Final adoption of amending budget No 2 of the European Union for the financial year 2005


Published: 2005-07-13

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23.9.2005   

EN

Official Journal of the European Union

L 248/1


FINAL ADOPTION

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

(2005/658/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),

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

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

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

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

having regard to the European Parliament's amendments of 23 June 2005 to Draft amending budget No 2/2005 of the European Union for the financial year 2005,

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

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

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

DECLARES:

Sole article

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

Done at Brussels, 13 July 2005.

The President

J. BORRELL FONTELLES


(1)  OJ L 248, 16.9.2002, p. 1.

(2)  OJ L 60, 8.3.2005, p. 1.

(3)  OJ C 172, 18.6.1999, p. 1. Agreement amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).


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

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

B. General statement of revenue by budget heading

C. Staff

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

— Expenditure

Section II: Council

— Revenue

— Expenditure

Section III: Commission

— Revenue

— Expenditure

— Title XX: Administrative expenditure allocated to policy areas

— Title 01: Economic and financial affairs

— Title 02: Enterprise

— Title 03: Competition

— Title 04: Employment and Social affairs

— Title 05: Agriculture and rural development

— Title 06: Energy and transport

— Title 07: Environment

— Title 08: Research

— Title 09: Information society

— Title 10: Direct research

— Title 11: Fisheries

— Title 12: Internal market

— Title 13: Regional policy

— Title 14: Taxation and customs union

— Title 15: Education and culture

— Title 16: Press and communication

— Title 17: Health and consumer protection

— Title 18: Area of freedom, security and justice

— Title 19: External relations

— Title 20: Trade

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

— Title 22: Enlargement

— Title 23: Humanitarian aid

— Title 24: Fight against fraud

— Title 25: Commission's policy coordination and legal advice

— Title 26: Commission's administration

— Title 27: Budget

— Title 28: Audit

— Title 29: Statistics

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

— Publications Office

— European Anti-fraud Office

— European Personnel Selection Office

— Office for administration and payment of individual entitlements

— Infrastructure and Logistics Office, Brussels

— Infrastructure and Logistics Office, Luxembourg

Section IV: Court of Justice

— Revenue

— Expenditure

Section V: Court of Auditors

— Revenue

— Expenditure

Section VI: European Economic and Social Committee

— Revenue

— Expenditure

Section VII: Committee of the Regions

— Revenue

— Expenditure

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part A: European Ombudsman

— Revenue

— Expenditure

— Part B: European Data-protection Supervisor

— Revenue

— Expenditure


A. FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description

Budget 2005

Budget 2004 (1)

Change (%)

1. Agriculture

49 114 850 000

43 993 285 000

+11,64

2. Structural operations

32 396 027 704

34 522 302 882

–6,16

3. Internal policies

7 923 781 439

7 510 377 641

+5,50

4. External action

5 476 162 603

4 950 907 978

+10,61

5. Administration

6 292 367 368

6 121 983 823

+2,78

6. Reserves

446 000 000

442 000 000

+0,90

7. Pre-accession strategy

3 286 990 000

2 856 200 000

+15,08

8. Compensation

1 304 988 996

1 409 545 056

–7,42

Total expenditure (2)

106 241 168 110

101 806 602 380

+4,36


REVENUE

Description

Budget 2005

Budget 2004 (3)

Change (%)

Miscellaneous revenue (Titles 4 to 9)

1 025 710 305

1 116 573 265

–8,14

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

p.m.

5 469 843 706

 

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

p.m.

p.m.

 

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)

p.m.

223 160 000

 

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

p.m.

p.m.

 

Total revenue for Titles 3 to 9

1 025 710 305

6 809 576 971

–84,94

Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)

12 362 925 000

12 406 875 000

–0,35

VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3)

15 313 493 929

13 579 913 763

+12,77

Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4)

77 539 038 876

69 010 236 646

+12,36

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4)

105 215 457 805

94 997 025 409

+10,76

Total revenue (5)

106 241 168 110

101 806 602 380

+4,36


TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

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 (6)

Member States whose VAT base is capped

 

(1)

(2)

(4)

(5)

(6)

(7)

Belgium

1 180 210 000

2 941 735 000

50

1 470 867 500

1 180 210 000

 

Czech Republic

441 190 000

828 308 000

50

414 154 000

414 154 000

Czech Republic

Denmark

781 460 000

2 015 001 000

50

1 007 500 500

781 460 000

 

Germany

9 683 287 000

22 279 390 000

50

11 139 695 000

9 683 287 000

 

Estonia

52 975 000

84 664 000

50

42 332 000

42 332 000

Estonia

Greece

956 730 000

1 759 150 000

50

879 575 000

879 575 000

Greece

Spain

4 859 420 000

8 358 590 000

50

4 179 295 000

4 179 295 000

Spain

France

7 821 623 000

16 746 790 000

50

8 373 395 000

7 821 623 000

 

Ireland

701 165 000

1 258 380 000

50

629 190 000

629 190 000

Ireland

Italy

5 761 165 000

13 875 590 000

50

6 937 795 000

5 761 165 000

 

Cyprus

101 439 000

128 288 000

50

64 144 000

64 144 000

Cyprus

Latvia

47 167 000

106 898 000

50

53 449 000

47 167 000

 

Lithuania

82 880 000

186 537 000

50

93 268 500

82 880 000

 

Luxembourg

167 402 000

234 060 000

50

117 030 000

117 030 000

Luxembourg

Hungary

428 337 000

832 772 000

50

416 386 000

416 386 000

Hungary

Malta

28 816 000

46 198 000

50

23 099 000

23 099 000

Malta

Netherlands

2 255 590 000

4 701 285 000

50

2 350 642 500

2 255 590 000

 

Austria

1 107 085 000

2 374 650 000

50

1 187 325 000

1 107 085 000

 

Poland

1 027 741 000

1 932 979 000

50

966 489 500

966 489 500

Poland

Portugal

878 780 000

1 376 550 000

50

688 275 000

688 275 000

Portugal

Slovenia

153 877 000

271 354 000

50

135 677 000

135 677 000

Slovenia

Slovakia

157 136 000

346 858 000

50

173 429 000

157 136 000

 

Finland

665 460 000

1 532 005 000

50

766 002 500

665 460 000

 

Sweden

1 236 471 000

2 865 763 000

50

1 432 881 500

1 236 471 000

 

United Kingdom

9 458 806 000

18 756 571 000

50

9 378 285 500

9 378 285 500

United Kingdom

Total

50 036 212 000

105 840 366 000

 

52 920 183 000

48 713 466 000

 


Calculation of the uniform call rate for VAT own resources (Article 2(4) of Decision 2000/597/EC, Euratom):

Uniform rate (%) = Maximum call rate – frozen rate

A. The maximum call rate is set at 0,50 % for 2005.

B. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 2000/597/EC, Euratom):

(1) calculation of the theoretical share of the countries with a restricted financial burden:

In accordance with Article 5(1) of Decision 2000/597/EC, Euratom, the financial contribution of Germany (DE), the Netherlands (NL), Austria (AT) and Sweden (SE) is restricted to a quarter of their normal contribution.

Formula for a country with a restricted financial burden, for example Germany:

Germany's theoretical VAT contribution = [Germany's capped VAT base / (EU capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction

Example: Germany

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

(2) calculation of the frozen rate:

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

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

Frozen rate = 0,18564146250792 %

Uniform rate

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


TABLE 2

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

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

 

(1)

(2)

(3)

(4) = (1) × (3)

Belgium

1 180 210 000

0,50

0,314358537

371 009 090

Czech Republic

414 154 000

0,50

0,314358537

130 192 846

Denmark

781 460 000

0,50

0,314358537

245 658 623

Germany

9 683 287 000

0,50

0,314358537

3 044 023 939

Estonia

42 332 000

0,50

0,314358537

13 307 426

Greece

879 575 000

0,50

0,314358537

276 501 911

Spain

4 179 295 000

0,50

0,314358537

1 313 797 064

France

7 821 623 000

0,50

0,314358537

2 458 793 967

Ireland

629 190 000

0,50

0,314358537

197 791 248

Italy

5 761 165 000

0,50

0,314358537

1 811 071 404

Cyprus

64 144 000

0,50

0,314358537

20 164 214

Latvia

47 167 000

0,50

0,314358537

14 827 349

Lithuania

82 880 000

0,50

0,314358537

26 054 036

Luxembourg

117 030 000

0,50

0,314358537

36 789 380

Hungary

416 386 000

0,50

0,314358537

130 894 494

Malta

23 099 000

0,50

0,314358537

7 261 368

Netherlands

2 255 590 000

0,50

0,314358537

709 063 974

Austria

1 107 085 000

0,50

0,314358537

348 021 621

Poland

966 489 500

0,50

0,314358537

303 824 226

Portugal

688 275 000

0,50

0,314358537

216 365 122

Slovenia

135 677 000

0,50

0,314358537

42 651 223

Slovakia

157 136 000

0,50

0,314358537

49 397 043

Finland

665 460 000

0,50

0,314358537

209 193 032

Sweden

1 236 471 000

0,50

0,314358537

388 695 215

United Kingdom

9 378 285 500

0,50

0,314358537

2 948 144 114

Total

48 713 466 000

 

 

15 313 493 929


TABLE 3

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)

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

2 941 735 000

 

2 155 125 810

Czech Republic

828 308 000

 

606 821 467

Denmark

2 015 001 000

 

1 476 197 095

Germany

22 279 390 000

 

16 321 962 524

Estonia

84 664 000

 

62 025 156

Greece

1 759 150 000

 

1 288 759 718

Spain

8 358 590 000

 

6 123 533 577

France

16 746 790 000

 

12 268 759 547

Ireland

1 258 380 000

 

921 893 786

Italy

13 875 590 000

 

10 165 307 936

Cyprus

128 288 000

 

93 984 258

Latvia

106 898 000

0,7326037 (7)

78 313 865

Lithuania

186 537 000

 

136 657 688

Luxembourg

234 060 000

 

171 473 211

Hungary

832 772 000

 

610 091 810

Malta

46 198 000

 

33 844 824

Netherlands

4 701 285 000

 

3 444 178 570

Austria

2 374 650 000

 

1 739 677 267

Poland

1 932 979 000

 

1 416 107 479

Portugal

1 376 550 000

 

1 008 465 560

Slovenia

271 354 000

 

198 794 932

Slovakia

346 858 000

 

254 109 438

Finland

1 532 005 000

 

1 122 352 461

Sweden

2 865 763 000

 

2 099 468 445

United Kingdom

18 756 571 000

 

13 741 132 452

Total

105 840 366 000

 

77 539 038 876


TABLE 4

GNI-based own resources — Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 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

6 198 079

6 198 079

2 142 729 652

2 155 125 810

Czech Republic

1 745 201

1 745 201

603 331 065

606 821 467

Denmark

4 245 500

4 245 500

1 467 706 095

1 476 197 095

Germany

46 941 485

46 941 485

16 228 079 554

16 321 962 524

Estonia

178 383

178 383

61 668 390

62 025 156

Greece

3 706 435

3 706 435

1 281 346 848

1 288 759 718

Spain

17 611 103

17 611 103

6 088 311 371

6 123 533 577

France

35 284 592

35 284 592

12 198 190 363

12 268 759 547

Ireland

2 651 339

2 651 339

916 591 108

921 893 786

Italy

29 235 127

29 235 127

10 106 837 682

10 165 307 936

Cyprus

270 296

270 296

93 443 666

93 984 258

Latvia

225 228

225 228

77 863 409

78 313 865

Lithuania

393 023

393 023

135 871 642

136 657 688

Luxembourg

493 152

493 152

170 486 907

171 473 211

Hungary

1 754 606

1 754 606

606 582 598

610 091 810

Malta

97 337

97 337

33 650 150

33 844 824

Netherlands

9 905 356

9 905 356

3 424 367 858

3 444 178 570

Austria

5 003 261

5 003 261

1 729 670 745

1 739 677 267

Poland

4 072 684

4 072 684

1 407 962 111

1 416 107 479

Portugal

2 900 317

2 900 317

1 002 664 926

1 008 465 560

Slovenia

571 728

571 728

197 651 476

198 794 932

Slovakia

730 811

730 811

252 647 816

254 109 438

Finland

3 227 853

3 227 853

1 115 896 755

1 122 352 461

Sweden

6 038 010

6 038 010

2 087 392 425

2 099 468 445

United Kingdom

39 519 094

39 519 094

13 662 094 264

13 741 132 452

Total

223 000 000

223 000 000

77 093 038 876

77 539 038 876

Percentage of 1 % of GNI

0,0021

0,0021

0,7284

0,7326


TABLE 5

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

Description

Coefficient (8) (%)

Amount

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

18,11

 

2. United Kingdom's share (in %) of total allocated expenditure

7,23

 

3. (1) – (2)

10,88

 

4. Total allocated expenditure

 

84 685 362 853

5. Pre-accession expenditure in the 10 new Member States in 2003 (9)

 

1 713 442 127

6. Allocated expenditure = (4) – (5)

 

82 971 920 726

7. (3) × (6)

 

9 024 481 701

8. 0,66 × (7) = initial amount

 

5 956 157 923

9. Benefit for the United Kingdom (10)

 

820 148 901

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

 

5 136 009 022

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

 

20 858 069

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

 

