the same grade.

L 356/22

EN

Official Journal of the European Union

15.12.2006

European Agency for the Management of Operational Cooperation at External Borders

Category and grade

2006 (1)

Amending budget No 4

2006 (2)

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

Posts

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Total grade AD

0

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

1

1

3

2

7

2

2

2

2

1

1

3

2

3

1

2

1

1

6

4

3

1

2

0

11

0

18

2

2

2

2

1

1

10

28

Total grade AST

Grand total

Total staff

0

0

10

17

0

0

0

11

0

0

17

11

28

(1) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and

D* categories become AST with the same grade.

(2) Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and

D* categories become AST with the same grade.

15.12.2006

EN

Official Journal of the European Union

L 356/23

SECTION III

COMMISSION

L 356/24

EN

Official Journal of the European Union

15.12.2006

COMMISSION

Title

Heading

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

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

ENTERPRISE

COMPETITION

EMPLOYMENT AND SOCIAL
AFFAIRS

AGRICULTURE AND RURAL
DEVELOPMENT

466 147 086

469 717 086

390 574 119

423 359 119

97 548 961

97 548 961

466 147 086

469 717 086

390 574 119

423 359 119

97 548 961

97 548 961

11 928 250 588

10 079 727 089

11 928 250 588

10 079 727 089

55 448 703 744

54 771 872 118

55 448 703 744

54 771 872 118

ENERGY AND TRANSPORT

1 459 025 247

1 291 334 247

4 164 000

4 164 000

1 463 189 247

1 295 498 247

ENVIRONMENT

RESEARCH

344 434 340

309 801 740

3 524 747 779

3 258 137 779

INFORMATION SOCIETY AND
MEDIA

1 424 166 168

1 416 306 168

DIRECT RESEARCH

330 204 645

347 875 739

FISHERIES

915 713 863

847 373 474

INTERNAL MARKET

73 972 241

77 622 241

344 434 340

309 801 740

3 524 747 779

3 258 137 779

1 424 166 168

1 416 306 168

330 204 645

347 875 739

915 713 863

847 373 474

73 972 241

77 622 241

REGIONAL POLICY

28 734 668 115

22 894 244 276

28 734 668 115

22 894 244 276

TAXATION AND CUSTOMS
UNION

126 984 742

119 198 162

EDUCATION AND CULTURE

1 003 223 237

949 786 637

PRESS AND COMMUNICATION

200 716 817

194 646 817

126 984 742

119 198 162

1 003 223 237

949 786 637

200 716 817

194 646 817

HEALTH AND CONSUMER
PROTECTION

AREA OF FREEDOM, SECURITY
AND JUSTICE

553 930 961

553 742 075

553 930 961

553 742 075

590 398 365

578 031 365

3 786 000

3 786 000

594 184 365

581 817 365

EXTERNAL RELATIONS

3 469 757 261

3 292 144 211

TRADE

82 008 988

82 208 988

3 469 757 261

3 292 144 211

82 008 988

82 208 988

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

1 258 545 714

1 237 372 714

ENLARGEMENT

2 065 850 825

2 104 300 825

HUMANITARIAN AID

514 840 983

516 240 983

FIGHT AGAINST FRAUD

64 726 695

63 365 495

1 258 545 714

1 237 372 714

2 065 850 825

2 104 300 825

514 840 983

516 240 983

64 726 695

63 365 495

COMMISSION’S POLICY
COORDINATION AND LEGAL
ADVICE

COMMISSION’S
ADMINISTRATION

BUDGET

AUDIT

STATISTICS

PENSIONS

RESERVES

213 458 889

213 458 889

213 458 889

213 458 889

656 789 836

656 789 836

1 156 324 787

1 156 324 787

11 460 784

11 460 784

131 953 645

128 651 445

945 245 000

945 245 000

653 390 634

528 574 134

656 789 836

656 789 836

1 156 324 787

1 156 324 787

11 460 784

11 460 784

131 953 645

128 651 445

945 245 000

945 245 000

653 390 634

528 574 134

Expenditure D — Total 118 837 765 059 109 616 463 184

7 950 000

7 950 000

118 845 715 059

109 624 413 184

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Official Journal of the European Union

L 356/25

COMMISSION

TITLE 06

ENERGY AND TRANSPORT

Overall objectives

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.

