Published: 2005-07-13
Key Benefits:
|
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.
(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 |
20 916 865 535 |
CHAPTER 13 01 —
ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
13 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA |
|||||
|
13 01 01 |
Expenditure related to staff in active employment of Regional policy policy area |
5 |
47 119 954 (48) |
– 739 367 |
46 380 587 (48) |
|
|
Article 13 01 01 — Subtotal |
|
47 119 954 |
– 739 367 |
46 380 587 |
|
13 01 02 |
|||||
|
External staff and other management expenditure in support of Regional policy policy area |
|||||
|
13 01 02 01 |
External staff |
5 |
4 532 735 |
–39 598 |
4 493 137 |
|
13 01 02 11 |
Other management expenditure |
5 |
4 123 690 (49) |
|
4 123 690 (49) |
|
|
Article 13 01 02 — Subtotal |
|
8 656 425 |
–39 598 |
8 616 827 |
|
13 01 03 |
Buildings and related expenditure of Regional policy policy area |
5 |
12 707 998 |
|
12 707 998 |
|
|
Article 13 01 03 — Subtotal |
|
12 707 998 |
|
12 707 998 |
|
13 01 04 |
|||||
|
Support expenditure for operations of Regional policy policy area |
|||||
|
13 01 04 01 |
European Regional Development Fund (ERDF) — Expenditure on administrative management |
2.1 |
13 100 000 |
|
13 100 000 |
|
13 01 04 02 |
Instrument for structural policies for preaccession (ISPA) — Expenditure on administrative management |
7.2 |
3 750 000 |
|
3 750 000 |
|
13 01 04 03 |
Cohesion Fund — Expenditure on administrative management |
2.2 |
5 500 000 |
|
5 500 000 |
|
|
Article 13 01 04 — Subtotal |
|
22 350 000 |
|
22 350 000 |
|
|
Chapter 13 01 — Total |
|
90 834 377 |
– 778 965 |
90 055 412 |
13 01 01
Expenditure related to staff in active employment of ‘Regional policy’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
47 119 954 (50) |
– 739 367 |
46 380 587 (50) |
13 01 02
External staff and other management expenditure in support of ‘Regional policy’ policy area
13 01 02 01
External staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
4 532 735 |
–39 598 |
4 493 137 |
TITLE 14
TAXATION AND CUSTOMS UNION
Overall objectives
This area covers all aspects of policy-making in the taxation and customs union sector. It is broken down into four activities for which operating budget appropriations are provided: ‘Policy strategy and coordination’, ‘International aspects of taxation and customs’, ‘Customs policy’ and ‘Taxation policy’.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
14 01 |
ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA |
60 752 151 |
60 752 151 |
– 626 463 |
– 626 463 |
60 125 688 |
60 125 688 |
|
14 02 |
POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL |
2 900 000 |
3 450 000 |
|
|
2 900 000 |
3 450 000 |
|
14 03 |
INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS |
1 700 000 |
2 066 000 |
|
|
1 700 000 |
2 066 000 |
|
14 04 |
CUSTOMS POLICY |
35 060 000 |
29 810 000 |
|
|
35 060 000 |
29 810 000 |
|
14 05 |
TAXATION POLICY |
20 000 000 |
18 850 000 |
|
|
20 000 000 |
18 850 000 |
|
14 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
|
|
— |
p.m. |
|
14 50 |
PERFORMANCE FACILITY FOR TAXATION AND CUSTOMS UNION POLICY AREA |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 14 — Total |
120 412 151 |
114 928 151 |
– 626 463 |
– 626 463 |
119 785 688 |
114 301 688 |
CHAPTER 14 01 —
ADMINISTRATIVE EXPENDITURE OF ‘TAXATION AND CUSTOMS UNION’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
14 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF TAXATION AND CUSTOMS UNION POLICY AREA |
|||||
|
14 01 01 |
Expenditure related to staff in active employment of Taxation and customs union policy area |
5 |
38 873 962 (51) |
– 609 978 |
38 263 984 (51) |
|
|
Article 14 01 01 — Subtotal |
|
38 873 962 |
– 609 978 |
38 263 984 |
|
14 01 02 |
|||||
|
External staff and other management expenditure in support of Taxation and customs union policy area |
|||||
|
14 01 02 01 |
External staff |
5 |
7 268 622 |
–16 485 |
7 252 137 |
|
14 01 02 11 |
Other management expenditure |
5 |
3 877 885 (52) |
|
3 877 885 (52) |
|
|
Article 14 01 02 — Subtotal |
|
11 146 507 |
–16 485 |
11 130 022 |
|
14 01 03 |
Buildings and related expenditure of Taxation and customs union policy area |
5 |
10 481 682 |
|
10 481 682 |
|
|
Article 14 01 03 — Subtotal |
|
10 481 682 |
|
10 481 682 |
|
14 01 04 |
|||||
|
Support expenditure for operations of Taxation and customs union policy area |
|||||
|
14 01 04 01 |
Implementation and development of the internal market — Expenditure on administrative management |
3 |
250 000 |
|
250 000 |
|
14 01 04 02 |
Completion of the Customs 2002 programme — Expenditure on administrative management |
3 |
p.m. |
|
p.m. |
|
14 01 04 03 |
Customs cooperation and international assistance (Customs 2002) — Finalisation of the programme — Expenditure on administrative management |
4 |
p.m. |
|
p.m. |
|
|
Article 14 01 04 — Subtotal |
|
250 000 |
|
250 000 |
|
|
Chapter 14 01 — Total |
|
60 752 151 |
– 626 463 |
60 125 688 |
14 01 01
Expenditure related to staff in active employment of ‘Taxation and customs union’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
38 873 962 (53) |
– 609 978 |
38 263 984 (53) |
14 01 02
External staff and other management expenditure in support of ‘Taxation and customs union’ policy area
14 01 02 01
External staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
7 268 622 |
–16 485 |
7 252 137 |
TITLE 15
EDUCATION AND CULTURE
Overall objectives
This policy area aims at reinforcing the human dimension of Europe by developing the feeling for a European citizenship and by contributing to the creation of a European space for education and training.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
15 01 |
ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA |
101 230 464 |
101 230 464 |
– 732 060 |
– 732 060 |
100 498 404 |
100 498 404 |
|
15 02 |
EDUCATION |
414 079 000 |
379 729 000 |
|
|
414 079 000 |
379 729 000 |
|
15 03 |
VOCATIONAL TRAINING |
241 966 880 |
221 770 000 |
|
|
241 966 880 |
221 770 000 |
|
15 04 |
CULTURE AND LANGUAGE |
38 082 000 |
32 632 000 |
|
|
38 082 000 |
32 632 000 |
|
15 05 |
SPORTS |
p.m. |
4 715 000 |
|
|
p.m. |
4 715 000 |
|
15 06 |
DIALOGUE WITH THE CITIZENS |
35 385 000 |
32 135 000 |
|
|
35 385 000 |
32 135 000 |
|
15 07 |
YOUTH |
111 240 000 |
96 390 000 |
|
|
111 240 000 |
96 390 000 |
|
15 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
|
1 150 000 |
|
|
|
1 150 000 |
|
|
Title 15 — Total |
941 983 344 |
869 751 464 |
– 732 060 |
– 732 060 |
941 251 284 |
869 019 404 |
CHAPTER 15 01 —
ADMINISTRATIVE EXPENDITURE OF ‘EDUCATION AND CULTURE’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
15 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA |
|||||
|
15 01 01 |
Expenditure related to staff in active employment of Education and culture policy area |
5 |
44 932 242 (54) |
– 705 039 |
44 227 203 (54) |
|
|
Article 15 01 01 — Subtotal |
|
44 932 242 |
– 705 039 |
44 227 203 |
|
15 01 02 |
|||||
|
External staff and other management expenditure in support of Education and culture policy area |
|||||
|
15 01 02 01 |
External staff |
5 |
4 559 341 |
–27 021 |
4 532 320 |
|
15 01 02 11 |
Other management expenditure |
5 |
5 765 073 (55) |
|
5 765 073 (55) |
|
|
Article 15 01 02 — Subtotal |
|
10 324 414 |
–27 021 |
10 297 393 |
|
15 01 03 |