5 115 150 953


TABLE 6

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

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

2,78

3,38

5,36

 

1,49

4,87

248 903 663

Czech Republic

0,78

0,95

1,51

 

0,42

1,37

70 084 115

Denmark

1,90

2,31

3,67

 

1,02

3,33

170 491 608

Germany

21,05

25,58

0,00

–19,19

0,00

6,40

327 163 174

Estonia

0,08

0,10

0,15

 

0,04

0,14

7 163 521

Greece

1,66

2,02

3,21

 

0,89

2,91

148 843 753

Spain

7,90

9,60

15,24

 

4,23

13,83

707 230 145

France

15,82

19,23

30,52

 

8,47

27,70

1 416 965 627

Ireland

1,19

1,45

2,29

 

0,64

2,08

106 473 014

Italy

13,11

15,93

25,29

 

7,02

22,95

1 174 030 013

Cyprus

0,12

0,15

0,23

 

0,06

0,21

10 854 599

Latvia

0,10

0,12

0,19

 

0,05

0,18

9 044 766

Lithuania

0,18

0,21

0,34

 

0,09

0,31

15 783 115

Luxembourg

0,22

0,27

0,43

 

0,12

0,39

19 804 092

Hungary

0,79

0,96

1,52

 

0,42

1,38

70 461 820

Malta

0,04

0,05

0,08

 

0,02

0,08

3 908 867

Netherlands

4,44

5,40

0,00

–4,05

0,00

1,35

69 036 330

Austria

2,24

2,73

0,00

–2,05

0,00

0,68

34 870 705

Poland

1,83

2,22

3,52

 

0,98

3,20

163 551 630

Portugal

1,30

1,58

2,51

 

0,70

2,28

116 471 517

Slovenia

0,26

0,31

0,49

 

0,14

0,45

22 959 582

Slovakia

0,33

0,40

0,63

 

0,18

0,57

29 348 064

Finland

1,45

1,76

2,79

 

0,77

2,53

129 624 747

Sweden

2,71

3,29

0,00

–2,47

0,00

0,82

42 082 486

United Kingdom

17,72

0,00

0,00

 

0,00

0,00

0

Total

100,00

100,00

100,00

–27,75

27,75

100,00

5 115 150 953

The calculations are made to 15 decimal places.

TABLE 7

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

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 VAT

Total own resources (12)

Contribution to financing total (%)

 

(1)

(2)

(3)

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

(5)

(6)

(7)

(8)

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

(10)

Belgium

15 675 000

42 675 000

1 200 675 000

1 259 025 000

371 009 090

2 142 729 652

12 396 158

248 903 663

4 034 063 563

3,83

Czech Republic

5 475 000

11 550 000

107 925 000

124 950 000

130 192 846

603 331 065

3 490 402

70 084 115

932 048 428

0,89

Denmark

9 825 000

23 025 000

204 825 000

237 675 000

245 658 623

1 467 706 095

8 491 000

170 491 608

2 130 022 326

2,02

Germany

113 475 000

249 525 000

2 153 025 000

2 516 025 000

3 044 023 939

16 228 079 554

93 882 970

327 163 174

22 209 174 637

21,11

Estonia

900 000

0

17 325 000

18 225 000

13 307 426

61 668 390

356 766

7 163 521

100 721 103

0,10

Greece

8 700 000

10 800 000

148 275 000

167 775 000

276 501 911

1 281 346 848

7 412 870

148 843 753

1 881 880 382

1,79

Spain

22 875 000

25 650 000

760 725 000

809 250 000

1 313 797 064

6 088 311 371

35 222 206

707 230 145

8 953 810 786

8,51

France

84 000 000

186 150 000

881 475 000

1 151 625 000

2 458 793 967

12 198 190 363

70 569 184

1 416 965 627

17 296 144 141

16,44

Ireland

450 000

6 600 000

107 550 000

114 600 000

197 791 248

916 591 108

5 302 678

106 473 014

1 340 758 048

1,27

Italy

56 400 000

62 700 000

1 084 200 000

1 203 300 000

1 811 071 404

10 106 837 682

58 470 254

1 174 030 013

14 353 709 353

13,64

Cyprus

825 000

1 800 000

16 875 000

19 500 000

20 164 214

93 443 666

540 592

10 854 599

144 503 071

0,14

Latvia

600 000

1 200 000

11 175 000

12 975 000

14 827 349

77 863 409

450 456

9 044 766

115 160 980

0,11

Lithuania

1 875 000

4 050 000

37 500 000

43 425 000

26 054 036

135 871 642

786 046

15 783 115

221 919 839

0,21

Luxembourg

150 000

0

13 125 000

13 275 000

36 789 380

170 486 907

986 304

19 804 092

241 341 683

0,23

Hungary

8 400 000

17 700 000

165 225 000

191 325 000

130 894 494

606 582 598

3 509 212

70 461 820

1 002 773 124

0,95

Malta

525 000

1 125 000

10 725 000

12 375 000

7 261 368

33 650 150

194 674

3 908 867

57 390 059

0,05

Netherlands

172 350 000

45 900 000

1 110 450 000

1 328 700 000

709 063 974

3 424 367 858

19 810 712

69 036 330

5 550 978 874

5,28

Austria

5 100 000

18 900 000

160 875 000

184 875 000

348 021 621

1 729 670 745

10 006 522

34 870 705

2 307 444 593

2,19

Poland

9 375 000

19 875 000

185 550 000

214 800 000

303 824 226

1 407 962 111

8 145 368

163 551 630

2 098 283 335

1,99

Portugal

12 600 000

2 550 000

86 025 000

101 175 000

216 365 122

1 002 664 926

5 800 634

116 471 517

1 442 477 199

1,37

Slovenia

1 575 000

3 300 000

30 600 000

35 475 000

42 651 223

197 651 476

1 143 456

22 959 582

299 880 737

0,29

Slovakia

2 625 000

5 550 000

51 975 000

60 150 000

49 397 043

252 647 816

1 461 622

29 348 064

393 004 545

0,37

Finland

1 950 000

4 950 000

76 125 000

83 025 000

209 193 032

1 115 896 755

6 455 706

129 624 747

1 544 195 240

1,47

Sweden

9 900 000

12 225 000

279 300 000

301 425 000

388 695 215

2 087 392 425

12 076 020

42 082 486

2 831 671 146

2,69

United Kingdom

273 825 000

35 775 000

1 848 375 000

2 157 975 000

2 948 144 114

13 662 094 264

79 038 188

–5 115 150 953

13 732 100 613

13,05

Total

819 450 000

793 575 000

10 749 900 000

12 362 925 000

15 313 493 929

77 093 038 876

446 000 000

0

105 215 457 805

100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

REVENUE

TITLE 1

OWN RESOURCES

Title

Chapter

Heading

Budget 2005

Amending budget No. 2

New amount

1 0

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)

819 450 000

 

819 450 000

1 1

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)

793 575 000

 

793 575 000

1 2

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

10 749 900 000

 

10 749 900 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

15 313 493 929

 

15 313 493 929

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

77 583 049 843

–44 010 967

77 539 038 876

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

 

0

 

Title 1 — Total

105 259 468 772

–44 010 967

105 215 457 805

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

Heading

Budget 2005

Amending budget No. 2

New amount

1 4

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

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

77 137 049 843

–44 010 967

77 093 038 876

1 4 0 2

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

223 000 000

 

223 000 000

1 4 0 3

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

223 000 000

 

223 000 000

 

Article 1 4 0 — Subtotal

77 583 049 843

–44 010 967

77 539 038 876

 

Chapter 1 4 — Total

77 583 049 843

–44 010 967

77 539 038 876

1 4 0
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom

1 4 0 0
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid

Budget 2005

Amending budget No. 2

New amount

77 137 049 843

–44 010 967

77 093 038 876

Remarks

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,7284 %.

Member State

Budget 2005

Amending budget No.2

New amount

Belgium

2 143 952 896

–1 223 244

2 142 729 652

Czech Republic

603 675 496

– 344 431

603 331 065

Denmark

1 468 543 981

– 837 886

1 467 706 095

Germany

16 237 343 858

–9 264 304

16 228 079 554

Estonia

61 703 595

–35 205

61 668 390

Greece

1 282 078 345

– 731 497

1 281 346 848

Spain

6 091 787 073

–3 475 702

6 088 311 371

France

12 205 154 081

–6 963 718

12 198 190 363

Ireland

917 114 373

– 523 265

916 591 108

Italy

10 112 607 486

–5 769 804

10 106 837 682

Cyprus

93 497 011

–53 345

93 443 666

Latvia

77 907 860

–44 451

77 863 409

Lithuania

135 949 208

–77 566

135 871 642

Luxembourg

170 584 235

–97 328

170 486 907

Hungary

606 928 885

– 346 287

606 582 598

Malta

33 669 360

–19 210

33 650 150

Netherlands

3 426 322 765

–1 954 907

3 424 367 858

Austria

1 730 658 182

– 987 437

1 729 670 745

Poland

1 408 765 890

– 803 779

1 407 962 111

Portugal

1 003 237 329

– 572 403

1 002 664 926

Slovenia

197 764 311

– 112 835

197 651 476

Slovakia

252 792 048

– 144 232

252 647 816

Finland

1 116 533 799

– 637 044

1 115 896 755

Sweden

2 088 584 079

–1 191 654

2 087 392 425

United Kingdom

13 669 893 697

–7 799 433

13 662 094 264

Item 1 4 0 0 — Total

77 137 049 843

–44 010 967

77 093 038 876

TITLE 4

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

Title

Chapter

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

496 861 284

–11 204 629

485 656 655

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

306 837 538

–3 616 294

303 221 244

4 2

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

9 376 460

 

9 376 460

 

Title 4 — Total

813 075 282

–14 820 923

798 254 359

CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

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

469 705 077

–7 773 025

461 932 052

 

Article 4 0 0 — Subtotal

469 705 077

–7 773 025

461 932 052

4 0 3

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

p.m.

 

p.m.

 

Article 4 0 3 — Subtotal

p.m.

 

p.m.

4 0 4

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

27 156 207

–3 431 604

23 724 603

 

Article 4 0 4 — Subtotal

27 156 207

–3 431 604

23 724 603

 

Chapter 4 0 — Total

496 861 284

–11 204 629

485 656 655

4 0 0
Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension

Budget 2005

Amending budget No. 2

New amount

469 705 077

–7 773 025

461 932 052

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

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

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.

Parliament

 

39 554 444

Council

 

25 492 435

Commission:

 

331 902 271

— administration

(274 448 000)

 

— research and technological development

(39 368 860)

 

— Community Fisheries Control Agency

(p.m.)

 

— European Agency for Networks and Information Security

(p.m.)

 

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

(p.m.)

 

— European Agency for Reconstruction

(859 361)

 

— European Aviation Safety Agency

(p.m.)

 

— European Agency for Safety and Health at Work

(211 722)

 

— European Maritime Safety Agency

(p.m.)

 

— European Environment Agency

(793 235)

 

— European Agency for the Evaluation of Medicinal Products

(2 011 729)

 

— Executive Agency for Intelligent Energy

(p.m.)

 

— European Railway Agency

(p.m.)

 

— European Food Safety Authority

(p.m.)

 

— Translation Centre for the bodies of the European Union

(727 243)

 

— European Centre for Disease Prevention and Control

(p.m.)

 

— European Centre for the Development of Vocational Training

(500 292)

 

— European Police College

(p.m.)

 

— Eurojust

(79 002)

 

— European Training Foundation

(694 660)

 

— European Foundation for the Improvement of Living and Working Conditions

(589 819)

 

— European Monitoring Centre for Drugs and Drug Addiction

(423 840)

 

— European Monitoring Centre on Racism and Xenophobia

(213 228)

 

— Community Plant Variety Office

(234 148)

 

— Executive Agency for Education and Culture

(729 000)

 

— Executive Agency for the Public Health Programme

(74 000)

 

— Galileo Supervisory Authority

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements

(765 000)

 

— Office for Harmonization in the Internal Market

(2 469 132)

 

— European Personnel Selection Office

(263 000)

 

— Publications Office

(2 080 000)

 

— European Anti-fraud Office

(2 471 000)

 

— Infrastructure and Logistics Office in Brussels

(983 000)

 

— Infrastructure and Logistics Office in Luxembourg

(913 000)

 

Court of Justice

 

17 762 000

Court of Auditors

 

7 606 000

European Economic and Social Committee

 

4 082 724

Committee of the Regions

 

2 193 373

Ombudsman

 

464 181

European Data-protection Supervisor

 

384 624

European Investment Bank

 

22 100 000

European Central Bank

 

10 000 000

European Investment Fund

 

390 000

 

Total

461 932 052

4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Budget 2005

Amending budget No. 2

New amount

27 156 207

–3 431 604

23 724 603

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 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).

Parliament

 

7 917 222

Council

 

1 979 555

Commission:

 

11 397 598

— administration

(7 536 000)

 

— research and technological development

(3 026 095)

 

— Community Fisheries Control Agency

(p.m.)

 

— European Agency for Networks and Information Security

(p.m.)

 

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

(p.m.)

 

— European Agency for Reconstruction

(36 707)

 

— European Aviation Safety Agency

(p.m.)

 

— European Agency for Safety and Health at Work

(9 592)

 

— European Maritime Safety Agency

(p.m.)