Title
Chapter

Heading

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

06 02

06 03

06 04

06 05

06 06

06 07

06 49

ADMINISTRATIVE EXPENDITURE
OF ENERGY AND TRANSPORT
POLICY AREA

INLAND, AIR AND MARITIME
TRANSPORT

148 314 847

148 314 847

148 314 847

148 314 847

147 999 400

126 199 400

4 164 000

4 164 000

152 163 400

130 363 400

TRANS-EUROPEAN NETWORKS

713 635 000

690 000 000

713 635 000

690 000 000

CONVENTIONAL AND RENEW-
ABLE ENERGIES

62 255 500

49 867 500

NUCLEAR ENERGY

165 297 500

101 997 500

62 255 500

49 867 500

165 297 500

101 997 500

RESEARCH RELATED TO ENERGY
AND TRANSPORT

SAFETY AND PROTECTION OF
ENERGY AND TRANSPORT
USERS

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

210 523 000

165 520 000

210 523 000

165 520 000

11 000 000

9 435 000

11 000 000

9 435 000

—

p.m.

—

p.m.

Title 06 — Total 1 459 025 247

1 291 334 247

4 164 000

4 164 000 1 463 189 247

1 295 498 247

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Official Journal of the European Union

15.12.2006

COMMISSION

TITLE 06

ENERGY AND TRANSPORT

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT

Title
Chapter
Article
Item

Heading

FF

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 02

INLAND, AIR AND MARITIME
TRANSPORT

06 02 01

European Aviation Safety
Agency

06 02 01 01

European Aviation Safety Agency
— Subsidy under Titles 1 and 2

06 02 01 02

European Aviation Safety Agency
— Subsidy under Title 3

3

3

12 280 000

12 280 000

1 114 000

1 114 000

13 394 000

13 394 000

9 720 000

9 720 000

9 720 000

9 720 000

Article 06 02 01 — Subtotal

22 000 000

22 000 000

1 114 000

1 114 000

23 114 000

23 114 000

06 02 02

European Maritime Safety
Agency

06 02 02 01

European Maritime Safety Agency
— Subsidy under Titles 1 and 2

06 02 02 02

European Maritime Safety Agency
— Subsidy under Title 3

06 02 02 03

European Maritime Safety Agency
– Anti-pollution measures

3

3

3

16 300 000

16 300 000

16 300 000

16 300 000

4 530 000

4 530 000

4 530 000

4 530 000

23 800 000

23 800 000

23 800 000

23 800 000

Article 06 02 02 — Subtotal

44 630 000

44 630 000

44 630 000

44 630 000

06 02 03

Transport safety

3

18 080 000

17 080 000

18 080 000

17 080 000

Article 06 02 03 — Subtotal

18 080 000

17 080 000

18 080 000

17 080 000

06 02 04

Sustainable mobility policy

06 02 04 01

Internal market and optimisation
of transport systems

3

9 000 000

7 400 000

9 000 000

7 400 000

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Official Journal of the European Union

L 356/27

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

Title
Chapter
Article
Item

Heading

06 02 04 02

Passenger rights

FF

3

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000 (1)

550 000 (2)

250 000 (1)

550 000 (2)

Article 06 02 04 — Subtotal

9 250 000

7 950 000

9 250 000

7 950 000

06 02 05

Completion of action programme
to promote the combined
transport of goods

3

Article 06 02 05 — Subtotal

—

—

p.m.

p.m.

—

—

p.m.

p.m.