Buildings and related expenditure of Education and culture policy area |
5 |
12 273 808 |
|
12 273 808 |
|
|
Article 15 01 03 — Subtotal |
|
12 273 808 |
|
12 273 808 |
|
15 01 04 |
|||||
|
Support expenditure for operations of Education and culture policy area |
|||||
|
15 01 04 01 |
Reinforcement of community actions in the field of education — Expenditure on administrative management |
3 |
700 000 |
|
700 000 |
|
15 01 04 02 |
Socrates — Expenditure on administrative management |
3 |
3 680 000 |
|
3 680 000 |
|
15 01 04 03 |
Preparatory measures for promotion of the linguistic diversity of the Community in the information society — Expenditure on administrative management |
3 |
— |
|
— |
|
15 01 04 04 |
Youth — Expenditure on administrative management |
3 |
1 560 000 |
|
1 560 000 |
|
15 01 04 05 |
Promotion of European pathways in work-linked training, including apprenticeship — Expenditure on administrative management |
3 |
p.m. (56) |
|
p.m. (56) |
|
15 01 04 06 |
Leonardo da Vinci — Expenditure on administrative management |
3 |
2 740 000 |
|
2 740 000 |
|
15 01 04 07 |
Framework programme in support of culture — Expenditure on administrative management |
3 |
1 000 000 |
|
1 000 000 |
|
15 01 04 11 |
European integration in universities — Expenditure on administrative management |
3 |
180 000 |
|
180 000 |
|
15 01 04 12 |
Measures for civil society — Expenditure on administrative management |
3 |
450 000 |
|
450 000 |
|
15 01 04 13 |
Sport: preparatory measures for a Community policy in the field of sport — Expenditure on administrative management |
3 |
— |
|
— |
|
15 01 04 14 |
Erasmus Mundus — Expenditure on administrative management |
3 |
740 000 |
|
740 000 |
|
15 01 04 15 |
eLearning — Expenditure on administrative management |
3 |
360 000 |
|
360 000 |
|
15 01 04 16 |
European Year of Education through Sport — Expenditure on administrative management |
3 |
p.m. |
|
p.m. |
|
15 01 04 20 |
Visits to the Commission — Expenditure on administrative management |
3 |
700 000 |
|
700 000 |
|
15 01 04 30 |
Executive Agency for Education and Culture — Subsidy for programmes of Heading 3 |
3 |
18 540 000 |
|
18 540 000 |
|
15 01 04 32 |
Executive Agency for Education and Culture — Subsidy for programmes of Heading 5 |
5 |
650 000 |
|
650 000 |
|
|
Article 15 01 04 — Subtotal |
|
31 300 000 |
|
31 300 000 |
|
15 01 60 |
|||||
|
Purchasing of information |
|||||
|
15 01 60 01 |
Library stocks, subscriptions, purchase and preservation of books |
5 |
2 400 000 |
|
2 400 000 |
|
|
Article 15 01 60 — Subtotal |
|
2 400 000 |
|
2 400 000 |
|
|
Chapter 15 01 — Total |
|
101 230 464 |
– 732 060 |
100 498 404 |
15 01 01
Expenditure related to staff in active employment of ‘Education and culture’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
44 932 242 (57) |
– 705 039 |
44 227 203 (57) |
15 01 02
External staff and other management expenditure in support of ‘Education and culture’ policy area
15 01 02 01
External staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
4 559 341 |
–27 021 |
4 532 320 |
TITLE 16
PRESS AND COMMUNICATION
Overall objectives
The activities of this policy area have the following objectives:
|
— |
to inform the media and the citizens about the activities of the Commission and communicate the objectives of its policies and actions, |
|
— |
to inform the Commission about the evolution of public opinion in Member States. |
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
16 01 |
ADMINISTRATIVE EXPENDITURE OF PRESS AND COMMUNICATION POLICY AREA |
114 553 756 |
114 553 756 |
– 810 970 |
– 810 970 |
113 742 786 |
113 742 786 |
|
16 02 |
PROVISION OF INFORMATION TO THE MEDIA ON THE DECISIONS AND POLICIES OF THE COMMISSION |
17 200 000 |
16 800 000 |
|
|
17 200 000 |
16 800 000 |
|
16 03 |
ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS |
19 070 000 |
16 920 000 |
|
|
19 070 000 |
16 920 000 |
|
16 04 |
INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL) |
15 400 000 |
12 838 900 |
|
|
15 400 000 |
12 838 900 |
|
16 05 |
COORDINATION OF INFORMATION RELAYS AND NETWORKS IN THE EUROPEAN UNION |
19 600 000 |
15 700 000 |
|
|
19 600 000 |
15 700 000 |
|
16 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
|
|
— |
p.m. |
|
16 50 |
PERFORMANCE FACILITY FOR PRESS AND COMMUNICATION POLICY AREA |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 16 — Total |
185 823 756 |
176 812 656 |
– 810 970 |
– 810 970 |
185 012 786 |
176 001 686 |
CHAPTER 16 01 —
ADMINISTRATIVE EXPENDITURE OF ‘PRESS AND COMMUNICATION’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
16 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF PRESS AND COMMUNICATION POLICY AREA |
|||||
|
16 01 01 |
|||||
|
Expenditure related to staff in active employment of Press and communication policy area |
|||||
|
16 01 01 01 |
Expenditure related to staff in active employment of Press and Communication Directorate-General/Headquarters |
5 |
50 401 522 (58) |
– 790 858 |
49 610 664 (58) |
|
|
Article 16 01 01 — Subtotal |
|
50 401 522 |
– 790 858 |
49 610 664 |
|
16 01 02 |
|||||
|
External staff and other management expenditure in support of Press and communication policy area |
|||||
|
16 01 02 01 |
External staff of Press and Communication Directorate-General/Headquarters |
5 |
7 688 020 |
–20 112 |
7 667 908 |
|
16 01 02 03 |
Local staff of Press and Communication Directorate-General/Representation offices |
5 |
10 420 000 |
|
10 420 000 |
|
16 01 02 11 |
Other management expenditure of Press and Communication Directorate-General/Headquarters |
5 |
3 401 278 (59) |
|
3 401 278 (59) |
|
|
Article 16 01 02 — Subtotal |
|
21 509 298 |
–20 112 |
21 489 186 |
|
16 01 03 |
|||||
|
Buildings and related expenditure of Press and communication policy area |
|||||
|
16 01 03 01 |
Buildings and related expenditure of Press and Communication Directorate-General/Headquarters |
5 |
13 577 936 |
|
13 577 936 |
|
16 01 03 03 |
Buildings and related expenditure of Directorate-General Press and Communication/Representation offices |
5 |
24 600 000 |
|
24 600 000 |
|
|
Article 16 01 03 — Subtotal |
|
38 177 936 |
|
38 177 936 |
|
16 01 04 |
|||||
|
Support expenditure for operations of Press and communication policy area |
|||||
|
16 01 04 01 |
General information work concerning the European Union — Expenditure on administrative management |
3 |
180 000 |
|
180 000 |
|
16 01 04 02 |
Information outlets — Expenditure on administrative management |
3 |
325 000 |
|
325 000 |
|
16 01 04 03 |
Prince (information programme for European citizens) — Information activities in connection with specific policies — Expenditure on administrative management |
3 |
2 560 000 |
|
2 560 000 |
|
16 01 04 04 |
Communication work — Expenditure on administrative management |
3 |
1 400 000 |
|
1 400 000 |
|
|
Article 16 01 04 — Subtotal |
|
4 465 000 |
|
4 465 000 |
|
|
Chapter 16 01 — Total |
|
114 553 756 |
– 810 970 |
113 742 786 |
16 01 01
Expenditure related to staff in active employment of ‘Press and communication’ policy area
16 01 01 01
Expenditure related to staff in active employment of ‘Press and Communication’ Directorate-General/Headquarters
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
50 401 522 (60) |
– 790 858 |
49 610 664 (60) |
16 01 02
External staff and other management expenditure in support of ‘Press and communication’ policy area