 

— European Environment Agency

(26 121)

 

— European Agency for the Evaluation of Medicinal Products

(55 382)

 

— Executive Agency for Intelligent Energy

(p.m.)

 

— European Railway Agency

(p.m.)

 

— European Food Safety Authority

(p.m.)

 

— Translation Centre for the bodies of the European Union

(30 668)

 

— European Centre for Disease Prevention and Control

(p.m.)

 

— European Centre for the Development of Vocational Training

(23 103)

 

— European Police College

(p.m.)

 

— Eurojust

(2 413)

 

— European Training Foundation

(15 793)

 

— European Foundation for the Improvement of Living and Working Conditions

(19 926)

 

— European Monitoring Centre for Drugs and Drug Addiction

(20 780)

 

— European Monitoring Centre on Racism and Xenophobia

(8 105)

 

— Community Plant Variety Office

(6 557)

 

— Executive Agency for Education and Culture

(34 000)

 

— Executive Agency for the Public Health Programme

(3 000)

 

— Galileo Supervisory Authority

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements

(13 000)

 

— Office for Harmonization in the Internal Market

(92 356)

 

— European Personnel Selection Office

(1 000)

 

— Publications Office

(273 000)

 

— European Anti-fraud Office

(124 000)

 

— Infrastructure and Logistics Office in Brussels

(2 000)

 

— Infrastructure and Logistics Office in Luxembourg

(38 000)

 

Court of Justice

 

1 209 000

Court of Auditors

 

700 000

European Economic and Social Committee

 

363 392

Committee of the Regions

 

112 571

Ombudsman

 

25 255

European Data-protection Supervisor

 

20 010

 

Total

23 724 603

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

241 640 538

–3 616 294

238 024 244

 

Article 4 1 0 — Subtotal

241 640 538

–3 616 294

238 024 244

4 1 1

Transfer or purchase of pension rights by staff

65 097 000

 

65 097 000

 

Article 4 1 1 — Subtotal

65 097 000

 

65 097 000

4 1 2

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

100 000

 

100 000

 

Article 4 1 2 — Subtotal

100 000

 

100 000

 

Chapter 4 1 — Total

306 837 538

–3 616 294

303 221 244

Remarks

New chapter

4 1 0
Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

241 640 538

–3 616 294

238 024 244

Remarks

Former Article 4 0 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Parliament

 

36 545 900

Council

 

17 375 917

Commission:

 

163 614 086

— administration

(120 470 000)

 

— research and technological development

(27 295 195)

 

— Community Fisheries Control Agency

(p.m.)

 

— European Agency for Networks and Information Security (ENISA)

(p.m.)

 

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

(p.m.)

 

— European Agency for Reconstruction

(596 148)

 

— European Aviation Safety Agency

(p.m.)

 

— European Agency for Safety and Health at Work

(162 003)

 

— European Maritime Safety Agency

(p.m.)

 

— European Environment Agency

(443 207)

 

— European Agency for the Evaluation of Medicinal Products

(1 135 928)

 

— Executive Agency for Intelligent Energy

(p.m.)

 

— European Railway Agency

(p.m.)

 

— European Food Safety Authority

(p.m.)

 

— Translation Centre for the bodies of the European Union

(679 488)

 

— European Centre for Disease Prevention and Control

(p.m.)

 

— European Centre for the Development of Vocational Training

(423 884)

 

— European Police College

(p.m.)

 

— Eurojust

(53 095)

 

— European Training Foundation

(493 412)

 

— European Foundation for the Improvement of Living and Working Conditions

(404 174)

 

— European Monitoring Centre for Drugs and Drug Addiction

(346 751)

 

— European Monitoring Centre on Racism and Xenophobia

(152 432)

 

— Community Plant Variety Office

(156 237)

 

— Executive Agency for Education and Culture

(567 000)

 

— Executive Agency for the Public Health Programme

(58 000)

 

— Galileo Supervisory Authority

(p.m.)

 

— Office for Administration and Payment of Individual Entitlements

(807 000)

 

— Office for Harmonization in the Internal Market

(2 374 132)

 

— European Personnel Selection Office

(251 000)

 

— Publications Office

(2 792 000)

 

— European Anti-fraud Office

(2 032 000)

 

— Infrastructure and Logistics Office in Brussels

(1 043 000)

 

— Infrastructure and Logistics Office in Luxembourg

(878 000)

 

Court of Justice

 

10 118 000

Court of Auditors

 

4 900 000

European Economic and Social Committee

 

3 190 793

Committee of the Regions

 

1 963 277

Ombudsman

 

266 170

European Data-protection Supervisor

 

50 101

 

Total

238 024 244

C. STAFF

Authorised establishment plan

Institution

2005

2004

Permanent posts

Temporary posts

Permanent posts

Temporary posts

European Parliament

4 671

860

4 512

808

Council

3 234

46

3 140

46

Commission:

 

 

 

 

— operation

17 571

366

16 982

406

— research and technological development

3 705

50

3 622

50

— Publications Office

635

536

— European Anti-fraud Office

200

146

183

146

— European Personnel Selection Office

111

1

92

1

Office for the Administration and Payment of Individual Entitlements

280

308

Office for Infrastructure and Logistics, Brussels

550

589

Office for Infrastructure and Logistics, Luxembourg

205

224

2

Court of Justice

1 258

393

1 248

393

Court of Auditors

620

134

601

135

European Economic and Social Committee

595

28

594

24

Committee of the Regions

382

29

382

26

European Ombudsman

12

30

15

23

European Data-protection Supervisor

10

9

15

Total

34 039

2 092

33 043

2 060

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.

Section V — Court of Auditors

Category and grade

Establishment plan (13)

Permanent posts

Temporary posts (14)

2004 (15)

 

2005

2004 (15)

 

2005

Non-category

 

1

 

1

A*16

 

 

A*15

8

 

9

 

A*14

32 (16)

 

31 (16)

28

 

28

A*13

 

3

 

A*12

54 (17)

 

53 (17)

13 (18)

 

12 (19)

A*11

51

 

49

28

 

28

A*10

47

 

52

1

 

1

A*9

20

 

40 (20)

 

A*8

92

 

92

 

A*7

7

 

0

 

A*6

70

 

73 (21)

 

A*5

 

7 (22)

 

Total

381

 

409

71

 

70

B*11

-

 

3

 

B*10

20

 

17

 

B*9

 

3

 

B*8

13

 

10

 

B*7

15

 

15

26 (23)

 

26 (24)

B*6

7

 

7

 

B*5

7

 

8

 

B*4

 

 

B*3

14

 

16 (25)

 

Total

76

 

79

26

 

26

C*7

 

3

 

C*6

34 (26)

 

33

 

C*5

28

 

28

 

C*4

26

 

28

25

 

26 (27)

C*3

15

 

16

 

C*2

12

 

19

 

C*1

19

 

17 (28)

 

Total

134

 

144

25

 

26

D*5

 

2

 

D*4

9

 

7

 

D*3

 

 

D*2

1

 

1

13

 

13

Total

10

 

10

13

 

13

Grand total (29)

601 (30)

 

642 (30)

135

 

135

Section VIII Part B — European Data-protection Supervisor

Category and grade

European Data-protection Supervisor

2005

2004

Permanent posts

 

Temporary posts

Permanent posts

 

Temporary posts

Non-category

 

 

A*16

 

 

A*15

 

 

A*14

1

 

1

 

A*13

 

 

A*12

 

 

A*11

 

2

2

 

A*10

 

2

2

 

A*9

1

 

1

 

A*8

1

 

1

 

A*7

 

 

A*6

1

 

1

 

A*5

 

2

 

Total

4

 

6

8

 

B*11

 

 

B*10

 

 

B*9

 

 

B*8

 

 

B*7

 

1

1

 

B*6

 

1

1

 

B*5

 

 

B*4

 

1

 

B*3

2

 

2

 

Total

2

 

3

4

 

C*7

 

 

C*6

 

 

C*5

 

 

C*4

 

 

C*3

1

 

1

 

C*2

1

 

1

 

C*1

2

 

1

 

Total

4

 

3

 

D*5

 

 

D*4

 

 

D*3

 

 

D*2

 

 

Total

 

 

Grand total

10

 

9

15

 


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

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

(3)  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.

(4)  The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 131st meeting of the Advisory Committee on Own Resources on 20 April 2004.

(5)  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’.

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

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

(8)  Rounded figures.

(9)  This amount is deducted from total allocated expenditure so that expenditure which is unabated before enlargement remains unabated after enlargement.

(10)  This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource and the capping of VAT bases.

(11)  These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the increase since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.

(12)  Total own resources as percentage of GNI: (105 215 457 805) / (10 584 036 600 000) = 0,99 %; own resources ceiling as percentage of GNI: 1,24 %.

(13)  The table takes account of the amendments introduced by the Institution with effect from financial year 2003 in accordance with Article 47(1) of the Financial Regulation of 25 June 2002.

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

(15)  The figures shown have taken amending budget No 4/2004 into account.

(16)  Of which one A*15 ad personam.

(17)  Of which one A*14 ad personam.

(18)  Removal of three NAI posts.

(19)  Removal of one NAI post.

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

(21)  Of which seven new posts.

(22)  Seven new posts.

(23)  Secretarial assistant posts, of which two B*8 ad personam.

(24)  Secretarial assistant posts, of which one B*8 ad personam.

(25)  Of which three new posts.

(26)  Of which two B*7 ad personam.

(27)  Of which one new post.

(28)  Of which 10 new posts.

(29)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(30)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one A*14, six A*11, seven A*10, five A*8, one B*10, one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4, three D*3).


SECTION I

PARLIAMENT

REVENUE

TITLE 4

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

Title

Chapter

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

48 367 358

– 895 692

47 471 666

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

39 735 445

– 689 545

39 045 900

4 2

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

1 445 000

 

1 445 000

 

Title 4 — Total

89 547 803

–1 585 237

87 962 566

CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0

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

40 300 754

– 746 310

39 554 444

 

Article 4 0 0 — Subtotal

40 300 754

– 746 310

39 554 444

4 0 3

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

p.m.

 

p.m.

 

Article 4 0 3 — Subtotal

p.m.

 

p.m.

4 0 4

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

8 066 604

– 149 382

7 917 222

 

Article 4 0 4 — Subtotal

8 066 604

– 149 382

7 917 222

 

Chapter 4 0 — Total

48 367 358

– 895 692

47 471 666

4 0 0
Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and recipients of pensions

Budget 2005

Amending budget No. 2

New amount

40 300 754

– 746 310

39 554 444

Remarks

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

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

4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Budget 2005

Amending budget No. 2

New amount

8 066 604

– 149 382

7 917 222

Remarks

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

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

37 235 445

– 689 545

36 545 900

 

Article 4 1 0 — Subtotal

37 235 445

– 689 545

36 545 900

4 1 1

Transfer or purchase of pension rights by staff

2 500 000

 

2 500 000

 

Article 4 1 1 — Subtotal

2 500 000

 

2 500 000

4 1 2

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

p.m.

 

p.m.

 

Article 4 1 2 — Subtotal

p.m.

 

p.m.

 

Chapter 4 1 — Total

39 735 445

– 689 545

39 045 900

Remarks

New chapter

4 1 0
Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

37 235 445

– 689 545

36 545 900

Remarks

New article

Former Article 4 0 1

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

EXPENDITURE

Title

Heading

Appropriations 2005

Amending budget No. 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

703 977 018

–7 975 278

696 001 740

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

366 136 324

 

366 136 324

3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

171 450 040

 

171 450 040

10

OTHER EXPENDITURE

30 436 618

 

30 436 618

 

Expenditure — Total

1 272 000 000

–7 975 278

1 264 024 722

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

1 0

MEMBERS OF THE INSTITUTION

148 618 744

 

148 618 744

1 1

STAFF IN ACTIVE EMPLOYMENT

455 965 084

–7 975 278

447 989 806

1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

13 364 332

 

13 364 332

1 3

MISSIONS AND DUTY TRAVEL

19 286 700

 

19 286 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

783 746

 

783 746

1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

3 174 379

 

3 174 379

1 6

SOCIAL WELFARE

357 802

 

357 802

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

805 000

 

805 000

1 8

INTERINSTITUTIONAL COOPERATION

61 621 231

 

61 621 231

 

Title 1 — Total

703 977 018

–7 975 278

696 001 740

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

5.1

322 664 167 (1)

–5 975 262

316 688 905 (1)

1 1 0 1

Family allowances

5.1

28 200 849 (2)

– 522 238

27 678 611 (2)

1 1 0 2

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

5.1

45 068 797 (3)

– 824 586

44 244 211 (3)

1 1 0 3

Secretarial allowance

5.1

3 035 245

0

3 035 245

 

Article 1 1 0 — Subtotal

 

398 969 058

–7 322 086

391 646 972

1 1 1

Other staff

1 1 1 0

Auxiliary staff

5.1

11 982 790

– 257 879

11 724 911

1 1 1 1

Auxiliary conference interpreters

5.1

p.m.

 

p.m.

1 1 1 2

Local staff

5.1

650 192

–12 040

638 152

1 1 1 3

Special advisers

5.1

p.m.

 

p.m.