06 02 07

Marco Polo programme

3

34 910 000

15 410 000

34 910 000

15 410 000

Article 06 02 07 — Subtotal

34 910 000

15 410 000

34 910 000

15 410 000

06 02 08

European Railway Agency for
Safety and Interoperability

06 02 08 01

European Railway Agency for
Safety and Interoperability –
Subsidy under Titles 1 and 2

06 02 08 02

European Railway Agency for
Safety and Interoperability –
Subsidy under Title 3

3

10 998 000 (3) 10 998 000 (3)

10 998 000 (3) 10 998 000 (3)

3

3 400 000

3 400 000

3 400 000

3 400 000

Article 06 02 08 — Subtotal

14 398 000

14 398 000

14 398 000

14 398 000

06 02 09

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority —
Subsidy under Titles 1 and 2

3

2 231 400 (4)

2 231 400 (4)

2 450 000

2 450 000

4 681 400 (4)

4 681 400 (4)

06 02 09 02

Galileo Supervisory Authority —
Subsidy under Title 3

3

2 500 000

2 500 000

600 000

600 000

3 100 000

3 100 000

Article 06 02 09 — Subtotal

4 731 400

4 731 400

3 050 000

3 050 000

7 781 400

7 781 400

Chapter 06 02 — Total

147 999 400

126 199 400

4 164 000

4 164 000

152 163 400

130 363 400

(1) An appropriation of EUR 1 550 000 is entered in Item 31 02 41 01.
(2) An appropriation of EUR 450 000 is entered in Item 31 02 41 01.
(3) An appropriation of EUR 57 000 is entered in Item 31 02 41 01.
(4) An appropriation of EUR 268 600 is entered in Item 31 02 41 01.

L 356/28

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Official Journal of the European Union

15.12.2006

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 01

European Aviation Safety Agency

06 02 01 01

European Aviation Safety Agency — Subsidy under Titles 1 and 2

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 280 000

12 280 000

1 114 000

1 114 000

13 394 000

13 394 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2005 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2004

950 333

Payments

2005

2006

2007

2008

Subsequent
years and others

950 333 (1)

Appropriations 2005

18 930 000

18 930 000

Appropriations 2006

13 394 000

13 394 000

Total

33 274 333

18 930 000

13 394 000

950 333

(1) The RAL will be decommitted during the financial year.

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this
section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The establishment plan of the European Aviation Safety Agency is set out in Part C ‘Staff’ of the general statement of revenue
(volume 1).

Legal basis

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field
of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation
(EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).

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Official Journal of the European Union

L 356/29

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 01 (cont’d)

06 02 01 01 (cont’d)

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2005,
amending Regulation (EC) No 1592/2002 on common rules in the field of civil aviation and establishing a European Aviation
Safety Agency (COM(2005) 579).

Reference acts

Commission Regulation (EC) No 488/2005 of 21 March 2005 on the fees and charges levied by the European Aviation Safety
Agency (OJ L 81, 30.3.2005, p. 7).

Commission Regulation (EC) No 779/2006 of 24 May 2006 amending Regulation (EC) No 488/2005 on the fees and charges
levied by the European Aviation Safety Agency (OJ L 137, 25.5.2006, p. 3).

Commission Regulation (EC) No 736/2006 of 16 May 2006 on working methods of European Aviation Safety Agency for con-
ducting standardisation inspections (OJ L 129, 17.5.2006, p. 10).

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament
and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports
and the management of the information system (OJ L 134, 20.5.2006, p. 16).

06 02 01 02

European Aviation Safety Agency — Subsidy under Title 3

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 720 000

9 720 000

9 720 000

9 720 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2005 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2004

80 000

Payments

2005

2006

2007

2008

Subsequent
years and others

80 000 (1)

Appropriations 2005

p.m.

600 000 (2)

Appropriations 2006

9 720 000

9 720 000

Total

9 800 000

600 000

9 720 000

80 000

(1) The RAL will be decommitted during the financial year.
(2) This appropriation will be cancelled.

Remarks

This appropriation is only intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

L 356/30

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Official Journal of the European Union

15.12.2006

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 01 (cont’d)

06 02 01 02 (cont’d)

To the appropriations entered in this item must be added the contributions from the EFTA States pursuant to the Agreement on
the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto. By way of information, these
amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which con-
stitute assigned revenue in accordance with Article 18(1)(d) of the Financial Regulation; they give rise to the provision of cor-
responding appropriations and to implementation according to Annex V to this part of the statement of expenditure in this
section, which forms an integral part of the general budget.