16 01 02 01
External staff of ‘Press and Communication’ Directorate-General/Headquarters
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
7 688 020 |
–20 112 |
7 667 908 |
TITLE 17
HEALTH AND CONSUMER PROTECTION
Overall objectives
This policy area aims to ensure a high level of protection of consumers’ health, safety and economic interests as well as of public health at the level of the European Union.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
17 01 |
ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA |
120 025 999 |
120 025 999 |
–1 120 062 |
–1 120 062 |
118 905 937 |
118 905 937 |
|
17 02 |
CONSUMER POLICY |
19 077 778 |
20 000 000 |
|
|
19 077 778 |
20 000 000 |
|
17 03 |
PUBLIC HEALTH |
70 453 000 |
71 048 000 |
|
|
70 453 000 |
71 048 000 |
|
17 04 |
FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH |
305 075 000 |
306 000 000 |
|
|
305 075 000 |
306 000 000 |
|
17 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
210 573 |
|
|
— |
210 573 |
|
|
Title 17 — Total |
514 631 777 |
517 284 572 |
–1 120 062 |
–1 120 062 |
513 511 715 |
516 164 510 |
CHAPTER 17 01 —
ADMINISTRATIVE EXPENDITURE OF ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
17 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF HEALTH AND CONSUMER PROTECTION POLICY AREA |
|||||
|
17 01 01 |
Expenditure related to staff in active employment of policy area Health and consumer protection |
5 |
66 725 221 (61) |
–1 046 996 |
65 678 225 (61) |
|
|
Article 17 01 01 — Subtotal |
|
66 725 221 |
–1 046 996 |
65 678 225 |
|
17 01 02 |
|||||
|
External staff and other management expenditure in support of Health and consumer protection policy area |
|||||
|
17 01 02 01 |
External staff |
5 |
10 538 178 |
–73 066 |
10 465 112 |
|
17 01 02 11 |
Other management expenditure |
5 |
10 842 076 (62) |
|
10 842 076 (62) |
|
|
Article 17 01 02 — Subtotal |
|
21 380 254 |
–73 066 |
21 307 188 |
|
17 01 03 |
Buildings and related expenditure of Health and consumer protection policy area |
5 |
17 998 302 |
|
17 998 302 |
|
|
Article 17 01 03 — Subtotal |
|
17 998 302 |
|
17 998 302 |
|
17 01 04 |
|||||
|
Support expenditure for operations of Health and consumer protection policy area |
|||||
|
17 01 04 01 |
Plant-health measures — Expenditure on administrative management |
1.1 |
700 000 |
|
700 000 |
|
17 01 04 02 |
Public health (2003 to 2008) — Expenditure on administrative management |
3 |
2 844 000 |
|
2 844 000 |
|
17 01 04 03 |
Community activities in favour of consumers — Expenditure on administrative management |
3 |
1 122 222 |
|
1 122 222 |
|
17 01 04 04 |
Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management |
1.1 |
500 000 |
|
500 000 |
|
17 01 04 05 |
Feed and food safety and related activities — Expenditure on administrative management |
1.1 |
4 000 000 |
|
4 000 000 |
|
17 01 04 30 |
Executive Agency for Health and Consumer Protection |
3 |
4 756 000 |
|
4 756 000 |
|
|
Article 17 01 04 — Subtotal |
|
13 922 222 |
|
13 922 222 |
|
|
Chapter 17 01 — Total |
|
120 025 999 |
–1 120 062 |
118 905 937 |
17 01 01
Expenditure related to staff in active employment of policy area ‘Health and consumer protection’
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
66 725 221 (63) |
–1 046 996 |
65 678 225 (63) |
17 01 02
External staff and other management expenditure in support of ‘Health and consumer protection’ policy area
17 01 02 01
External staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
10 538 178 |
–73 066 |
10 465 112 |
TITLE 18
AREA OF FREEDOM, SECURITY AND JUSTICE
Overall objectives
To make the entire European Union territory an ‘area of freedom, security and justice’. There are two main strands to this objective: EU citizens must be free to move and settle whenever and wherever they wish and they must enjoy the privileges, protection and obligations of living in a State governed by the rule of law.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
18 01 |
ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA |
49 058 681 |
49 058 681 |
– 508 101 |
– 508 101 |
48 550 580 |
48 550 580 |
|
18 02 |
EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE |
349 000 000 |
349 000 000 |
|
|
349 000 000 |
349 000 000 |
|
18 03 |
COMMON IMMIGRATION AND ASYLUM POLICIES |
74 188 000 |
75 619 000 |
|
|
74 188 000 |
75 619 000 |
|
18 04 |
CITIZENSHIP AND FUNDAMENTAL RIGHTS |
20 874 000 |
22 795 414 |
|
|
20 874 000 |
22 795 414 |
|
18 05 |
LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND ORGANISED CRIME |
28 330 000 |
26 392 500 |
|
|
28 330 000 |
26 392 500 |
|
18 06 |
ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS |
18 810 000 |
19 153 811 |
|
|
18 810 000 |
19 153 811 |
|
18 07 |
COORDINATION IN THE FIELD OF DRUGS |
12 000 000 |
12 000 000 |
|
|
12 000 000 |
12 000 000 |
|
18 08 |
POLICY STRATEGY AND COORDINATION |
26 700 000 |
12 275 000 |
|
|
26 700 000 |
12 275 000 |
|
18 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
469 499 |
|
|
— |
469 499 |
|
18 50 |
PERFORMANCE FACILITY FOR AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 18 — Total |
578 960 681 |
566 763 905 |
– 508 101 |
– 508 101 |
578 452 580 |
566 255 804 |
CHAPTER 18 01 —
ADMINISTRATIVE EXPENDITURE OF ‘AREA OF FREEDOM, SECURITY AND JUSTICE’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
18 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA |
|||||
|
18 01 01 |
Expenditure related to staff in active employment of Area of freedom, security and justice policy area |
5 |
30 964 541 (64) |
– 485 870 |
30 478 671 (64) |
|
|
Article 18 01 01 — Subtotal |
|
30 964 541 |
– 485 870 |
30 478 671 |
|
18 01 02 |
|||||
|
External staff and other management expenditure in support of Area of freedom, security and justice policy area |
|||||
|
18 01 02 01 |
External staff |
5 |
4 574 499 |
–22 231 |
4 552 268 |
|
18 01 02 11 |
Other management expenditure |
5 |
2 939 538 (65) |
|
2 939 538 (65) |
|
|
Article 18 01 02 — Subtotal |
|
7 514 037 |
–22 231 |
7 491 806 |
|
18 01 03 |
Buildings and related expenditure of Area of freedom, security and justice policy area |
5 |
8 346 103 |
|
8 346 103 |
|
|
Article 18 01 03 — Subtotal |
|
8 346 103 |
|
8 346 103 |
|
18 01 04 |
|||||
|
Support expenditure for operations of Area of freedom, security and justice policy area |
|||||
|
18 01 04 01 |
Measures for combating violence against children, adolescents and women — Expenditure on administrative management |
3 |
815 000 |
|
815 000 |
|
18 01 04 02 |
European Refugee Fund — Expenditure on administrative management |
3 |
750 000 |
|
750 000 |
|
18 01 04 03 |
Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management |
3 |
p.m. (66) |
|
p.m. (66) |
|
18 01 04 04 |
AGIS — Expenditure on administrative management |
3 |
230 000 |
|
230 000 |
|
18 01 04 05 |
Cooperation measures resulting from Member States’ initiatives — Expenditure on administrative management |
3 |
203 000 |
|
203 000 |
|
18 01 04 06 |
ARGO — Expenditure on administrative management |
3 |
200 000 |
|
200 000 |
|
18 01 04 07 |
Cooperation programme in civil matters — Expenditure on administrative management |
3 |
36 000 |
|
36 000 |
|
|
Article 18 01 04 — Subtotal |
|
2 234 000 |
|
2 234 000 |
|
|
Chapter 18 01 — Total |
|
49 058 681 |
– 508 101 |
48 550 580 |
18 01 01
Expenditure related to staff in active employment of ‘Area of freedom, security and justice’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