1 1 1 5

Contract staff

5.1

2 500 000

 

2 500 000

 

Article 1 1 1 — Subtotal

 

15 132 982

– 269 919

14 863 063

1 1 3

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

1 1 3 0

Insurance against sickness

5.1

11 454 576 (4)

– 212 122

11 242 454 (4)

1 1 3 1

Insurance against accidents and occupational disease

5.1

2 968 514 (5)

–54 972

2 913 542 (5)

1 1 3 2

Insurance against unemployment for temporary staff

5.1

734 251

–13 597

720 654

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

5.1

14 000

 

14 000

 

Article 1 1 3 — Subtotal

 

15 171 341

– 280 691

14 890 650

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

5.1

24 000

 

24 000

1 1 4 1

Annual travel expenses from place of employment to place of origin

5.1

3 659 618

 

3 659 618

1 1 4 2

Housing and transport allowances

5.1

p.m.

 

p.m.

1 1 4 3

Fixed entertainment allowances

5.1

112 125

 

112 125

1 1 4 4

Fixed travel allowances

5.1

86 499

 

86 499

1 1 4 9

Other allowances and repayments

5.1

1 000

 

1 000

 

Article 1 1 4 — Subtotal

 

3 883 242

 

3 883 242

1 1 5

Overtime

5.1

1 441 255

–26 690

1 414 565

 

Article 1 1 5 — Subtotal

 

1 441 255

–26 690

1 414 565

1 1 8

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

1 1 8 1

Travel expenses, including members of the family

5.1

794 000

 

794 000

1 1 8 2

Installation, resettlement and transfer allowances

5.1

3 517 000

 

3 517 000

1 1 8 3

Removal expenses

5.1

1 264 358

 

1 264 358

1 1 8 4

Temporary daily subsistence allowances

5.1

2 891 189

 

2 891 189

 

Article 1 1 8 — Subtotal

 

8 466 547

 

8 466 547

1 1 9

Appropriations intended to cover adjustments to officials' salaries

1 1 9 0

Salary weightings

5.1

7 062 665

 

7 062 665

1 1 9 1

Provisional appropriation

5.1

5 837 994 (6)

–75 892

5 762 102 (6)

 

Article 1 1 9 — Subtotal

 

12 900 659

–75 892

12 824 767

 

Chapter 1 1 — Total

 

455 965 084

–7 975 278

447 989 806

1 1 0
Officials and temporary staff holding a post provided for in the establishment plan

1 1 0 0
Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

322 664 167 (7)

–5 975 262

316 688 905 (7)

Remarks

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

This appropriation is intended to cover basic salaries of officials and temporary staff.

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

1 1 0 1
Family allowances

Appropriations 2005

Amending budget No. 2

New amount

28 200 849 (8)

– 522 238

27 678 611 (8)

Remarks

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

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

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

allowance for parental or family leave,

head of household allowance,

dependent child allowance,

education allowance,

for officials and temporary staff.

1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Appropriations 2005

Amending budget No. 2

New amount

45 068 797 (9)

– 824 586

44 244 211 (9)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

1 1 1
Other staff

1 1 1 0
Auxiliary staff

Appropriations 2005

Amending budget No. 2

New amount

11 982 790

– 257 879

11 724 911

Remarks

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

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

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

1 1 1 2
Local staff

Appropriations 2005

Amending budget No. 2

New amount

650 192

–12 040

638 152

Remarks

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

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

1 1 3
Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights

1 1 3 0
Insurance against sickness

Appropriations 2005

Amending budget No. 2

New amount

11 454 576 (10)

– 212 122

11 242 454 (10)

Remarks

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

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

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

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

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2005

Amending budget No. 2

New amount

2 968 514 (11)

–54 972

2 913 542 (11)

Remarks

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

This appropriation is intended to cover:

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

the insurance premiums in respect of sports accidents for Members' assistants and auxiliary staff using the European Parliament's sports centre in Brussels and in Strasbourg.

1 1 3 2
Insurance against unemployment for temporary staff

Appropriations 2005

Amending budget No. 2

New amount

734 251

–13 597

720 654

Remarks

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

This appropriation is intended to cover the institution's contribution to the special unemployment funds under the abovementioned Article 28a(7).

1 1 5
Overtime

Appropriations 2005

Amending budget No. 2

New amount

1 441 255

–26 690

1 414 565

Remarks

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

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

1 1 9
Appropriations intended to cover adjustments to officials' salaries

1 1 9 1
Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

5 837 994 (12)

–75 892

5 762 102 (12)

Remarks

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

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

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


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

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

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

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

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

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

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

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

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

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

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

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


SECTION II

COUNCIL

REVENUE

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title

Chapter

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

DEDUCTIONS FROM STAFF REMUNERATION

27 943 203

– 471 213

27 471 990

4 1

CONTRIBUTIONS TO THE PENSION SCHEMES

17 673 957

– 298 040

17 375 917

 

Title 4 — Total

45 617 160

– 769 253

44 847 907

CHAPTER 4 0 —
DEDUCTIONS FROM STAFF REMUNERATION

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

DEDUCTIONS FROM STAFF REMUNERATION

4 0 0

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

25 929 694

– 437 259

25 492 435

 

Article 4 0 0 — Subtotal

25 929 694

– 437 259

25 492 435

4 0 3

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

 

 

Article 4 0 3 — Subtotal

 

4 0 4

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

2 013 509

–33 954

1 979 555

 

Article 4 0 4 — Subtotal

2 013 509

–33 954

1 979 555

 

Chapter 4 0 — Total

27 943 203

– 471 213

27 471 990

4 0 0
Proceeds from taxation on the salaries, wages and allowances of officials and other servants

Budget 2005

Amending budget No. 2

New amount

25 929 694

– 437 259

25 492 435

Remarks

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

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

4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Budget 2005

Amending budget No. 2

New amount

2 013 509

–33 954

1 979 555

Remarks

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

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEMES

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 1

CONTRIBUTIONS TO THE PENSION SCHEMES

4 1 0

Staff contributions to the pension scheme

17 673 957

– 298 040

17 375 917

 

Article 4 1 0 — Subtotal

17 673 957

– 298 040

17 375 917

4 1 1

Transfer or purchase of pension rights by staff

p.m.

 

p.m.

 

Article 4 1 1 — Subtotal

p.m.

 

p.m.

4 1 2

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

p.m.

 

p.m.

 

Article 4 1 2 — Subtotal

p.m.

 

p.m.

 

Chapter 4 1 — Total

17 673 957

– 298 040

17 375 917

4 1 0
Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

17 673 957

– 298 040

17 375 917

Remarks

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

EXPENDITURE

Title

Heading

Appropriations 2005

Amending budget No. 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

307 970 699

–5 180 000

302 790 699

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

207 806 704

 

207 806 704

3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS

50 066 000

 

50 066 000

10

OTHER EXPENDITURE

2 500 000

 

2 500 000

 

Expenditure — Total

568 343 403

–5 180 000

563 163 403

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

1 0

MEMBERS OF THE INSTITUTION

221 000

–4 000

217 000

1 1

STAFF IN ACTIVE EMPLOYMENT

289 708 699

–5 074 000

284 634 699

1 2

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

6 698 000

– 102 000

6 596 000

1 3

MISSIONS AND DUTY TRAVEL

4 730 000

 

4 730 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

325 000

 

325 000

1 6

SOCIAL WELFARE

266 000

 

266 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

866 000

 

866 000

1 8

INTERINSTITUTIONAL COOPERATION

5 156 000

 

5 156 000

 

Title 1 — Total

307 970 699

–5 180 000

302 790 699

CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

1 0

MEMBERS OF THE INSTITUTION

1 0 2

Temporary allowances

5.2

p.m.

 

p.m.

 

Article 1 0 2 — Subtotal

 

p.m.

 

p.m.

1 0 3

Pensions

1 0 3 0

Retirement pensions

5.2

175 000

–3 000

172 000

1 0 3 2

Survivors' pensions

5.2

p.m.

 

p.m.

 

Article 1 0 3 — Subtotal

 

175 000

–3 000

172 000

1 0 9

Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0

Weightings

5.2

44 000

–1 000

43 000

1 0 9 1

Provisional appropriation

5.2

2 000

 

2 000

 

Article 1 0 9 — Subtotal

 

46 000

–1 000

45 000

 

Chapter 1 0 — Total

 

221 000

–4 000

217 000

1 0 3
Pensions

1 0 3 0
Retirement pensions

Appropriations 2005

Amending budget No. 2

New amount

175 000

–3 000

172 000

Remarks

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

1 0 9
Provisional appropriation for the adjustment of allowances and pensions

1 0 9 0
Weightings

Appropriations 2005

Amending budget No. 2

New amount

44 000

–1 000

43 000

Remarks

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

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

1 1

STAFF IN ACTIVE EMPLOYMENT

1 1 0

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

1 1 0 0

Basic salaries

5.2

201 131 118

–3 757 828

197 373 290

1 1 0 1

Family allowances

5.2

17 884 233

– 330 000

17 554 233

1 1 0 2

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

5.2

28 543 439

– 528 992

28 014 447

1 1 0 3

Secretarial allowances

5.2

2 378 000

–44 000

2 334 000

 

Article 1 1 0 — Subtotal

 

249 936 790

–4 660 820

245 275 970

1 1 1

Other staff

1 1 1 0

Auxiliary staff

5.2

p.m.

 

p.m.

1 1 1 2

Local staff

5.2

p.m.

 

p.m.

1 1 1 3

Special advisers

5.2

500 000

 

500 000

1 1 1 4

Auxiliary translators

5.2

629 000

 

629 000

1 1 1 5

Contract staff

5.2

1 100 000

 

1 100 000

1 1 1 8

National experts on secondment

5.2

1 111 000

 

1 111 000

 

Article 1 1 1 — Subtotal

 

3 340 000

 

3 340 000

1 1 3

Insurance against sickness, accidents and occupational disease and unemployment insurance

1 1 3 0

Insurance against sickness

5.2

7 105 473

– 131 997

6 973 476

1 1 3 1

Insurance against accidents and occupational disease

5.2

1 831 164

–33 999

1 797 165

1 1 3 2

Unemployment insurance for temporary staff

5.2

32 000

 

32 000

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

5.2

10 000

 

10 000

 

Article 1 1 3 — Subtotal

 

8 978 637

– 165 996

8 812 641

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death allowances

5.2

160 000

 

160 000

1 1 4 1

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

5.2

4 870 816

 

4 870 816

1 1 4 2

Accommodation and transport allowances

5.2

66 000

 

66 000

1 1 4 4

Fixed local travel allowances

5.2

11 000

 

11 000

1 1 4 7

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

5.2

530 000

–10 000

520 000

1 1 4 9

Other allowances and repayments

5.2

1 610 000

 

1 610 000

 

Article 1 1 4 — Subtotal

 

7 247 816

–10 000

7 237 816

1 1 5

Overtime

5.2

2 727 000

–52 000

2 675 000

 

Article 1 1 5 — Subtotal

 

2 727 000

–52 000

2 675 000

1 1 7

Supplementary services

1 1 7 5

Other services and work to be contracted out

5.2

690 000

 

690 000

 

Article 1 1 7 — Subtotal

 

690 000

 

690 000

1 1 8

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

1 1 8 1

Travel expenses (including family members)

5.2

369 000

 

369 000

1 1 8 2

Installation, resettlement and transfer allowances

5.2

3 827 000

–69 000

3 758 000

1 1 8 3

Removal expenses

5.2

3 547 000

 

3 547 000

1 1 8 4

Temporary daily subsistence allowances

5.2

2 739 000

–48 000

2 691 000

 

Article 1 1 8 — Subtotal

 

10 482 000

– 117 000

10 365 000

1 1 9

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

1 1 9 0

Salary weightings

5.2

2 681 987

– 188

2 681 799

1 1 9 1

Provisional appropriation

5.2

3 624 469

–67 996

3 556 473

 

Article 1 1 9 — Subtotal

 

6 306 456

–68 184

6 238 272

 

Chapter 1 1 — Total

 

289 708 699

–5 074 000

284 634 699

Remarks

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

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

1 1 0
Official and temporary staff holding a post provided for in the establishment plan

1 1 0 0
Basic salaries

Appropriations 2005

Amending budget No. 2

New amount

201 131 118

–3 757 828

197 373 290

Remarks

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

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

1 1 0 1
Family allowances

Appropriations 2005

Amending budget No. 2

New amount

17 884 233

– 330 000

17 554 233

Remarks

Staff Regulations of Officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto.

This appropriation is intended to cover family allowances which include:

head of household allowance,

dependent child allowance,

education allowance.

1 1 0 2
Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff Regulations)

Appropriations 2005

Amending budget No. 2

New amount

28 543 439

– 528 992

28 014 447

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover allowances paid to officials fulfilling the conditions laid down in the said Articles.