The amounts repaid in accordance with Article 16 of the Framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘Revenue from services rendered’

— Title 2 ‘European Community subsidy’

— Title 3 ‘Third-country contribution’

— Title 4 ‘Other contributions’

— Title 5 ‘Administrative operations of the Agency’

— Title 6 ‘Revenue from services’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

20 000 000

23 114 000

5 779 000

48 893 000

27 513 000

6 307 000

15 073 000

48 893 000

Total

Total

Legal basis

Regulation (EC) No 1592/2002 of the European Parliament and of the Council of 15 July 2002 on common rules in the field
of civil aviation and establishing a European Aviation Safety Agency (OJ L 240, 7.9.2002, p. 1), as last amended by Regulation
(EC) No 1643/2003 (OJ L 245, 29.9.2003, p. 7).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2005,
amending Regulation (EC) No 1592/2002 on common rules in the field of civil aviation and establishing a European Aviation
Safety Agency (COM(2005) 579).

Reference acts

Commission Regulation (EC) No 488/2005 of 21 March 2005 on the fees and charges levied by the European Aviation Safety
Agency (OJ L 81, 30.3.2005, p. 7).

Commission Regulation (EC) No 779/2006 of 24 May 2006 amending Regulation (EC) No 488/2005 on the fees and charges
levied by the European Aviation Safety Agency (OJ L 137, 25.5.2006, p. 3).

Commission Regulation (EC) No 736/2006 of 16 May 2006 on working methods of European Aviation Safety Agency for con-
ducting standardisation inspections (OJ L 129, 17.5.2006, p. 10).

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament
and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports
and the management of the information system (OJ L 134, 20.5.2006, p. 16).

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Official Journal of the European Union

L 356/31

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 03

Transport safety

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 080 000

17 080 000

18 080 000

17 080 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2005

2006

2007

2008

Subsequent
years and others

28 504 973

12 048 700

9 025 650

7 430 623

Commitments

Pre-2005 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2004

Appropriations 2005

15 943 000

2 594 300

6 174 350

3 985 750

3 188 600

Appropriations 2006

16 966 000

766 000

8 100 000

4 500 000

3 600 000

Total

61 413 973

14 643 000

15 966 000

19 516 373

7 688 600

3 600 000

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for collecting and processing information
of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and mea-
sures required to improve the safety of inland, air and sea transport, without unduly affecting the economic efficiency of these
transport modes, including extension to third countries, technical assistance and specific training.

The main objectives are to develop and apply safety rules in the field of transport and in particular:

— technical harmonisation of road transport and of traffic rules,

— dissemination and implementation of the European Road Safety Charter,

— collection, analysis and dissemination of information for the purposes of monitoring and evaluating road safety and road
safety trends in the European Union and measuring the effectiveness and efficiency of the road safety policies of the Mem-
ber States,

— measures to avoid road accidents and alleviate the consequences, covering the fields of user behaviour, vehicle technology

and road infrastructure, including the eradication of ‘black spots’, research and technology,

— support for information campaigns,

— development of policies for the evaluation of infrastructure and equipment,

— expenditure on training, assistance and support for the national administrations in the new Member States after accession

in order to allow transposition and application of the Community rules,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport safety,

including with third countries in the field of aviation and maritime regulations,

— definition of common indicators, methods and objectives on rail safety and collection of the data necessary for such

definition,

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Official Journal of the European Union

15.12.2006

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 03 (cont’d)

— improvement of aviation safety conditions, in particular by establishing a coherent regulatory framework applicable
to Community aircraft, operators and personnel and by creating mechanisms for monitoring and cooperation with third
countries,

— study of a new European air traffic control system,

— measures to adapt the capacity of infrastructure and air space to air traffic requirements,

— access to the ground handling market at Community airports,

— action to ensure the safety of sea transport, such as high level training for crews and maritime authorities,

— measures to inform and raise the awareness of the public and of maritime operators about the initiatives taken by the Com-

munity on maritime safety,

— action to enhance all aspects of navigational safety and pollution prevention in Europe’s seas,

— action to promote research into transport safety,

— promoting safety in all modes of transport for persons with reduced mobility,

— support for safety measures in favour of vulnerable road users, such as pedestrians, cyclists and motorcyclists (see Euro-
pean Parliament resolution of 12 February 2003 on the Commission White Paper entitled ‘European transport policy
for 2010: time to decide’ (OJ C 43 E, 19.2.2004, p. 250)),

— speeding up the fitting of the technically best truck mirrors available to prevent accidents with pedestrians and cyclists.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 49(2) 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).