30 964 541 (67) |
– 485 870 |
30 478 671 (67) |
18 01 02
External staff and other management expenditure in support of ‘Area of freedom, security and justice’ policy area
18 01 02 01
External staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
4 574 499 |
–22 231 |
4 552 268 |
TITLE 19
EXTERNAL RELATIONS
Overall objectives
The policy area External Relations seeks to support the objectives of the EU external policy by means of cooperation, development aid, conflict prevention and human rights programmes and projects. These objectives include, alongside development cooperation, promotion of the EU’s identity on the international stage, notably through implementation of the common foreign and security policy.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
19 01 |
ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA |
384 518 973 |
384 518 973 |
– 505 800 |
– 505 800 |
384 013 173 |
384 013 173 |
|
19 02 |
MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS |
98 573 500 |
88 048 500 |
|
|
98 573 500 |
88 048 500 |
|
19 03 |
COMMON FOREIGN AND SECURITY POLICY |
62 200 000 |
53 600 000 |
|
|
62 200 000 |
53 600 000 |
|
19 04 |
EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) |
1 767 000 |
139 717 000 |
|
|
1 767 000 |
139 717 000 |
|
19 05 |
RELATIONS WITH NON-EU OECD COUNTRIES |
16 000 000 |
17 000 000 |
|
|
16 000 000 |
17 000 000 |
|
19 06 |
RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS |
483 580 000 |
563 650 000 |
|
|
483 580 000 |
563 650 000 |
|
19 08 |
RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN |
1 047 673 000 |
921 298 353 |
|
|
1 047 673 000 |
921 298 353 |
|
19 09 |
RELATIONS WITH LATIN AMERICA |
310 625 000 |
442 050 000 |
|
|
310 625 000 |
442 050 000 |
|
19 10 |
RELATIONS WITH ASIA |
634 000 000 |
623 150 000 |
|
|
634 000 000 |
623 150 000 |
|
19 11 |
POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA |
23 405 000 |
20 430 000 |
|
|
23 405 000 |
20 430 000 |
|
19 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
28 193 250 |
|
|
— |
28 193 250 |
|
|
Title 19 — Total |
3 062 342 473 |
3 281 656 076 |
– 505 800 |
– 505 800 |
3 061 836 673 |
3 281 150 276 |
CHAPTER 19 01 —
ADMINISTRATIVE EXPENDITURE OF ‘EXTERNAL RELATIONS’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
19 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA |
|||||
|
19 01 01 |
|||||
|
Expenditure related to staff in active employment of External relations policy area |
|||||
|
19 01 01 01 |
Expenditure related to staff in active employment of external relations directorates-general |
5 |
87 171 915 (68) |
–1 367 828 |
85 804 087 (68) |
|
19 01 01 02 |
Expenditure related to staff in active employment of external relations delegations |
5 |
68 769 632 |
930 747 |
69 700 379 |
|
|
Article 19 01 01 — Subtotal |
|
155 941 547 |
– 437 081 |
155 504 466 |
|
19 01 02 |
|||||
|
External staff and other management expenditure in support of External relations policy area |
|||||
|
19 01 02 01 |
External staff of external relations directorates-general |
5 |
8 022 686 |
–68 719 |
7 953 967 |
|
19 01 02 02 |
External staff of external relations delegations |
5 |
22 655 851 |
|
22 655 851 |
|
19 01 02 11 |
Other management expenditure of external relations directorates-general |
5 |
8 844 760 (69) |
|
8 844 760 (69) |
|
19 01 02 12 |
Other management expenditure of external relations delegations |
5 |
6 238 636 |
|
6 238 636 |
|
|
Article 19 01 02 — Subtotal |
|
45 761 933 |
–68 719 |
45 693 214 |
|
19 01 03 |
|||||
|
Buildings and related expenditure of External relations policy area |
|||||
|
19 01 03 01 |
Buildings and related expenditure of external relations directorates-general |
5 |
23 559 668 |
|
23 559 668 |
|
19 01 03 02 |
Buildings and related expenditure of external relations delegations |
5 |
54 338 825 |
|
54 338 825 |
|
|
Article 19 01 03 — Subtotal |
|
77 898 493 |
|
77 898 493 |
|
19 01 04 |
|||||
|
Support expenditure for operations of External relations policy area |
|||||
|
19 01 04 01 |
Cooperation with industrialised non-member countries — Expenditure on administrative management |
4 |
p.m. |
|
p.m. |
|
19 01 04 02 |
Rapid reaction mechanism — Expenditure on administrative management |
4 |
1 000 000 |
|
1 000 000 |
|
19 01 04 03 |
Information programmes for non-member countries — Expenditure on administrative management |
4 |
p.m. |
|
p.m. |
|
19 01 04 04 |
Financial and technical cooperation with Asian developing countries — Expenditure on administrative management |
4 |
24 860 000 |
|
24 860 000 |
|
19 01 04 05 |
Financial and technical cooperation with Latin American developing countries — Expenditure on administrative management |
4 |
19 100 000 |
|
19 100 000 |
|
19 01 04 06 |
MEDA (measures to accompany the reforms to the economic and social structures in the Mediterranean non-member countries) — Expenditure on administrative management |
4 |
21 327 000 |
|
21 327 000 |
|
19 01 04 07 |
Assistance to partner countries in eastern Europe and central Asia — Expenditure on administrative management |
4 |
27 000 000 |
|
27 000 000 |
|
19 01 04 09 |
Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management |
4 |
1 400 000 |
|
1 400 000 |
|
19 01 04 10 |
Community participation in action concerning anti-personnel mines — Expenditure on administrative management |
4 |
540 000 |
|
540 000 |
|
19 01 04 11 |
Development and consolidation of democracy and the rule of law — Respect for human rights and fundamental freedoms — Expenditure on administrative management |
4 |
8 500 000 |
|
8 500 000 |
|
19 01 04 12 |
Promotion of Community investment in developing countries of Latin America, Asia, the Mediterranean and in South Africa by economic cooperation and trade agreements — Expenditure on administrative management |
4 |
p.m. |
|
p.m. |
|
19 01 04 13 |
Cooperation with third countries on migration — Expenditure on administrative management |
4 |
650 000 |
|
650 000 |
|
19 01 04 14 |
Common foreign and security policy — Expenditure on administrative management |
4 |
400 000 |
|
400 000 |
|
19 01 04 30 |
Executive Agency for Education and Culture — Subsidy for programmes of Heading 4 |
4 |
140 000 |
|
140 000 |
|
|
Article 19 01 04 — Subtotal |
|
104 917 000 |
|
104 917 000 |
|
|
Chapter 19 01 — Total |
|
384 518 973 |
– 505 800 |
384 013 173 |
19 01 01
Expenditure related to staff in active employment of ‘External relations’ policy area
19 01 01 01
Expenditure related to staff in active employment of external relations directorates-general
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
87 171 915 (70) |
–1 367 828 |
85 804 087 (70) |
19 01 01 02
Expenditure related to staff in active employment of external relations delegations
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
68 769 632 |
930 747 |
69 700 379 |
19 01 02
External staff and other management expenditure in support of ‘External relations’ policy area
19 01 02 01
External staff of external relations directorates-general
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
8 022 686 |
–68 719 |
7 953 967 |
TITLE 20
TRADE
Overall objectives
This domain aims to contribute, in the general interest, to the harmonious development of world trade, the gradual removal of restrictions to international trade and the reduction of customs barriers.