1 1 0 3
Secretarial allowances

Appropriations 2005

Amending budget No. 2

New amount

2 378 000

–44 000

2 334 000

Remarks

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

1 1 3
Insurance against sickness, accidents and occupational disease and unemployment insurance

1 1 3 0
Insurance against sickness

Appropriations 2005

Amending budget No. 2

New amount

7 105 473

– 131 997

6 973 476

Remarks

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

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2005

Amending budget No. 2

New amount

1 831 164

–33 999

1 797 165

Remarks

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

1 1 4
Miscellaneous allowances and grants

1 1 4 7
Allowances for shiftwork or standby duty at the official's place of work or at home

Appropriations 2005

Amending budget No. 2

New amount

530 000

–10 000

520 000

Remarks

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

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

1 1 5
Overtime

Appropriations 2005

Amending budget No. 2

New amount

2 727 000

–52 000

2 675 000

Remarks

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

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

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

1 1 8
Allowances and expenses on entering and leaving the service and on transfer

1 1 8 2
Installation, resettlement and transfer allowances

Appropriations 2005

Amending budget No. 2

New amount

3 827 000

–69 000

3 758 000

Remarks

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

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

1 1 8 4
Temporary daily subsistence allowances

Appropriations 2005

Amending budget No. 2

New amount

2 739 000

–48 000

2 691 000

Remarks

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

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

1 1 9
Appropriation to cover any adjustments to the remuneration of officials and other staff

1 1 9 0
Salary weightings

Appropriations 2005

Amending budget No. 2

New amount

2 681 987

– 188

2 681 799

Remarks

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

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

1 1 9 1
Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

3 624 469

–67 996

3 556 473

Remarks

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

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

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

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

1 2

VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

1 2 1

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

1 2 1 0

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

5.2

292 000

–5 000

287 000

1 2 1 8

Benefits and allowances for staff covered by special retirement measures

5.2

5 703 000

–93 000

5 610 000

 

Article 1 2 1 — Subtotal

 

5 995 000

–98 000

5 897 000

1 2 3

Sickness insurance

5.2

181 000

–3 000

178 000

 

Article 1 2 3 — Subtotal

 

181 000

–3 000

178 000

1 2 9

Review of various allowances

1 2 9 0

Weightings

5.2

448 000

 

448 000

1 2 9 1

Provisional appropriation

5.2

74 000

–1 000

73 000

 

Article 1 2 9 — Subtotal

 

522 000

–1 000

521 000

 

Chapter 1 2 — Total

 

6 698 000

– 102 000

6 596 000

1 2 1
Allowances in the case of assignment to non-active status, retirement and dismissal

1 2 1 0
Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations

Appropriations 2005

Amending budget No. 2

New amount

292 000

–5 000

287 000

Remarks

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

1 2 1 8
Benefits and allowances for staff covered by special retirement measures

Appropriations 2005

Amending budget No. 2

New amount

5 703 000

–93 000

5 610 000

Remarks

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

1 2 3
Sickness insurance

Appropriations 2005

Amending budget No. 2

New amount

181 000

–3 000

178 000

Remarks

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

This appropriation is intended to cover the employer's contribution to the sickness insurance of persons eligible for allowances in the case of assignment to non-active service, retirement or dismissal.

1 2 9
Review of various allowances

1 2 9 1
Provisional appropriation

Appropriations 2005

Amending budget No. 2

New amount

74 000

–1 000

73 000

Remarks

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

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

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


SECTION III

COMMISSION

REVENUE

TITLE 4

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

Title

Chapter

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

MISCELLEANEOUS TAXES AND DEDUCTIONS

349 287 235

–5 987 366

343 299 869

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

227 266 064

–2 051 978

225 214 086

4 2

OTHER CONTRIBUTIONS TO THE PENSION SCHEME

7 931 460

 

7 931 460

 

Title 4 — Total

584 484 759

–8 039 344

576 445 415

CHAPTER 4 0 —
MISCELLEANEOUS TAXES AND DEDUCTIONS

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 0

MISCELLEANEOUS TAXES AND DEDUCTIONS

4 0 0

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

337 644 979

–5 742 708

331 902 271

 

Article 4 0 0 — Subtotal

337 644 979

–5 742 708

331 902 271

4 0 3

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

p.m.

 

p.m.

 

Article 4 0 3 — Subtotal

p.m.

 

p.m.

4 0 4

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

11 642 256

– 244 658

11 397 598

 

Article 4 0 4 — Subtotal

11 642 256

– 244 658

11 397 598

 

Chapter 4 0 — Total

349 287 235

–5 987 366

343 299 869

4 0 0
Proceeds of the tax on the salaries, wages and allowances of officials, other servants and persons in receipt of a pension

Budget 2005

Amending budget No. 2

New amount

337 644 979

–5 742 708

331 902 271

Legal basis

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2004 (OJ L 264, 2.10.2002, p. 15).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

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

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

Budget 2005

Amending budget No. 2

New amount

11 642 256

– 244 658

11 397 598

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME

Title

Chapter

Article

Item

Heading

Budget 2005

Amending budget No. 2

New amount

4 1

CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0

Staff contributions to the pension scheme

165 666 064

–2 051 978

163 614 086

 

Article 4 1 0 — Subtotal

165 666 064

–2 051 978

163 614 086

4 1 1

Transfer or purchase of pension rights by staff

61 500 000

 

61 500 000

 

Article 4 1 1 — Subtotal

61 500 000

 

61 500 000

4 1 2

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

100 000

 

100 000

 

Article 4 1 2 — Subtotal

100 000

 

100 000

 

Chapter 4 1 — Total

227 266 064

–2 051 978

225 214 086

Remarks

New chapter

4 1 0
Staff contributions to the pension scheme

Budget 2005

Amending budget No. 2

New amount

165 666 064

–2 051 978

163 614 086

Remarks

Former Article 4 0 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

EXPENDITURE

Title

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

453 388 821

463 510 321

– 656 312

– 656 312

452 732 509

462 854 009

02

ENTERPRISE

394 428 341

400 413 341

–1 124 922

–1 124 922

393 303 419

399 288 419

03

COMPETITION

89 829 169

89 829 169

– 989 917

– 989 917

88 839 252

88 839 252

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 578 297 832

9 059 402 101

– 943 276

– 943 276

11 577 354 556

9 058 458 825

05

AGRICULTURE AND RURAL DEVELOPMENT

53 723 619 509

52 486 299 687

–1 495 876

–1 495 876

53 722 123 633

52 484 803 811

06

ENERGY AND TRANSPORT

1 414 636 342

1 347 397 142

–1 239 008

–1 239 008

1 413 397 334

1 346 158 134

07

ENVIRONMENT

323 126 474

320 096 474

– 805 698

– 805 698

322 320 776

319 290 776

08

RESEARCH

3 299 972 613

2 525 848 863

– 241 557

– 241 557

3 299 731 056

2 525 607 306

09

INFORMATION SOCIETY

1 336 153 247

1 181 613 247

– 501 928

– 501 928

1 335 651 319

1 181 111 319

10

DIRECT RESEARCH

366 429 065

348 317 515

–6 601

–6 601

366 422 464

348 310 914

11

FISHERIES

1 030 154 627

927 565 552

– 410 038

– 410 038

1 029 744 589

927 155 514

12

INTERNAL MARKET

74 022 698

73 422 698

– 673 435

– 673 435

73 349 263

72 749 263

13

REGIONAL POLICY

27 104 486 212

20 917 644 500

– 778 965

– 778 965

27 103 707 247

20 916 865 535

14

TAXATION AND CUSTOMS UNION

120 412 151

114 928 151

– 626 463

– 626 463

119 785 688

114 301 688

15

EDUCATION AND CULTURE

941 983 344

869 751 464

– 732 060

– 732 060

941 251 284

869 019 404

16

PRESS AND COMMUNICATION

185 823 756

176 812 656

– 810 970

– 810 970

185 012 786

176 001 686

17

HEALTH AND CONSUMER PROTECTION

514 631 777

517 284 572

–1 120 062

–1 120 062

513 511 715

516 164 510

18

AREA OF FREEDOM, SECURITY AND JUSTICE

578 960 681

566 763 905

– 508 101

– 508 101

578 452 580

566 255 804

19

EXTERNAL RELATIONS

3 062 342 473

3 281 656 076

– 505 800

– 505 800

3 061 836 673

3 281 150 276

20

TRADE

76 833 796

77 853 796

– 599 405

– 599 405

76 234 391

77 254 391

21

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

1 235 162 639

1 315 719 139

53 297

53 297

1 235 215 936

1 315 772 436

22

ENLARGEMENT

1 853 984 546

2 681 714 546

– 165 388

– 165 388

1 853 819 158

2 681 549 158

23

HUMANITARIAN AID

513 300 380

515 662 880

– 202 223

– 202 223

513 098 157

515 460 657

24

FIGHT AGAINST FRAUD

61 893 945

58 733 945

– 498 907

– 498 907

61 395 038

58 235 038

25

COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE

211 370 745

209 555 745

–2 244 053

–2 244 053

209 126 692

207 311 692

26

COMMISSION'S ADMINISTRATION

652 019 599

652 019 599

–4 356 577

–4 356 577

647 663 022

647 663 022

27

BUDGET

1 386 283 574

1 386 283 574

– 663 218

– 663 218

1 385 620 356

1 385 620 356

28

AUDIT

10 729 106

10 729 106

– 126 636

– 126 636

10 602 470

10 602 470

29

STATISTICS

132 156 498

126 938 498

– 859 923

– 859 923

131 296 575

126 078 575

30

PENSIONS

914 968 000

914 968 000

–15 197 000

–15 197 000

899 771 000

899 771 000

31

RESERVES

557 192 789

325 722 789

 

 

557 192 789

325 722 789

 

Expenditure — Total

114 198 594 749

103 944 459 051

–39 031 022

–39 031 022

114 159 563 727

103 905 428 029

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 —
ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Title

Chapter

Article

Item

Subitem

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 385 350 900 (1)

–22 350 000

1 363 000 900 (1)

XX 01 01 01 02

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

5

20 612 000

 

20 612 000

XX 01 01 01 03

Adjustments to remuneration

5

18 406 000

 

18 406 000

 

Item XX 01 01 01 — Subtotal

 

1 424 368 900

–22 350 000

1 402 018 900

XX 01 01 02

Expenditure related to staff in active employment of Community delegations

XX 01 01 02 01

Remuneration and allowances

5

136 916 000

1 982 000

138 898 000

XX 01 01 02 02

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

5

7 741 000

 

7 741 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

1 786 000

 

1 786 000

 

Item XX 01 01 02 — Subtotal

 

146 443 000

1 982 000

148 425 000

 

Article XX 01 01 — Subtotal

 

1 570 811 900

–20 368 000

1 550 443 900

XX 01 02

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary staff

5

62 774 936

–1 100 000

61 674 936

XX 01 02 01 02

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

5

22 562 000

 

22 562 000

XX 01 02 01 03

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

5

32 205 000

 

32 205 000

XX 01 02 01 04

Interpreting and conference expenditure

5

31 501 000

 

31 501 000

XX 01 02 01 05

Support services for the translation service

5

14 386 500

 

14 386 500

 

Item XX 01 02 01 — Subtotal

 

163 429 436

–1 100 000

162 329 436

XX 01 02 02

External staff of Community delegations

XX 01 02 02 01

Remuneration of other staff

5

41 596 000

 

41 596 000

XX 01 02 02 02

Training of young experts and detached national experts

5

3 000 000

 

3 000 000

XX 01 02 02 03

Expenses of other staff and payment for other services

5

3 649 000

 

3 649 000

 

Item XX 01 02 02 — Subtotal

 

48 245 000

 

48 245 000

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and entertainment expenses

5

53 307 485 (2)

 

53 307 485 (2)

XX 01 02 11 02

Conference and meeting costs

5

31 989 247 (3)

 

31 989 247 (3)

XX 01 02 11 03

Meetings of committees

5

33 746 768 (4)

 

33 746 768 (4)

XX 01 02 11 04

Studies and consultations

5

5 945 028 (5)

 

5 945 028 (5)

XX 01 02 11 05

Development of management and information systems

5

23 220 657 (6)

 

23 220 657 (6)

XX 01 02 11 06

Further training and management training

5

12 095 806 (7)

 

12 095 806 (7)

XX 01 02 11 07

Training and further training of conference interpreters

5

535 000

 

535 000

XX 01 02 11 08

Information technology expenditure of the Joint Interpreting and Conference Service

5

1 250 000

 

1 250 000

XX 01 02 11 09

Language courses

5

5 000 000 (8)

 

5 000 000 (8)

 

Item XX 01 02 11 — Subtotal

 

167 089 991

 

167 089 991

XX 01 02 12

Other management expenditure of Community delegations

XX 01 02 12 01

Missions, conferences and entertainment expenses

5

12 020 000

 

12 020 000

XX 01 02 12 02

Further training of officials

5

1 265 000

 

1 265 000

 

Item XX 01 02 12 — Subtotal

 

13 285 000

 

13 285 000

 

Article XX 01 02 — Subtotal

 

392 049 427

–1 100 000

390 949 427

XX 01 03

Buildings and related expenditure

XX 01 03 01

Buildings and related expenditure of the Commission

XX 01 03 01 01

Acquisition and renting of buildings

5

206 771 000

 

206 771 000

XX 01 03 01 02

Expenditure related to buildings

5

95 725 000

 

95 725 000

XX 01 03 01 03

Equipment and furniture

5

63 724 758

 

63 724 758

XX 01 03 01 04

Services and other operating expenditure

5

58 780 442

 

58 780 442

 

Item XX 01 03 01 — Subtotal

 

425 001 200

 

425 001 200

XX 01 03 02

Buildings and related expenditure of Community delegations

XX 01 03 02 01

Acquisition, renting and related expenditure

5

79 360 000

 