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Official Journal of the European Union

L 356/33

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 09

Galileo Supervisory Authority

06 02 09 01

Galileo Supervisory Authority — Subsidy under Titles 1 and 2

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 231 400 (1)

2 231 400 (1)

2 450 000

2 450 000

4 681 400 (1)

4 681 400 (1)

(1) An appropriation of EUR 268 600 is entered in Item 31 02 41 01.

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2005

2006

2007

2008

Subsequent
years and others

Commitments

Pre-2005 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2004

Appropriations 2005

1 157 000

1 157 000

Appropriations 2006

4 681 400 (1)

4 681 400

Total

5 838 400

1 157 000

4 681 400 (1)

(1) Of which EUR 268 600 is entered in Item 31 02 41 01.

Remarks

This appropriation is intended to cover the staff and administrative expenditure of the Galileo Supervisory Authority (Titles 1
and 2).

The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and admin-
istrative expenditure.

The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made
between operating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1) (f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The establishment plan of the Galileo Supervisory Authority is set out in Part C ‘Staff’ of the general statement of revenue
(volume 1).

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the Euro-
pean satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).

Proposal for a Council Regulation, submitted by the Commission on 2 June 2006, amending Regulation (EC) No 1321/2004
on the establishment of structures for the management of the European satellite radio-navigation programmes (COM(2006)
261).

L 356/34

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Official Journal of the European Union

15.12.2006

COMMISSION

CHAPTER 06 02 — INLAND, AIR AND MARITIME TRANSPORT (cont’d)

06 02 09 (cont’d)

06 02 09 02

Galileo Supervisory Authority — Subsidy under Title 3

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 500 000

2 500 000

600 000

600 000

3 100 000

3 100 000

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Pre-2005 commitments still
outstanding
Commitment appropriations
made available again and/or
carried over from 2004
Appropriations 2005
Appropriations 2006

Total

Remarks

2005

2006

2007

2008

Subsequent
years and others

Payments

500 000
2 500 000

3 000 000

500 000

500 000

2 500 000

2 500 000

This appropriation is intended to cover the Supervisory Authority’s operating expenditure relating to the work programme
(Title 3).

The Supervisory Authority must inform the budgetary authority about transfers of appropriations between operating and admin-
istrative expenditure.

The Commission, if requested by the Supervisory Authority, undertakes to notify the budgetary authority of transfers made
between operating and administrative appropriations.

The amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The estimate of revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community Subsidy’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

Total

Total

8 050 000

8 050 000

3 662 000

1 288 000

3 100 000

8 050 000

Legal basis

Council Regulation (EC) No 1321/2004 of 12 July 2004 on the establishment of structures for the management of the Euro-
pean satellite radio-navigation programmes (OJ L 246, 20.7.2004, p. 1).

Proposal for a Council Regulation, submitted by the Commission on 2 June 2006, amending Regulation (EC) No 1321/2004
on the establishment of structures for the management of the European satellite radio-navigation programmes (COM(2006)
261).

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Official Journal of the European Union

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COMMISSION

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

Heading

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 01

18 02

18 03

18 04

18 05

18 06

18 07

18 08

18 49

ADMINISTRATIVE EXPENDITURE
OF AREA OF FREEDOM, SECU-
RITY AND JUSTICE POLICY AREA

EXTERNAL BORDERS, VISA
POLICY AND FREE MOVEMENT
OF PEOPLE

COMMON IMMIGRATION AND
ASYLUM POLICIES

CITIZENSHIP AND FUNDAMEN-
TAL RIGHTS

LAW ENFORCEMENT COOPERA-
TION AND PREVENTION OF AND
FIGHT AGAINST GENERAL AND
ORGANISED CRIME

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

COORDINATION IN THE FIELD
OF DRUGS

POLICY STRATEGY AND COOR-
DINATION

EXPENDITURE ON ADMINISTRA-
TIVE MANAGEMENT OF PRO-
GRAMMES COMMITTED IN
ACCORDANCE WITH THE
FORMER FINANCIAL REGULA-
TION

56 370 465

56 370 465

56 370 465

56 370 465

335 754 000

335 254 000

3 786 000

3 786 000

339 540 000

339 040 000

75 282 000

72 290 000

75 282 000

72 290 000

19 985 000

20 610 000

19 985 000

20 610 000

34 043 300

27 033 300

34 043 300

27 033 300

20 513 600

19 373 600

20 513 600

19 373 600

12 100 000

12 100 000

12 100 000

12 100 000

36 350 000

35 000 000

36 350 000

35 000 000

—

p.m.