An important pillar of the European Union’s economic relations with the rest of the world, it aims to promote the economic and political interests of the European Union. It covers all the main aspects of trade in goods and services (tariff and non-tariff barriers, trade protection measures, in particular in cases of dumping and subsidies, export credits) and the important issues of intellectual property, investment and competition.
This policy area comprises two operational activities: trade policy and anti-dumping strategy.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
20 01 |
ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA |
65 183 796 |
65 183 796 |
– 599 405 |
– 599 405 |
64 584 391 |
64 584 391 |
|
20 02 |
TRADE POLICY |
11 650 000 |
12 650 000 |
|
|
11 650 000 |
12 650 000 |
|
20 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
20 000 |
|
|
— |
20 000 |
|
20 50 |
PERFORMANCE FACILITY FOR TRADE POLICY AREA |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 20 — Total |
76 833 796 |
77 853 796 |
– 599 405 |
– 599 405 |
76 234 391 |
77 254 391 |
CHAPTER 20 01 —
ADMINISTRATIVE EXPENDITURE OF ‘TRADE’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
20 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA |
|||||
|
20 01 01 |
|||||
|
Expenditure related to staff in active employment of Trade policy area |
|||||
|
20 01 01 01 |
Expenditure related to staff in active employment of Trade Directorate-General |
5 |
38 873 962 (51) |
– 609 978 |
38 263 984 (51) |
|
20 01 01 02 |
Expenditure related to staff in active employment of trade delegations |
5 |
2 826 350 |
38 253 |
2 864 603 |
|
|
Article 20 01 01 — Subtotal |
|
41 700 312 |
– 571 725 |
41 128 587 |
|
20 01 02 |
|||||
|
External staff and other management expenditure in support of Trade policy area |
|||||
|
20 01 02 01 |
External staff of Trade Directorate-General |
5 |
4 684 753 |
–27 680 |
4 657 073 |
|
20 01 02 02 |
External staff of trade delegations |
5 |
931 129 |
|
931 129 |
|
20 01 02 11 |
Other management expenditure of Trade Directorate-General |
5 |
4 447 896 (71) |
|
4 447 896 (71) |
|
20 01 02 12 |
Other decentralised expenditure of trade delegations |
5 |
256 401 |
|
256 401 |
|
|
Article 20 01 02 — Subtotal |
|
10 320 179 |
–27 680 |
10 292 499 |
|
20 01 03 |
|||||
|
Buildings and related expenditure of Trade policy area |
|||||
|
20 01 03 01 |
Buildings and related expenditure of Trade Directorate-General |
5 |
10 480 044 |
|
10 480 044 |
|
20 01 03 02 |
Buildings and related expenditure of trade delegations |
5 |
2 233 261 |
|
2 233 261 |
|
|
Article 20 01 03 — Subtotal |
|
12 713 305 |
|
12 713 305 |
|
20 01 04 |
|||||
|
Support expenditure for operations of Trade policy area |
|||||
|
20 01 04 01 |
External trade relations, including access to the markets of non-Community countries — Expenditure on administrative management |
4 |
450 000 |
|
450 000 |
|
|
Article 20 01 04 — Subtotal |
|
450 000 |
|
450 000 |
|
|
Chapter 20 01 — Total |
|
65 183 796 |
– 599 405 |
64 584 391 |
20 01 01
Expenditure related to staff in active employment of ‘Trade’ policy area
20 01 01 01
Expenditure related to staff in active employment of ‘Trade’ Directorate-General
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
38 873 962 (72) |
– 609 978 |
38 263 984 (72) |
20 01 01 02
Expenditure related to staff in active employment of trade delegations
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
2 826 350 |
38 253 |
2 864 603 |
20 01 02
External staff and other management expenditure in support of ‘Trade’ policy area
20 01 02 01
External staff of ‘Trade’ Directorate-General
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
4 684 753 |
–27 680 |
4 657 073 |
TITLE 21
DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES
Overall objectives
The policy area covers a wide range of activities from political relations and policy formulation to programming and implementing cooperation programmes. It includes both budgetary appropriations under Heading 4 of the financial perspective and funds under the various European Development Funds (EDF) for the African, Caribbean and Pacific States as well as the overseas countries and territories.
The amount of the EDF varies from year to year due to the five-year implementation cycle, and corresponds to approximately EUR 3,275 billion in commitment appropriations in 2004 compared to an overall total of about EUR 5 billion under Heading 4, of which about EUR 1 billion falls technically under this policy area.
This implies that significant human resources, which are employed to implement the EDF and the complex operations under the Cotonou Agreement, are to be taken into account in the overall human resources requirements in this policy area.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
21 01 |
ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA |
258 876 639 |
258 876 639 |
53 297 |
53 297 |
258 929 936 |
258 929 936 |
|
21 02 |
DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES |
794 086 000 |
834 267 500 |
|
|
794 086 000 |
834 267 500 |
|
21 03 |
RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS COUNTRIES AND TERRITORIES |
166 000 000 |
202 400 000 |
|
|
166 000 000 |
202 400 000 |
|
21 04 |
POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT POLICY AREA |
16 200 000 |
14 550 000 |
|
|
16 200 000 |
14 550 000 |
|
21 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
5 625 000 |
|
|
— |
5 625 000 |
|
|
Title 21 — Total |
1 235 162 639 |
1 315 719 139 |
53 297 |
53 297 |
1 235 215 936 |
1 315 772 436 |
CHAPTER 21 01 —
ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
21 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA |
|||||
|
21 01 01 |
|||||
|
Expenditure related to staff in active employment of Development and relations with ACP States policy area |
|||||
|
21 01 01 01 |
Expenditure related to staff in active employment of directorates-general in Development and relations with ACP States policy area |
5 |
49 980 809 (73) |
– 784 257 |
49 196 552 (73) |
|
21 01 01 02 |
Expenditure related to staff in active employment of Development delegations |
5 |
65 547 888 |
887 142 |
66 435 030 |
|
|
Article 21 01 01 — Subtotal |
|
115 528 697 |
102 885 |
115 631 582 |
|
21 01 02 |
|||||
|
External staff and other management expenditure in support of Development and relations with ACP States policy area |
|||||
|
21 01 02 01 |
External staff of directorates-general in Development and relations with ACP States policy area |
5 |
5 322 808 |
–49 588 |
5 273 220 |
|
21 01 02 02 |
External staff of Development delegations |
5 |
21 594 462 |
|
21 594 462 |
|
21 01 02 11 |
Other directorates-general management expenditure of Development and relations with ACP States policy area |
5 |
4 296 273 (74) |
|
4 296 273 (74) |
|
21 01 02 12 |
Other management expenditure of Development delegations |
5 |
5 946 366 |
|
5 946 366 |
|
|
Article 21 01 02 — Subtotal |
|
37 159 909 |
–49 588 |
37 110 321 |
|
21 01 03 |
|||||
|
Buildings and related expenditure of Development and relations with ACP States policy area |
|||||
|
21 01 03 01 |
Buildings and related expenditure of directorates-general in Development and relations with ACP States policy area |
5 |
13 480 894 |
|
13 480 894 |
|
21 01 03 02 |
Buildings and related expenditure of Development delegations |
5 |
51 793 139 |
|
51 793 139 |
|
|
Article 21 01 03 — Subtotal |
|
65 274 033 |
|
65 274 033 |
|
21 01 04 |
|||||
|
Support expenditure for operations of Development and relations with ACP States policy area |
|||||
|
21 01 04 01 |
Other aid in the form of products, support operations and transport, distribution, flanking measures and measures to monitor implementation — Expenditure on administrative management |
4 |
19 714 000 |
|
19 714 000 |
|
21 01 04 02 |
Other cooperation measures and sectoral strategies — Expenditure on administrative management |
4 |
16 900 000 |
|
16 900 000 |
|
21 01 04 04 |
Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management |
4 |
1 600 000 |
|
1 600 000 |
|
21 01 04 05 |
European programme for reconstruction and development (EPRD) — Expenditure on administrative management |
4 |
2 500 000 |
|
2 500 000 |
|
21 01 04 07 |
Coordination and promotion of awareness on development issues — Expenditure on administrative management |
4 |
200 000 |
|
200 000 |
|
|
Article 21 01 04 — Subtotal |
|
40 914 000 |
|
40 914 000 |
|
|
Chapter 21 01 — Total |
|
258 876 639 |
53 297 |
258 929 936 |
21 01 01
Expenditure related to staff in active employment of ‘Development and relations with ACP States’ policy area
21 01 01 01
Expenditure related to staff in active employment of directorates-general in ‘Development and relations with ACP States’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
49 980 809 (75) |
– 784 257 |
49 196 552 (75) |
21 01 01 02
Expenditure related to staff in active employment of ‘Development’ delegations
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
65 547 888 |
887 142 |
66 435 030 |
21 01 02
External staff and other management expenditure in support of ‘Development and relations with ACP States’ policy area
21 01 02 01
External staff of directorates-general in ‘Development and relations with ACP States’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
5 322 808 |
–49 588 |
5 273 220 |
TITLE 22
ENLARGEMENT
Overall objectives
This policy area governs the actions, measures and initiatives necessary to ensure that the candidate countries stay on course to achieve the targets set with and for them by the European Council.