79 360 000

XX 01 03 02 02

Equipment, furniture, supplies and services

5

36 353 000

 

36 353 000

 

Item XX 01 03 02 — Subtotal

 

115 713 000

 

115 713 000

 

Article XX 01 03 — Subtotal

 

540 714 200

 

540 714 200

XX 01 05

Expenditure related to staff in active employment for indirect research

XX 01 05 01

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

3

174 367 000

 

174 367 000

 

Item XX 01 05 01 — Subtotal

 

174 367 000

 

174 367 000

XX 01 05 02

External staff for indirect research

3

43 338 000

 

43 338 000

 

Item XX 01 05 02 — Subtotal

 

43 338 000

 

43 338 000

XX 01 05 03

Other management expenditure for indirect research

3

72 310 000

 

72 310 000

 

Item XX 01 05 03 — Subtotal

 

72 310 000

 

72 310 000

 

Article XX 01 05 — Subtotal

 

290 015 000

 

290 015 000

 

Chapter XX 01 — Total

 

2 793 590 527

–21 468 000

2 772 122 527

XX 01 01
Expenditure related to staff in active employment in policy areas

XX 01 01 01
Expenditure related to staff in active employment working with the institution

Item

Subitem

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 385 350 900 (9)

–22 350 000

1 363 000 900 (9)

XX 01 01 01 02

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

5

20 612 000

 

20 612 000

XX 01 01 01 03

Adjustments to remuneration

5

18 406 000

 

18 406 000

 

Item XX 01 01 01 — Subtotal

 

1 424 368 900

–22 350 000

1 402 018 900

Remarks

Former Item XX 01 01 01 (in part)

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

salaries, allowances and other payments related to salaries,

accident and sickness insurance and other social security charges,

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

miscellaneous allowances and grants,

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

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

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

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

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

flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D which cannot be compensated for, under the arrangements laid down, by free time,

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

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

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

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

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

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

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

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

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

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

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

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

Legal basis

Staff Regulations of Officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

XX 01 01 02
Expenditure related to staff in active employment of Community delegations

Item

Subitem

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

XX 01 01 02

Expenditure related to staff in active employment of Community delegations

XX 01 01 02 01

Remuneration and allowances

5

136 916 000

1 982 000

138 898 000

XX 01 01 02 02

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

5

7 741 000

 

7 741 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

1 786 000

 

1 786 000

 

Item XX 01 01 02 — Subtotal

 

146 443 000

1 982 000

148 425 000

Remarks

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

salaries, allowances and payments related to salaries,

accident and sickness insurance and other social security charges,

unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,

miscellaneous allowances and grants,

overtime,

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

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

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

installation and resettlement allowances paid to officials obliged to change their residence after entry into service or on being assigned to a new place of employment and on termination of service followed by resettlement in another place,

temporary accommodation allowance,

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

the removal expenses due to officials obliged to change their place of residence on taking up duty or transferring to a new place of employment and on finally leaving the service and resettling elsewhere.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

XX 01 02
External staff and other management expenditure

XX 01 02 01
External staff working with the institution

Item

Subitem

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Auxiliary staff

5

62 774 936

–1 100 000

61 674 936

XX 01 02 01 02

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

5

22 562 000

 

22 562 000

XX 01 02 01 03

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

5

32 205 000

 

32 205 000

XX 01 02 01 04

Interpreting and conference expenditure

5

31 501 000

 

31 501 000

XX 01 02 01 05

Support services for the translation service

5

14 386 500

 

14 386 500

 

Item XX 01 02 01 — Subtotal

 

163 429 436

–1 100 000

162 329 436

Remarks

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

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

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

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

expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

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

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

It is also intended to cover the following expenditure in the context of interinstitutional cooperation and interinstitutional services and activities:

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

all the costs related to the recruitment of auxiliary conference interpreters and the services provided by them for the preparation of meetings and for training courses,

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

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

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

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

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

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

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

TITLE 01

ECONOMIC AND FINANCIAL AFFAIRS

Overall objectives

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

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

58 894 244

58 894 244

– 656 312

– 656 312

58 237 932

58 237 932

01 02

ECONOMIC AND MONETARY UNION

10 000 000

8 000 000

 

 

10 000 000

8 000 000

01 03

INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS

82 200 000

96 638 000

 

 

82 200 000

96 638 000

01 04

FINANCIAL OPERATIONS AND INSTRUMENTS

302 294 577

299 978 077

 

 

302 294 577

299 978 077

 

Title 01 — Total

453 388 821

463 510 321

– 656 312

– 656 312

452 732 509

462 854 009

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

01 01

ADMINISTRATIVE EXPENDITURE OF ECONOMIC AND FINANCIAL AFFAIRS POLICY AREA

01 01 01

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

5

39 631 247 (10)

– 621 860

39 009 387 (10)

 

Article 01 01 01 — Subtotal

 

39 631 247

– 621 860

39 009 387

01 01 02

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

01 01 02 01

External staff

5

4 017 627

–34 452

3 983 175

01 01 02 11

Other management expenditure

5

4 546 428 (11)

 

4 546 428 (11)

 

Article 01 01 02 — Subtotal

 

8 564 055

–34 452

8 529 603

01 01 03

Buildings and related expenditure of Economic and financial affairs policy area

5

10 698 942

 

10 698 942

 

Article 01 01 03 — Subtotal

 

10 698 942

 

10 698 942

 

Chapter 01 01 — Total

 

58 894 244

– 656 312

58 237 932

01 01 01
Expenditure related to staff in active employment of ‘Economic and financial affairs’ policy area

Appropriations 2005

Amending budget No. 2

New amount

39 631 247 (12)

– 621 860

39 009 387 (12)

01 01 02
External staff and other management expenditure in support of ‘Economic and financial affairs’ policy area

01 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

4 017 627

–34 452

3 983 175

TITLE 02

ENTERPRISE

Overall objectives

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

124 528 341

124 528 341

–1 124 922

–1 124 922

123 403 419

123 403 419

02 02

ENCOURAGING ENTREPRENEURSHIP

64 450 000

65 800 000

 

 

64 450 000

65 800 000

02 03

RESEARCH — PROMOTING INNOVATION AND CHANGE

106 000 000

119 400 000

 

 

106 000 000

119 400 000

02 04

GETTING STILL MORE FROM THE INTERNAL MARKET

66 150 000

64 950 000

 

 

66 150 000

64 950 000

02 05

COMPETITIVENESS AND SUSTAINABLE DEVELOPMENT

18 300 000

15 500 000

 

 

18 300 000

15 500 000

02 06

ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH

15 000 000

8 000 000

 

 

15 000 000

8 000 000

02 49

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

2 235 000

 

 

2 235 000

 

Title 02 — Total

394 428 341

400 413 341

–1 124 922

–1 124 922

393 303 419

399 288 419

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

5

68 155 648 (13)

–1 069 441

67 086 207 (13)

 

Article 02 01 01 — Subtotal

 

68 155 648

–1 069 441

67 086 207

02 01 02

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

02 01 02 01

External staff

5

9 244 422

–55 481

9 188 941

02 01 02 11

Other management expenditure

5

7 096 928 (14)

 

7 096 928 (14)

 

Article 02 01 02 — Subtotal

 

16 341 350

–55 481

16 285 869

02 01 03

Buildings and related expenditure of Enterprise policy area

5

19 558 343

 

19 558 343

 

Article 02 01 03 — Subtotal

 

19 558 343

 

19 558 343

02 01 04

Support expenditure for operations of Enterprise policy area

02 01 04 01

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

3

1 400 000

 

1 400 000

02 01 04 03

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

3

1 250 000

 

1 250 000

02 01 04 04

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

3

7 100 000

 

7 100 000

02 01 04 05

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

3

750 000

 

750 000

02 01 04 06

Completion of previous IDA programmes — Expenditure on administrative management

3

p.m.

 

p.m.

 

Article 02 01 04 — Subtotal

 

10 500 000

 

10 500 000

02 01 05

Support expenditure for research activities of Enterprise policy area

02 01 05 01

Expenditure related to research staff

3

5 332 000

 

5 332 000

02 01 05 02

External staff for research

3

1 923 000

 

1 923 000

02 01 05 03

Other management expenditure for research

3

2 718 000

 

2 718 000

 

Article 02 01 05 — Subtotal

 

9 973 000

 

9 973 000

 

Chapter 02 01 — Total

 

124 528 341

–1 124 922

123 403 419

02 01 01
Expenditure related to staff in active employment of ‘Enterprise’ policy area

Appropriations 2005

Amending budget No. 2

New amount

68 155 648 (15)

–1 069 441

67 086 207 (15)

02 01 02
External staff and other management expenditure in support of ‘Enterprise’ policy area

02 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

9 244 422

–55 481

9 188 941

TITLE 03

COMPETITION

Overall objectives

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

89 029 169

89 029 169

– 989 917

– 989 917

88 039 252

88 039 252

03 03

MERGERS, ANTITRUST AND MARKET LIBERALISATION AND CARTELS

800 000

800 000

 

 

800 000

800 000

 

Title 03 — Total

89 829 169

89 829 169

– 989 917

– 989 917

88 839 252

88 839 252

CHAPTER 03 01 —
ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

03 01

ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA

03 01 01

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

5

59 657 228 (16)

– 936 091

58 721 137 (16)

 

Article 03 01 01 — Subtotal

 

59 657 228

– 936 091

58 721 137

03 01 02

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

03 01 02 01

External staff

5

8 888 541

–53 826

8 834 715

03 01 02 11

Other management expenditure

5

4 398 750 (17)

 

4 398 750 (17)

 

Article 03 01 02 — Subtotal

 

13 287 291

–53 826

13 233 465

03 01 03

Buildings and related expenditure of Competition policy area

5

16 084 650

 

16 084 650

 

Article 03 01 03 — Subtotal

 

16 084 650

 

16 084 650

 

Chapter 03 01 — Total

 

89 029 169

– 989 917

88 039 252

03 01 01
Expenditure related to staff in active employment of 'Competition' policy area

Appropriations 2005

Amending budget No. 2

New amount

59 657 228 (18)

– 936 091

58 721 137 (18)

03 01 02
External staff and other management expenditure in support of Competition policy area

03 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

8 888 541

–53 826

8 834 715

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

108 796 456

108 796 456

– 943 276

– 943 276

107 853 180

107 853 180

04 02

EMPLOYMENT AND EUROPEAN SOCIAL FUND

11 334 743 376

8 815 117 645

 

 

11 334 743 376

8 815 117 645

04 03

WORK ORGANISATIONS AND WORKING CONDITIONS

74 920 000

72 900 000

 

 

74 920 000

72 900 000

04 04

PROMOTING AN INCLUSIVE SOCIETY

47 738 000

50 488 000

 

 

47 738 000

50 488 000

04 05

EQUAL OPPORTUNITIES FOR WOMEN AND MEN

12 100 000

12 100 000

 

 

12 100 000

12 100 000

04 49

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

p.m.

 

 

p.m.

04 50

PERFORMANCE FACILITY FOR EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 04 — Total

11 578 297 832

9 059 402 101

– 943 276

– 943 276

11 577 354 556

9 058 458 825

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

04 01

ADMINISTRATIVE EXPENDITURE OF EMPLOYMENT AND SOCIAL AFFAIRS POLICY AREA

04 01 01

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

5

56 796 373 (19)

– 891 201

55 905 172 (19)

 

Article 04 01 01 — Subtotal

 

56 796 373

– 891 201

55 905 172

04 01 02

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

04 01 02 01

External staff

5

9 087 108

–52 075

9 035 033

04 01 02 11

Other management expenditure

5

7 778 033 (20)

 

7 778 033 (20)

 

Article 04 01 02 — Subtotal

 

16 865 141

–52 075

16 813 066

04 01 03

Buildings and related expenditure of Employment and Social Affairs policy area

5

15 319 942

 

15 319 942

 

Article 04 01 03 — Subtotal

 

15 319 942

 

15 319 942

04 01 04

Support expenditure for operations of Employment and Social Affairs policy area

04 01 04 01

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

2.1

13 225 000

 

13 225 000

04 01 04 02

Industrial relations and social dialogue — Expenditure on administrative management

3

750 000

 

750 000

04 01 04 04

EURES (European employment services) — Expenditure on administrative management

3

500 000

 

500 000

04 01 04 05

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

3

400 000

 

400 000

04 01 04 06

Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management

3

400 000

 

400 000

04 01 04 07

Actions combating and preventing social exclusion — Expenditure on administrative management

3

600 000

 

600 000

04 01 04 08

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

3

640 000

 

640 000

04 01 04 09

Health protection, hygiene and safety at work, including a subsidy for the European Trade Union Technical Bureau for Health and Safety — Expenditure on administrative management

3

100 000

 

100 000

04 01 04 10

Labour market — Expenditure on administrative management

3

2 000 000

 

2 000 000

04 01 04 12

Measures combating and preventing discrimination — Expenditure on administrative management

3

1 200 000

 

1 200 000

04 01 04 13

European year of people with disabilities — Expenditure on administrative management

3

 

 

Article 04 01 04 — Subtotal

 

19 815 000

 

19 815 000

 

Chapter 04 01 — Total

 

108 796 456

– 943 276

107 853 180

04 01 01
Expenditure related to staff in active employment of ‘Employment and Social Affairs’ policy area

Appropriations 2005

Amending budget No. 2

New amount

56 796 373 (21)

– 891 201

55 905 172 (21)

04 01 02
External staff and other management expenditure in support of ‘Employment and Social Affairs’ policy area

04 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

9 087 108

–52 075

9 035 033

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

Overall objectives

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

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA

151 441 649

151 441 649

–1 495 876

–1 495 876

149 945 773

149 945 773

05 02

PLANT PRODUCTS

29 134 620 000

29 134 620 000

 

 

29 134 620 000

29 134 620 000

05 03

ANIMAL PRODUCTS

13 683 780 000

13 683 780 000

 

 

13 683 780 000

13 683 780 000

05 04

RURAL DEVELOPMENT

10 771 477 860

9 194 072 038

 

 

10 771 477 860

9 194 072 038

05 05

SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD)

248 800 000

577 500 000

 

 

248 800 000

577 500 000

05 06

EXTERNAL RELATIONS

5 270 000

5 270 000

 

 

5 270 000

5 270 000

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

– 374 085 000

– 362 785 000

 

 

– 374 085 000

– 362 785 000

05 08

POLICY STRATEGY AND COORDINATION OF AGRICULTURE POLICY AREA

102 315 000

102 401 000

 

 

102 315 000

102 401 000

05 49

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

p.m.