—

p.m.

Title 18 — Total

590 398 365

578 031 365

3 786 000

3 786 000

594 184 365

581 817 365

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Official Journal of the European Union

15.12.2006

COMMISSION

TITLE 18

AREA OF FREEDOM, SECURITY AND JUSTICE

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE

Title
Chapter
Article
Item

18 02

Heading

FF

EXTERNAL BORDERS, VISA
POLICY AND FREE MOVE-
MENT OF PEOPLE

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 02 01

Schengen facility

Article 18 02 01 — Subtotal

18 02 02

Kaliningrad

3

3

310 000 000

310 000 000

310 000 000

310 000 000

14 000 000

13 500 000

Article 18 02 02 — Subtotal

14 000 000

13 500 000

310 000 000

310 000 000

310 000 000

310 000 000

14 000 000

13 500 000

14 000 000

13 500 000

18 02 03

18 02 03 01

18 02 03 02

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

European Agency for the
Management of Operational
Cooperation at the External
Borders — Subsidy under Titles
1 and 2

European Agency for the
Management of Operational
Cooperation at the External
Borders — Subsidy under
Title 3

3

2 314 000

2 314 000

3 786 000

3 786 000

6 100 000

6 100 000

3

9 440 000

9 440 000

9 440 000

9 440 000

Article 18 02 03 — Subtotal

11 754 000

11 754 000

3 786 000

3 786 000

15 540 000

15 540 000

Chapter 18 02 — Total

335 754 000

335 254 000

3 786 000

3 786 000

339 540 000

339 040 000

15.12.2006

EN

Official Journal of the European Union

L 356/37

COMMISSION

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE (cont’d)

18 02 03

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

18 02 03 01

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Titles 1 and 2

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 314 000

2 314 000

3 786 000

3 786 000

6 100 000

6 100 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2005

2006

2007

2008

Subsequent
years and others

Commitments

Pre-2005 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2004

Appropriations 2005

1 157 000

1 157 000

Appropriations 2006

6 100 000

6 100 000

Total

7 257 000

1 157 000

6 100 000

Remarks

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

Any revenue from the contribution from Iceland, Norway and Switzerland, entered in Item 6 3 1 3 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 amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

The Agency’s establishment plan is shown in Part C ‘Staff’ of the general statement of revenue (Volume 1).

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Opera-
tional Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

L 356/38

EN

Official Journal of the European Union

15.12.2006

COMMISSION

CHAPTER 18 02 — EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE (cont’d)

18 02 03 (cont’d)

18 02 03 02

European Agency for the Management of Operational Cooperation at the External Borders — Subsidy under Title 3

Appropriations 2006

Amending budget No 4

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

9 440 000

9 440 000

9 440 000

9 440 000

The likely schedule of payments vis-à-vis commitments is as follows:

Payments

2005

2006

2007

2008

Subsequent
years and others

Commitments

Pre-2005 commitments still
outstanding

Commitment appropriations
made available again and/or
carried over from 2004

Appropriations 2005

5 000 000

5 000 000

Appropriations 2006

5 654 000

5 654 000

Total

10 654 000

5 000 000

5 654 000

Remarks

This appropriation is intended to cover the Agency’s operating expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operating and administrative
expenditure.

The Commission, if requested by the Agency, undertakes to notify the budgetary authority of transfers made between operating
and administrative appropriations.

Any revenue from the contribution from Iceland, Norway and Switzerland entered in Item 6 3 1 3 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 amounts repaid in accordance with Article 16 of the framework Financial Regulation for the bodies referred to in Article 185
of the Financial Regulation constitute assigned revenue (Article 18(1)(f) of the Financial Regulation) to be charged to Item 6 6 0 0
of the general statement of revenue.