This will involve:
|
— |
implementing the accession road maps drawn up for Bulgaria and Romania and achieving the specific landmark targets set out in them for the short and medium term with a view to meeting the accession date of 2007, |
|
— |
managing the increased financial support granted to Bulgaria and Romania under the Phare programme aimed at helping them meet the structural, institutional, administrative and judicial requirements of EU membership, |
|
— |
monitoring closely Turkey’s progress in meeting the Copenhagen political criteria and the reform process in general, and implementing future decisions taken by the Council concerning the next stages of the accession process, |
|
— |
implementing the increase in pre-accession financial assistance for Turkey agreed by the Copenhagen European Council of December 2002, |
|
— |
monitoring and, if necessary, implementing Council decisions on the new applications from the Balkan countries. |
As far as the 10 new Member States are concerned, the Commission will still have major tasks and initiatives to manage for a number of years after accession, in particular the transition facility for institution-building in the new Member States.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
22 01 |
ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA |
100 934 546 |
100 934 546 |
– 165 388 |
– 165 388 |
100 769 158 |
100 769 158 |
|
22 02 |
PRE-ACCESSION ASSISTANCE INSTRUMENTS |
1 151 550 000 |
1 935 580 000 |
|
|
1 151 550 000 |
1 935 580 000 |
|
22 03 |
TRANSITION FACILITY FOR INSTITUTION-BUILDING MEASURES AFTER ACCESSION |
129 400 000 |
91 600 000 |
|
|
129 400 000 |
91 600 000 |
|
22 04 |
INFORMATION AND COMMUNICATION STRATEGY |
5 600 000 |
11 050 000 |
|
|
5 600 000 |
11 050 000 |
|
22 05 |
RELATIONS WITH THE WESTERN BALKANS |
466 500 000 |
489 000 000 |
|
|
466 500 000 |
489 000 000 |
|
22 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
53 550 000 |
|
|
— |
53 550 000 |
|
|
Title 22 — Total |
1 853 984 546 |
2 681 714 546 |
– 165 388 |
– 165 388 |
1 853 819 158 |
2 681 549 158 |
CHAPTER 22 01 —
ADMINISTRATIVE EXPENDITURE OF ‘ENLARGEMENT’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
22 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA |
|||||
|
22 01 01 |
|||||
|
Expenditure related to staff in active employment of Enlargement policy area |
|||||
|
22 01 01 01 |
Expenditure related to staff in active employment of Enlargement Directorate-General |
5 |
17 501 697 (76) |
– 274 622 |
17 227 075 (76) |
|
22 01 01 02 |
Expenditure related to staff in active employment of Enlargement delegations |
5 |
9 299 130 |
125 858 |
9 424 988 |
|
|
Article 22 01 01 — Subtotal |
|
26 800 827 |
– 148 764 |
26 652 063 |
|
22 01 02 |
|||||
|
External staff and other management expenditure in support of Enlargement policy area |
|||||
|
22 01 02 01 |
External staff of Enlargement Directorate-General |
5 |
2 361 220 |
–16 624 |
2 344 596 |
|
22 01 02 02 |
External staff of Enlargement delegations |
5 |
3 063 558 |
|
3 063 558 |
|
22 01 02 11 |
Other management expenditure of Enlargement Directorate-General |
5 |
1 599 190 (77) |
|
1 599 190 (77) |
|
22 01 02 12 |
Other management expenditure of Enlargement delegations |
5 |
843 597 |
|
843 597 |
|
|
Article 22 01 02 — Subtotal |
|
7 867 565 |
–16 624 |
7 850 941 |
|
22 01 03 |
|||||
|
Buildings and related expenditure of Enlargement policy area |
|||||
|
22 01 03 01 |
Buildings and related expenditure of Enlargement Directorate-General |
5 |
4 618 379 |
|
4 618 379 |
|
22 01 03 02 |
Buildings and related expenditure of Enlargement delegations |
5 |
7 347 775 |
|
7 347 775 |
|
|
Article 22 01 03 — Subtotal |
|
11 966 154 |
|
11 966 154 |
|
22 01 04 |
|||||
|
Support expenditure for operations of Enlargement policy area |
|||||
|
22 01 04 01 |
Pre-accession assistance for countries of central and eastern Europe — Expenditure on administrative management |
7.3 |
19 900 000 |
|
19 900 000 |
|
22 01 04 02 |
Pre-accession strategy for Turkey — Expenditure on administrative management |
7.4 |
8 500 000 |
|
8 500 000 |
|
22 01 04 03 |
Phasing-out of pre-accession assistance for new Member States — Expenditure on administrative management |
7.3 |
4 000 000 |
|
4 000 000 |
|
22 01 04 04 |
Transition facility for institution-building after accession — Expenditure on administrative management |
3 |
2 000 000 |
|
2 000 000 |
|
22 01 04 05 |
Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the pre-accession instruments — Expenditure on administrative management |
7.3 |
2 800 000 |
|
2 800 000 |
|
22 01 04 06 |
Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the transition facility — Expenditure on administrative management |
3 |
2 600 000 |
|
2 600 000 |
|
22 01 04 07 |
Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management |
7.7 |
p.m. (78) |
|
p.m. (78) |
|
22 01 04 08 |
Assistance for the countries of the western Balkans — Expenditure on administrative management |
4 |
14 500 000 |
|
14 500 000 |
|
|
Article 22 01 04 — Subtotal |
|
54 300 000 |
|
54 300 000 |
|
|
Chapter 22 01 — Total |
|
100 934 546 |
– 165 388 |
100 769 158 |
22 01 01
Expenditure related to staff in active employment of ‘Enlargement’ policy area
22 01 01 01
Expenditure related to staff in active employment of ‘Enlargement’ Directorate-General
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
17 501 697 (79) |
– 274 622 |
17 227 075 (79) |
22 01 01 02
Expenditure related to staff in active employment of ‘Enlargement’ delegations
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
9 299 130 |
125 858 |
9 424 988 |
22 01 02
External staff and other management expenditure in support of ‘Enlargement’ policy area
22 01 02 01
External staff of ‘Enlargement’ Directorate-General
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
2 361 220 |
–16 624 |
2 344 596 |
22 01 04
Support expenditure for operations of ‘Enlargement’ policy area
22 01 04 03
Phasing-out of pre-accession assistance for new Member States — Expenditure on administrative management
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
4 000 000 |
|
4 000 000 |
Remarks
After enlargement, the Commission will remain responsible for ensuring that all legal and financial requirements are met, in particular with regard to sound and efficient financial management. In line with the Accession Treaty, all implementing agencies in the candidate countries will operate under the extended decentralised implementation system (EDIS) as soon as feasible and, normally, upon accession. To accompany this transition, the current administrative and personnel structures of delegations will be maintained for up to 15 months after accession.