 

 

p.m.

 

Title 05 — Total

53 723 619 509

52 486 299 687

–1 495 876

–1 495 876

53 722 123 633

52 484 803 811

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA

05 01 01

Expenditure related to staff in active employment of Agriculture policy area

5

93 146 052 (22)

–1 461 570

91 684 482 (22)

 

Article 05 01 01 — Subtotal

 

93 146 052

–1 461 570

91 684 482

05 01 02

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

05 01 02 01

External staff

5

9 644 551

–34 306

9 610 245

05 01 02 11

Other management expenditure

5

12 938 220 (23)

 

12 938 220 (23)

 

Article 05 01 02 — Subtotal

 

22 582 771

–34 306

22 548 465

05 01 03

Buildings and miscellaneous expenditure of Agriculture policy area

5

25 117 826

 

25 117 826

 

Article 05 01 03 — Subtotal

 

25 117 826

 

25 117 826

05 01 04

Support expenditure for operations of Agriculture policy area

05 01 04 01

Monitoring and prevention — Direct payments by the European Community — Expenditure on administrative management

1.1

4 275 000

 

4 275 000

05 01 04 02

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

3

p.m.

 

p.m.

05 01 04 03

The Sapard preaccession Instrument — Expenditure on administrative management

7.1

1 500 000

 

1 500 000

05 01 04 04

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

2.1

3 600 000

 

3 600 000

05 01 04 05

Plant and animal genetic resources — Expenditure on administrative management

3

220 000

 

220 000

05 01 04 06

Pilot project on quality promotion — Expenditure on administrative management

1.1

500 000

 

500 000

 

Article 05 01 04 — Subtotal

 

10 095 000

 

10 095 000

05 01 06

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

5

500 000

 

500 000

 

Article 05 01 06 — Subtotal

 

500 000

 

500 000

 

Chapter 05 01 — Total

 

151 441 649

–1 495 876

149 945 773

05 01 01
Expenditure related to staff in active employment of ‘Agriculture’ policy area

Appropriations 2005

Amending budget No. 2

New amount

93 146 052 (24)

–1 461 570

91 684 482 (24)

05 01 02
External staff and other management expenditure in support of ‘Agriculture’ policy area

05 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

9 644 551

–34 306

9 610 245

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 measures and the development of trans-European networks.

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

138 154 342

138 154 342

–1 239 008

–1 239 008

136 915 334

136 915 334

06 02

INLAND, AIR AND MARITIME TRANSPORT

126 950 000

105 250 000

 

 

126 950 000

105 250 000

06 03

TRANS-EUROPEAN NETWORKS

692 900 000

692 080 000

 

 

692 900 000

692 080 000

06 04

CONVENTIONAL AND RENEWABLE ENERGIES

59 782 000

36 715 000

 

 

59 782 000

36 715 000

06 05

NUCLEAR ENERGY

158 600 000

159 100 000

 

 

158 600 000

159 100 000

06 06

RESEARCH RELATED TO ENERGY AND TRANSPORT

229 000 000

208 200 000

 

 

229 000 000

208 200 000

06 07

SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS

9 250 000

6 300 000

 

 

9 250 000

6 300 000

06 49

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

1 597 800

 

 

1 597 800

06 50

PERFORMANCE FACILITY FOR ENERGY AND TRANSPORT POLICY AREA

p.m.

 

 

p.m.

 

Title 06 — Total

1 414 636 342

1 347 397 142

–1 239 008

–1 239 008

1 413 397 334

1 346 158 134

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

06 01

ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA

06 01 01

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

5

77 327 211 (25)

–1 213 354

76 113 857 (25)

 

Article 06 01 01 — Subtotal

 

77 327 211

–1 213 354

76 113 857

06 01 02

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

06 01 02 01

External staff

5

5 820 693

–25 654

5 795 039

06 01 02 11

Other management expenditure

5

6 259 425 (26)

 

6 259 425 (26)

 

Article 06 01 02 — Subtotal

 

12 080 118

–25 654

12 054 464

06 01 03

Buildings and related expenditure of Energy and transport policy area

5

22 399 013

 

22 399 013

 

Article 06 01 03 — Subtotal

 

22 399 013

 

22 399 013

06 01 04

Support expenditure for operations of Energy and transport policy area

06 01 04 01

Marco Polo programme — Expenditure on administrative management

3

100 000

 

100 000

06 01 04 02

Transport safety — Expenditure on administrative management

3

700 000

 

700 000

06 01 04 03

Sustainable mobility policy — Expenditure on administrative management

3

600 000

 

600 000

06 01 04 04

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

3

3 600 000

 

3 600 000

06 01 04 05

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

3

500 000

 

500 000

06 01 04 06

Nuclear safeguards — Expenditure on administrative management

3

600 000

 

600 000

06 01 04 07

Nuclear safety — Expenditure on administrative management

3

100 000

 

100 000

06 01 04 08

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

3

610 000

 

610 000

06 01 04 09

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

4

75 000

 

75 000

06 01 04 10

Protection against radiation — Expenditure on administrative management

3

300 000

 

300 000

06 01 04 12

Security of conventional energy supplies — Expenditure on administrative management

3

100 000

 

100 000

06 01 04 13

Transport security — Expenditure on administrative management

3

450 000

 

450 000

06 01 04 30

Intelligent energy — Executive agency

3

5 133 000

 

5 133 000

 

Article 06 01 04 — Subtotal

 

12 868 000

 

12 868 000

06 01 05

Support expenditure for research activities of Energy and transport policy area

06 01 05 01

Expenditure related to research staff

3

6 600 000

 

6 600 000

06 01 05 02

External staff for research

3

4 600 000

 

4 600 000

06 01 05 03

Other management expenditure in the field of research

3

2 100 000

 

2 100 000

 

Article 06 01 05 — Subtotal

 

13 300 000

 

13 300 000

06 01 06

Euratom subsidy for operation of the Supply Agency

5

180 000

 

180 000

 

Article 06 01 06 — Subtotal

 

180 000

 

180 000

 

Chapter 06 01 — Total

 

138 154 342

–1 239 008

136 915 334

06 01 01
Expenditure related to staff in active employment of ‘Energy and transport’ policy area

Appropriations 2005

Amending budget No. 2

New amount

77 327 211 (27)

–1 213 354

76 113 857 (27)

06 01 02
External staff and other management expenditure in support of ‘Energy and transport’ policy area

06 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

5 820 693

–25 654

5 795 039

TITLE 07

ENVIRONMENT

Overall objectives

European Union environment policy pursues the following objectives:

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

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

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

to promote and support the integration of environmental protection requirements into the definition and implementation of other Community policies and activities, in particular with a view to promoting sustainable development,

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

88 689 474

88 689 474

– 805 698

– 805 698

87 883 776

87 883 776

07 02

GLOBAL ENVIRONMENTAL AFFAIRS

15 000 000

15 205 000

 

 

15 000 000

15 205 000

07 03

ENVIRONMENTAL PROGRAMMES AND PROJECTS

168 037 000

158 534 000

 

 

168 037 000

158 534 000

07 04

IMPLEMENTATION OF ENVIRONMENT POLICY

44 400 000

42 400 000

 

 

44 400 000

42 400 000

07 05

DEVELOPMENT OF NEW POLICY INITIATIVES

7 000 000

9 000 000

 

 

7 000 000

9 000 000

07 49

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

6 268 000

 

 

6 268 000

07 50

PERFORMANCE FACILITY FOR ENVIRONMENT POLICY AREA

p.m.

 

 

p.m.

 

Title 07 — Total

323 126 474

320 096 474

– 805 698

– 805 698

322 320 776

319 290 776

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

07 01

ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA

07 01 01

Expenditure related to staff in active employment of Environment policy area

5

48 045 525 (28)

– 753 890

47 291 635 (28)

 

Article 07 01 01 — Subtotal

 

48 045 525

– 753 890

47 291 635

07 01 02

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

07 01 02 01

External staff

5

7 368 169

–51 808

7 316 361

07 01 02 11

Other management expenditure

5

5 621 533 (29)

 

5 621 533 (29)

 

Article 07 01 02 — Subtotal

 

12 989 702

–51 808

12 937 894

07 01 03

Buildings and related expenditure of Environment policy area

5

12 954 247

 

12 954 247

 

Article 07 01 03 — Subtotal

 

12 954 247

 

12 954 247

07 01 04

Support expenditure for operations of Environment policy area

07 01 04 01

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

3

6 537 000

 

6 537 000

07 01 04 02

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

3

3 377 000

 

3 377 000

07 01 04 03

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

3

3 686 000

 

3 686 000

07 01 04 04

Community action programme in the field of civil protection — Expenditure on administrative management

3

100 000

 

100 000

07 01 04 05

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

4

433 000

 

433 000

07 01 04 06

Contribution to international environmental activities — Expenditure on administrative management

4

567 000

 

567 000

 

Article 07 01 04 — Subtotal

 

14 700 000

 

14 700 000

 

Chapter 07 01 — Total

 

88 689 474

– 805 698

87 883 776

07 01 01
Expenditure related to staff in active employment of ‘Environment’ policy area

Appropriations 2005

Amending budget No. 2

New amount

48 045 525 (30)

– 753 890

47 291 635 (30)

07 01 02
External staff and other management expenditure in support of ‘Environment’ policy area

07 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

7 368 169

–51 808

7 316 361

TITLE 08

RESEARCH

Overall objectives

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

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

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

233 187 613

233 187 613

– 241 557

– 241 557

232 946 056

232 946 056

08 02

GENOMICS AND BIOTECHNOLOGY FOR HEALTH

621 402 000

255 000 000

 

 

621 402 000

255 000 000

08 03

NANOTECHNOLOGIES, INTELLIGENT MATERIALS, NEW PRODUCTION PROCESSES AND DEVICES

353 300 000

227 000 000

 

 

353 300 000

227 000 000

08 04

AERONAUTICS

203 900 000

67 000 000

 

 

203 900 000

67 000 000

08 05

FOOD QUALITY AND SAFETY

186 200 000

49 000 000

 

 

186 200 000

49 000 000

08 06

SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS

421 000 000

209 800 000

 

 

421 000 000

209 800 000

08 07

CITIZENS AND GOVERNANCE IN A KNOWLEDGE-BASED SOCIETY

61 100 000

26 617 000

 

 

61 100 000

26 617 000

08 08

SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH

324 600 000

193 966 000

 

 

324 600 000

193 966 000

08 09

STRENGTHENING THE FOUNDATIONS OF THE EUROPEAN RESEARCH AREA

83 100 000

55 666 000

 

 

83 100 000

55 666 000

08 10

STRUCTURING THE EUROPEAN RESEARCH AREA

582 400 000

232 000 000

 

 

582 400 000

232 000 000

08 11

RESEARCH AND TRAINING ACTIONS PURSUANT TO THE EURATOM TREATY

229 783 000

142 500 000

 

 

229 783 000

142 500 000

08 12

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

p.m.

834 112 250

 

 

p.m.

834 112 250

08 13

RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL

p.m.

p.m.

 

 

p.m.

p.m.

08 49

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

p.m.

 

 

p.m.