Estimated revenue and expenditure for the financial year is as follows:

Revenue:

— Title 1 ‘European Community subsidy’

— Title 2 ‘Other contributions’

Expenditure:

— Title 1 ‘Staff’

— Title 2 ‘Administrative expenditure’

— Title 3 ‘Operating expenditure’

11 754 000

546 000

Total

12 300 000

5 200 000

900 000

6 200 000

Total

12 300 000

Legal basis

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Opera-
tional Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004, p. 1).

15.12.2006

EN

Official Journal of the European Union

L 356/39

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

SECTION VIII

15.12.2006

EN

Official Journal of the European Union

L 356/41

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

L 356/42

EN

Official Journal of the European Union

15.12.2006

EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE

Title

Heading

Appropriations 2006

Amending budget
No 4

New amount

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
INSTITUTION

2 944 190

554 545

3 498 735

BUILDINGS,
EXPENDITURE

EQUIPMENT AND MISCELLANEOUS OPERATING

B-10

OTHER EXPENDITURE

639 643

p.m.

639 643

p.m.

B-1

B-2

Expenditure D — Total

3 583 833

554 545

4 138 378

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EN

Official Journal of the European Union

L 356/43

EUROPEAN DATA-PROTECTION SUPERVISOR

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Heading

Appropriations 2006

Amending budget
No 4

New amount

MEMBERS OF THE INSTITUTION

STAFF IN ACTIVE EMPLOYMENT

700 787

2 033 701

554 545

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

87 340

110 000

p.m.

3 362

9 000

700 787

2 588 246

p.m.

87 340

110 000

p.m.

3 362

9 000

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

Title B-1 — Total

2 944 190

554 545

3 498 735

L 356/44

EN

Official Journal of the European Union

15.12.2006

EUROPEAN DATA-PROTECTION SUPERVISOR

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

TITLE B-1

CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT

Title
Chapter
Article
Item

B-1 1

B-1 1 0

Heading

FF

Appropriations
2006

Amending budget
No 4

New amount

STAFF IN ACTIVE EMPLOYMENT

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

B-1 1 0 0

Basic salaries

B-1 1 0 1

Family allowances

B-1 1 0 2

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

B-1 1 0 3

Secretarial allowance

5.8

5.8

5.8

5.8

1 230 576

87 898

153 822

p.m.

Article B-1 1 0 — Subtotal

1 472 296

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

Article B-1 1 1 — Subtotal

B-1 1 2

Further training

Article B-1 1 2 — Subtotal

5.8

5.8

5.8

B-1 1 3

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

5.8

Article B-1 1 3 — Subtotal

B-1 1 4

Miscellaneous allowances and grants

5.8

Article B-1 1 4 — Subtotal

p.m.

61 768

61 768

32 900

32 900

64 767

64 767

24 129

24 129

1 230 576

87 898

153 822

p.m.

1 472 296

p.m.

61 768

61 768

32 900

32 900

64 767

64 767

24 129

24 129

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Official Journal of the European Union

L 356/45

EUROPEAN DATA-PROTECTION SUPERVISOR

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

Title
Chapter
Article
Item

B-1 1 5

Overtime

Heading

Article B-1 1 5 — Subtotal

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

FF

5.8

5.8

5.8

5.8

Appropriations
2006

Amending budget
No 4

New amount

3 054

3 054

3 054

3 054

112 491

9 338

51 250

173 079

554 545

554 545

667 036

9 338

51 250

727 624

B-1 1 8

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

5.8

Article B-1 1 8 — Subtotal

134 183

134 183

134 183

134 183

B-1 1 9

Adjustments to salaries of officials and other servants

5.8

Article B-1 1 9 — Subtotal

67 525

67 525

67 525

67 525

Chapter B-1 1 — Total

2 033 701

554 545

2 588 246

L 356/46

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Official Journal of the European Union

15.12.2006

EUROPEAN DATA-PROTECTION SUPERVISOR

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

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

Appropriations 2006

Amending budget No 4

New amount

112 491

554 545

667 036

Remarks

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

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