This appropriation is intended to cover the administrative costs of the phasing-out of the pre-accession assistance programmes in the candidate countries which acceded to the Union in 2004, namely:
|
— |
expenditure on temporary support staff in delegations (detached national experts, individual experts, local staff and local technical assistance staff) for the purposes of the devolved programme management in the Commission’s delegations in non-member countries as well as the additional logistical and infrastructure costs, such as costs of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations of this item, |
|
— |
expenditure on short-term technical assistance, linked to the achievement of the objective of the programme (or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts), |
|
— |
expenditure on temporary support staff at headquarters (detached national experts, auxiliaries, staff from employment agencies and temporary staff) working on tasks directly related to the completion of the pre-accession programmes. Expenditure on such staff is limited to EUR 850 000. This estimate is based on an annual unit cost per man-year, of which 97 % is accounted for by remuneration for the staff concerned and 3 % by the cost of training, meetings, missions, IT and telecommunications relating to those staff members. |
Legal basis
Accession Treaty, and in particular part 4, Title I, Article 33 ‘Transitional measures’.
TITLE 23
HUMANITARIAN AID
Overall objectives
The aim of this policy area is to provide relief to the victims of humanitarian disasters worldwide, and in doing so:
|
— |
grant assistance strictly in accordance with identified humanitarian needs, |
|
— |
focus more directly on ‘forgotten’ crises not covered by other donors, |
|
— |
ensure a more balanced per-beneficiary allocation of funds that takes into account the different levels of complexity of operations, the objective needs that result from the geographic location, and the nature of specific crises, |
|
— |
give specific attention to unstable post-crisis situations where other (national) donors may be reluctant to become involved, |
|
— |
strive for maximum complementarity and coherence with other key players’ priorities, |
|
— |
ensure that horizontal issues (gender, human rights and disability) will be systematically mainstreamed into operations. |
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
23 01 |
ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA |
24 300 380 |
24 300 380 |
– 202 223 |
– 202 223 |
24 098 157 |
24 098 157 |
|
23 02 |
HUMANITARIAN AID |
489 000 000 |
490 500 000 |
|
|
489 000 000 |
490 500 000 |
|
23 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
862 500 |
|
|
— |
862 500 |
|
|
Title 23 — Total |
513 300 380 |
515 662 880 |
– 202 223 |
– 202 223 |
513 098 157 |
515 460 657 |
CHAPTER 23 01 —
ADMINISTRATIVE EXPENDITURE OF ‘HUMANITARIAN AID’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
23 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA |
|||||
|
23 01 01 |
Expenditure related to staff in active employment of Humanitarian aid policy area |
5 |
12 032 417 (80) |
– 188 803 |
11 843 614 (80) |
|
|
Article 23 01 01 — Subtotal |
|
12 032 417 |
– 188 803 |
11 843 614 |
|
23 01 02 |
|||||
|
External staff and other management expenditure in support of Humanitarian aid policy area |
|||||
|
23 01 02 01 |
External staff of the Humanitarian Aid Office |
5 |
1 134 882 |
–13 420 |
1 121 462 |
|
23 01 02 11 |
Other management expenditure of the Humanitarian Aid Office |
5 |
1 387 620 (81) |
|
1 387 620 (81) |
|
|
Article 23 01 02 — Subtotal |
|
2 522 502 |
–13 420 |
2 509 082 |
|
23 01 03 |
Buildings and related expenditure of Humanitarian aid policy area |
5 |
3 245 461 |
|
3 245 461 |
|
|
Article 23 01 03 — Subtotal |
|
3 245 461 |
|
3 245 461 |
|
23 01 04 |
|||||
|
Support expenditure for operations of Humanitarian aid policy area |
|||||
|
23 01 04 01 |
Aid, including emergency food aid, to help the populations of the developing countries and other third countries hit by disasters or serious crises — Expenditure on administrative management |
4 |
6 500 000 |
|
6 500 000 |
|
|
Article 23 01 04 — Subtotal |
|
6 500 000 |
|
6 500 000 |
|
|
Chapter 23 01 — Total |
|
24 300 380 |
– 202 223 |
24 098 157 |
23 01 01
Expenditure related to staff in active employment of ‘Humanitarian aid’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
12 032 417 (82) |
– 188 803 |
11 843 614 (82) |
23 01 02
External staff and other management expenditure in support of ‘Humanitarian aid’ policy area
23 01 02 01
External staff of the Humanitarian Aid Office
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 134 882 |
–13 420 |
1 121 462 |
TITLE 24
FIGHT AGAINST FRAUD
Overall objectives
The mission of the European Anti-fraud Office (OLAF) is to help protect the interests of the European Union and to fight fraud, corruption and any other illegal activity, including misconduct within the European institutions. In pursuing this mission in an accountable, transparent and cost-effective manner, OLAF aims to provide a quality service to the citizens of Europe.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
24 01 |
ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA |
49 818 945 |
49 818 945 |
– 498 907 |
– 498 907 |
49 320 038 |
49 320 038 |
|
24 02 |
FIGHT AGAINST FRAUD |
12 075 000 |
8 915 000 |
|
|
12 075 000 |
8 915 000 |
|
|
Title 24 — Total |
61 893 945 |
58 733 945 |
– 498 907 |
– 498 907 |
61 395 038 |
58 235 038 |
CHAPTER 24 01 —
ADMINISTRATIVE EXPENDITURE OF ‘FIGHT AGAINST FRAUD’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
24 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA |
|||||
|
24 01 01 |
Expenditure related to staff in active employment of Fight against fraud policy area |
5 |
2 103 569 (83) |
–33 007 |
2 070 562 (83) |
|
|
Article 24 01 01 — Subtotal |
|
2 103 569 |
–33 007 |
2 070 562 |
|
24 01 02 |
|||||
|
External staff and other management expenditure in support of Fight against fraud policy area |
|||||
|
24 01 02 11 |
Other management expenditure |
5 |
7 374 (84) |
|
7 374 (84) |
|
|
Article 24 01 02 — Subtotal |
|
7 374 |
|
7 374 |
|
24 01 03 |
Buildings and related expenditure of Fight against fraud policy area |
5 |
567 102 |
|
567 102 |
|
|
Article 24 01 03 — Subtotal |
|
567 102 |
|
567 102 |
|
24 01 06 |
European Anti-fraud Office (OLAF) |
5 |
47 140 900 |
– 465 900 |
46 675 000 |
|
|
Article 24 01 06 — Subtotal |
|
47 140 900 |
– 465 900 |
46 675 000 |
|
|
Chapter 24 01 — Total |
|
49 818 945 |
– 498 907 |
49 320 038 |
24 01 01
Expenditure related to staff in active employment of ‘Fight against fraud’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
2 103 569 (85) |
–33 007 |
2 070 562 (85) |
Remarks
Legal basis
Reference acts
24 01 06
European Anti-fraud Office (OLAF)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
47 140 900 |
– 465 900 |
46 675 000 |
Remarks
This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), the objective of which is to combat fraud within an interinstitutional framework.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 22 000.
Special attention should also be paid to VAT fraud.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), in particular Articles 4 and 6(3) thereof.
Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).
Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8) and in particular Article 11 thereof.