 

Title 08 — Total

3 299 972 613

2 525 848 863

– 241 557

– 241 557

3 299 731 056

2 525 607 306

Remarks

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

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

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

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

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

The participation of third countries or organisations from third countries in European cooperation in the field of scientific and technical research is possible in the case of some of these projects (particularly COST). Any financial contribution will be entered in Articles 6 0 1, 6 0 2 and 6 0 5 of the statement of revenue and may lead to additional appropriations being made available in accordance with Article 18 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

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

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

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

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

08 01

ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA

08 01 01

Expenditure related to staff in active employment of Research policy area

5

15 145 700 (31)

– 237 654

14 908 046 (31)

 

Article 08 01 01 — Subtotal

 

15 145 700

– 237 654

14 908 046

08 01 02

External staff and other decentralised expenditure of Research policy area

08 01 02 01

External staff

5

1 028 129

–3 903

1 024 226

08 01 02 11

Other management expenditure

5

1 365 849 (32)

 

1 365 849 (32)

 

Article 08 01 02 — Subtotal

 

2 393 978

–3 903

2 390 075

08 01 03

Buildings and related expenditure of Research policy area

5

29 907 935

 

29 907 935

 

Article 08 01 03 — Subtotal

 

29 907 935

 

29 907 935

08 01 05

Support expenditure for operations of Research policy area

08 01 05 01

Expenditure related to research staff

3

108 657 000

 

108 657 000

08 01 05 02

External staff for research

3

24 623 000

 

24 623 000

08 01 05 03

Other management expenditure in the field of research

3

52 460 000

 

52 460 000

 

Article 08 01 05 — Subtotal

 

185 740 000

 

185 740 000

 

Chapter 08 01 — Total

 

233 187 613

– 241 557

232 946 056

08 01 01
Expenditure related to staff in active employment of ‘Research’ policy area

Appropriations 2005

Amending budget No. 2

New amount

15 145 700 (33)

– 237 654

14 908 046 (33)

08 01 02
External staff and other decentralised expenditure of ‘Research’ policy area

08 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

1 028 129

–3 903

1 024 226

TITLE 09

INFORMATION SOCIETY

Overall objectives

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

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY POLICY AREA

144 148 247

144 148 247

– 501 928

– 501 928

143 646 319

143 646 319

09 02

ELECTRONIC COMMUNICATIONS POLICY

2 950 000

3 200 000

 

 

2 950 000

3 200 000

09 03

EEUROPE

61 120 000

76 180 000

 

 

61 120 000

76 180 000

09 04

RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY

1 040 000 000

873 700 000

 

 

1 040 000 000

873 700 000

09 05

AUDIOVISUAL MEDIA

87 935 000

84 235 000

 

 

87 935 000

84 235 000

09 49

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

150 000

 

 

150 000

09 50

PERFORMANCE FACILITY FOR INFORMATION SOCIETY POLICY AREA

p.m.

 

 

p.m.

 

Title 09 — Total

1 336 153 247

1 181 613 247

– 501 928

– 501 928

1 335 651 319

1 181 111 319

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

09 01

ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY POLICY AREA

09 01 01

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

5

30 627 970 (34)

– 480 588

30 147 382 (34)

 

Article 09 01 01 — Subtotal

 

30 627 970

– 480 588

30 147 382

09 01 02

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

09 01 02 01

External staff

5

2 443 424

–21 340

2 422 084

09 01 02 11

Other management expenditure

5

2 839 501 (35)

 

2 839 501 (35)

 

Article 09 01 02 — Subtotal

 

5 282 925

–21 340

5 261 585

09 01 03

Buildings and related expenditure of Information society policy area

5

20 405 352

 

20 405 352

 

Article 09 01 03 — Subtotal

 

20 405 352

 

20 405 352

09 01 04

Support expenditure for operations of Information society policy area

09 01 04 01

Definition and implementation of Community policy in the field of communication services — Expenditure on administrative management

3

900 000

 

900 000

09 01 04 02

Promotion of the European digital presence in global networks — Expenditure on administrative management

3

p.m. (36)

 

p.m. (36)

09 01 04 03

Trans-European telecommunications networks — Expenditure on administrative management

3

600 000

 

600 000

09 01 04 04

Action on illegal and harmful content on the Internet — Expenditure on administrative management

3

p.m. (37)

 

p.m. (37)

09 01 04 05

MEDIA (measures to promote the development of the audiovisual industry) — Expenditure on administrative management

3

1 400 000

 

1 400 000

09 01 04 06

Other measures in the audiovisual sector — Expenditure on administrative management

3

100 000

 

100 000

09 01 04 07

Completion of previous programmes and measures — Expenditure on administrative management

3

 

09 01 04 30

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

3

5 330 000

 

5 330 000

 

Article 09 01 04 — Subtotal

 

8 330 000

 

8 330 000

09 01 05

Support expenditure for research activities of Information society policy area

09 01 05 01

Expenditure related to research staff

3

52 778 000

 

52 778 000

09 01 05 02

External staff for research

3

11 992 000

 

11 992 000

09 01 05 03

Other management expenditure for research

3

14 732 000

 

14 732 000

 

Article 09 01 05 — Subtotal

 

79 502 000

 

79 502 000

 

Chapter 09 01 — Total

 

144 148 247

– 501 928

143 646 319

09 01 01
Expenditure related to staff in active employment of ‘Information society’ policy area

Appropriations 2005

Amending budget No. 2

New amount

30 627 970 (38)

– 480 588

30 147 382 (38)

09 01 02
External staff and other management expenditure in support of ‘Information society’ policy area

09 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

2 443 424

–21 340

2 422 084

TITLE 10

DIRECT RESEARCH

Overall objectives

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

ADMINISTRATIVE EXPENDITURE OF DIRECT RESEARCH POLICY AREA

263 029 065

263 029 065

–6 601

–6 601

263 022 464

263 022 464

10 02

DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME (2002 TO 2006) — EC

29 500 000

32 277 000

 

 

29 500 000

32 277 000

10 03

DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME (2002 TO 2006) — EURATOM

7 000 000

7 484 000

 

 

7 000 000

7 484 000

10 04

COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES

p.m.

2 977 350

 

 

p.m.

2 977 350

10 05

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

66 900 000

30 183 000

 

 

66 900 000

30 183 000

10 49

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

12 367 100

 

 

12 367 100

 

Title 10 — Total

366 429 065

348 317 515

–6 601

–6 601

366 422 464

348 310 914

Remarks

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

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

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

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

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

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

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

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

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

10 01

ADMINISTRATIVE EXPENDITURE OF DIRECT RESEARCH POLICY AREA

10 01 01

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

5

420 714 (39)

–6 601

414 113 (39)

 

Article 10 01 01 — Subtotal

 

420 714

–6 601

414 113

10 01 02

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

10 01 02 01

External staff

5

90 064

 

90 064

10 01 02 11

Other management expenditure

5

4 867 (40)

 

4 867 (40)

 

Article 10 01 02 — Subtotal

 

94 931

 

94 931

10 01 03

Buildings and related expenditure of Direct research policy area

5

113 420

 

113 420

 

Article 10 01 03 — Subtotal

 

113 420

 

113 420

10 01 05

Support expenditure for operations of Direct research policy area

10 01 05 01

Expenditure related to research staff

3

164 700 000

 

164 700 000

10 01 05 02

External staff for research

3

22 333 000

 

22 333 000

10 01 05 03

Other management expenditure for research

3

75 367 000

 

75 367 000

 

Article 10 01 05 — Subtotal

 

262 400 000

 

262 400 000

 

Chapter 10 01 — Total

 

263 029 065

–6 601

263 022 464

10 01 01
Expenditure related to staff in active employment of ‘Direct research’ policy area

Appropriations 2005

Amending budget No. 2

New amount

420 714 (41)

–6 601

414 113 (41)

TITLE 11

FISHERIES

Overall objectives

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

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

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES POLICY AREA

41 349 854

41 349 854

– 410 038

– 410 038

40 939 816

40 939 816

11 02

FISHERIES MARKETS

33 200 000

33 200 000

 

 

33 200 000

33 200 000

11 03

INTERNATIONAL FISHERIES AND LAW OF THE SEA

171 816 000

176 631 000

 

 

171 816 000

176 631 000

11 04

GOVERNANCE OF THE COMMON FISHERIES POLICY

3 264 000

3 264 000

 

 

3 264 000

3 264 000

11 05

FISHERIES RESEARCH

16 300 000

28 550 000

 

 

16 300 000

28 550 000

11 06

STRUCTURAL INTERVENTIONS FOR FISHERIES

680 489 373

556 036 583

 

 

680 489 373

556 036 583

11 07

FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT

83 735 400

88 335 400

 

 

83 735 400

88 335 400

11 49

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

198 715

 

 

198 715

11 50

PERFORMANCE FACILITY FOR FISHERIES POLICY AREA

p.m.

 

 

p.m.

 

Title 11 — Total

1 030 154 627

927 565 552

– 410 038

– 410 038

1 029 744 589

927 155 514

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

11 01

ADMINISTRATIVE EXPENDITURE OF FISHERIES POLICY AREA

11 01 01

Expenditure related to staff in active employment of Fisheries policy area

5

25 579 404 (42)

– 401 371

25 178 033 (42)

 

Article 11 01 01 — Subtotal

 

25 579 404

– 401 371

25 178 033

11 01 02

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

11 01 02 01

External staff

5

1 929 180

–8 667

1 920 513

11 01 02 11

Other management expenditure

5

2 508 194 (43)

 

2 508 194 (43)

 

Article 11 01 02 — Subtotal

 

4 437 374

–8 667

4 428 707

11 01 03

Buildings and related expenditure of Fisheries policy area

5

7 138 933

 

7 138 933

 

Article 11 01 03 — Subtotal

 

7 138 933

 

7 138 933

11 01 04

Support expenditure for operations of Fisheries policy area

11 01 04 01

Financial Instrument for Fisheries Guidance (FIFG) and non-operational technical assistance

2.1

420 000

 

420 000

11 01 04 02

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

3

165 143

 

165 143

11 01 04 03

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

3

200 000

 

200 000

11 01 04 04

International fisheries agreements — Expenditure on administrative management

4

1 430 000

 

1 430 000

11 01 04 05

Contributions to international organisations — Expenditure on administrative management

4

479 000

 

479 000

 

Article 11 01 04 — Subtotal

 

2 694 143

 

2 694 143

11 01 05

Support expenditure for research activities of Fisheries policy area

11 01 05 01

Expenditure related to research staff

3

1 000 000

 

1 000 000

11 01 05 02

External staff for research

3

200 000

 

200 000

11 01 05 03

Other management expenditure in the field of research

3

300 000

 

300 000

 

Article 11 01 05 — Subtotal

 

1 500 000

 

1 500 000

 

Chapter 11 01 — Total

 

41 349 854

– 410 038

40 939 816

11 01 01
Expenditure related to staff in active employment of ‘Fisheries’ policy area

Appropriations 2005

Amending budget No. 2

New amount

25 579 404 (44)

– 401 371

25 178 033 (44)

11 01 02
External staff and other management expenditure in support of ‘Fisheries’ policy area

11 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

1 929 180

–8 667

1 920 513

TITLE 12

INTERNAL MARKET

Overall objectives

This policy area is intended to:

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

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

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

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 01

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA

64 022 698

64 022 698

– 673 435

– 673 435

63 349 263

63 349 263

12 02

POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET

10 000 000

9 400 000

 

 

10 000 000

9 400 000

12 03

INTERNAL MARKET FOR GOODS AND SERVICES

p.m.

p.m.

 

 

p.m.

p.m.

12 49

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

p.m.

 

 

p.m.

12 50

PERFORMANCE FACILITY FOR INTERNAL MARKET POLICY AREA

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 12 — Total

74 022 698

73 422 698

– 673 435

– 673 435

73 349 263

72 749 263

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

Title

Chapter

Article

Item

Heading

FP

Appropriations 2005

Amending budget No. 2

New amount

12 01

ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA

12 01 01

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

5

40 136 104 (45)

– 629 782

39 506 322 (45)

 

Article 12 01 01 — Subtotal

 

40 136 104

– 629 782

39 506 322

12 01 02

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

12 01 02 01

External staff

5

7 373 571

–43 653

7 329 918

12 01 02 11

Other management expenditure

5

3 600 907 (46)

 

3 600 907 (46)

 

Article 12 01 02 — Subtotal

 

10 974 478

–43 653

10 930 825

12 01 03

Buildings and related expenditure of Internal market policy area

5

10 812 116

 

10 812 116

 

Article 12 01 03 — Subtotal

 

10 812 116

 

10 812 116

12 01 04

Support expenditure for operations of Internal market policy area

12 01 04 01

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

3

2 100 000

 

2 100 000

 

Article 12 01 04 — Subtotal

 

2 100 000

 

2 100 000

 

Chapter 12 01 — Total

 

64 022 698

– 673 435

63 349 263

12 01 01
Expenditure related to staff in active employment of ‘Internal market’ policy area

Appropriations 2005

Amending budget No. 2

New amount

40 136 104 (47)

– 629 782

39 506 322 (47)

12 01 02
External staff and other management expenditure in support of ‘Internal market’ policy area

12 01 02 01
External staff

Appropriations 2005

Amending budget No. 2

New amount

7 373 571

–43 653

7 329 918

TITLE 13

REGIONAL POLICY

Overall objectives

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

Title

Chapter

Heading

Appropriations 2005

Amending budget No. 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA

90 834 377

90 834 377

– 778 965

– 778 965

90 055 412

90 055 412

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS

21 365 268 846

17 126 810 123

 

 

21 365 268 846

17 126 810 123

13 04

COHESION FUND

5 126 432 989

3 000 000 000

 

 

5 126 432 989

3 000 000 000

13 05

PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES

521 950 000

700 000 000

 

 

521 950 000

700 000 000

13 06

SOLIDARITY FUND — MANAGEMENT

p.m.

p.m.

 

 

p.m.

p.m.

13 49

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

p.m.

 

 

p.m.

 

Title 13 — Total

27 104 486 212

20 917 644 500

– 778 965

– 778 965

27 103 707 247