TITLE 25
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE
Overall objectives
The overall objectives of this policy area are:
|
— |
to ensure the delivery of the Commission’s political priorities as defined by the President, |
|
— |
to deliver strategic planning and programming, to act as a force for cohesiveness in the Commission, |
|
— |
to manage the smooth running of the collegial decision-making process and to provide information on it, |
|
— |
to ensure effective internal coordination and relations with other institutions, |
|
— |
to drive forward administrative simplification, |
|
— |
to manage the ‘Future of Europe’ process, |
|
— |
to report on the European Union’s activities, |
|
— |
to verify legal consistency, and |
|
— |
to defend the Commission’s position in any litigation in which it may be involved. |
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
25 01 |
ADMINISTRATIVE EXPENDITURE OF COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA |
197 570 745 |
197 570 745 |
–2 244 053 |
–2 244 053 |
195 326 692 |
195 326 692 |
|
25 02 |
RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION |
4 800 000 |
4 800 000 |
|
|
4 800 000 |
4 800 000 |
|
25 03 |
GOVERNANCE AND INSTITUTIONAL DEVELOPMENT |
9 000 000 |
7 185 000 |
|
|
9 000 000 |
7 185 000 |
|
|
Title 25 — Total |
211 370 745 |
209 555 745 |
–2 244 053 |
–2 244 053 |
209 126 692 |
207 311 692 |
CHAPTER 25 01 —
ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
25 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA |
|||||
|
25 01 01 |
|||||
|
Expenditure related to staff in active employment in Commission’s policy coordination and legal advice policy area |
|||||
|
25 01 01 01 |
Expenditure related to staff in active employment Commission’s policy coordination and legal advice policy area |
5 |
128 906 732 (86) |
–2 022 696 |
126 884 036 (86) |
|
25 01 01 03 |
Salaries, allowances and payments of members of the institution |
5 |
7 505 000 |
– 133 000 |
7 372 000 |
|
|
Article 25 01 01 — Subtotal |
|
136 411 732 |
–2 155 696 |
134 256 036 |
|
25 01 02 |
|||||
|
External staff and other management expenditure in support of Commission’s policy coordination and legal advice policy area |
|||||
|
25 01 02 01 |
External staff of Commission’s policy coordination and legal advice policy area |
5 |
9 533 815 |
–88 357 |
9 445 458 |
|
25 01 02 03 |
Special advisers |
5 |
300 000 |
|
300 000 |
|
25 01 02 11 |
Other management expenditure of Commission’s policy coordination and legal advice policy area |
5 |
8 337 066 (87) |
|
8 337 066 (87) |
|
25 01 02 13 |
Other management expenditure of members of the institution |
5 |
2 800 000 |
|
2 800 000 |
|
|
Article 25 01 02 — Subtotal |
|
20 970 881 |
–88 357 |
20 882 524 |
|
25 01 03 |
Buildings and related expenditure of Commission’s policy coordination and legal advice policy area |
5 |
34 688 132 |
|
34 688 132 |
|
|
Article 25 01 03 — Subtotal |
|
34 688 132 |
|
34 688 132 |
|
25 01 07 |
|||||
|
Administrative support for the Legal Service |
|||||
|
25 01 07 01 |
Codification of Community law |
5 |
1 500 000 |
|
1 500 000 |
|
|
Article 25 01 07 — Subtotal |
|
1 500 000 |
|
1 500 000 |
|
25 01 08 |
|||||
|
Legal advice, litigation and infringements |
|||||
|
25 01 08 01 |
Legal expenses |
5 |
4 000 000 |
|
4 000 000 |
|
|
Article 25 01 08 — Subtotal |
|
4 000 000 |
|
4 000 000 |
|
|
Chapter 25 01 — Total |
|
197 570 745 |
–2 244 053 |
195 326 692 |
25 01 01
Expenditure related to staff in active employment in ‘Commission’s policy coordination and legal advice’ policy area
25 01 01 01
Expenditure related to staff in active employment ‘Commission’s policy coordination and legal advice’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
128 906 732 (88) |
–2 022 696 |
126 884 036 (88) |
25 01 01 03
Salaries, allowances and payments of members of the institution
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
7 505 000 |
– 133 000 |
7 372 000 |
Remarks
Former Items 25 01 01 03, 30 01 13 03 (in part)
This appropriation is intended to cover:
|
— |
the basic salaries of members of the Commission, |
|
— |
the residence allowances of members of the Commission, |
|
— |
the family allowances of members of the Commission, comprising:
|
This item is also intended to accommodate any appropriation which may be required to cover:
|
— |
travel expenses due to members of the Commission (including their families) on taking up duty or leaving the institution, |
|
— |
installation and resettlement allowances due to members of the Commission on taking up duty or leaving the institution, |
|
— |
removal expenses due to members of the Commission on taking up duty or leaving the institution. |
Legal basis
Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Judges, Advocates General and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23), and in particular Articles 2, 3, 4, 4a, 4b, 5, 11 and 14 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
25 01 02
External staff and other management expenditure in support of ‘Commission’s policy coordination and legal advice’ policy area
25 01 02 01
External staff of ‘Commission’s policy coordination and legal advice’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
9 533 815 |
–88 357 |
9 445 458 |
TITLE 26
COMMISSION'S ADMINISTRATION
Overall objectives
To create a modern administrative structure based on a culture of service through lead responsibility for the majority of matters relating to the Commission’s programme of administrative reform set out in the reform White Paper adopted on 1 March 2000.
To enable the Commission to meet its legal and political obligations and needs with respect to the languages in which it has to conduct its written communications.
To provide high-quality interpretation for meetings of the European Commission, the Council, the European Economic and Social Committee, the Committee of the Regions, the European Investment Bank and other bodies of the European Union.
To ensure technical and logistic support for meetings of the European Commission, to offer conference organisation and related know-how and consultancy.
To ensure publication of information originating from the institutions of the European Union.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
26 01 |
ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRATION POLICY AREA |
618 019 599 |
618 019 599 |
–4 356 577 |
–4 356 577 |
613 663 022 |
613 663 022 |
|
26 02 |
MULTIMEDIA PRODUCTION |
34 000 000 |
34 000 000 |
|
|
34 000 000 |
34 000 000 |
|
|
Title 26 — Total |
652 019 599 |
652 019 599 |
–4 356 577 |
–4 356 577 |
647 663 022 |
647 663 022 |
CHAPTER 26 01 —
ADMINISTRATIVE EXPENDITURE OF ‘COMMISSION’S ADMINISTRATION’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
26 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRATION POLICY AREA |
|||||
|
26 01 01 |
Expenditure related to staff in active employment in Commission’s administration policy area |
5 |
154 738 563 (89) |
–2 428 027 |
152 310 536 (89) |
|
|
Article 26 01 01 — Subtotal |
|
154 738 563 |
–2 428 027 |
152 310 536 |
|
26 01 02 |
|||||
|
External staff and other management expenditure in support of Commission’s administration policy area |
|||||
|
26 01 02 01 |
External staff and other management expenditure in support of Commission’s administration policy area |
5 |
11 854 830 |
– 161 428 |
11 693 402 |
|
26 01 02 11 |
Other management expenditure of Commission’s administration policy area |
5 |
20 623 159 (90) |
|
20 623 159 (90) |
|
|
Article 26 01 02 — Subtotal |
|
32 477 989 |
– 161 428 |
32 316 561 |
|
26 01 03 |
Buildings and related expenditure of Commission’s administration policy area |
5 |
41 691 454 |
|
41 691 454 |
|
|
Article 26 01 03 — Subtotal |
|
41 691 454 |
|
41 691 454 |
|
26 01 04 |
|||||
|
Support expenditure for operations of Commission’s administration policy area |
|||||
|
26 01 04 01 |
Support expenditure for operations of Commission’s administration policy area |
5 |
2 895 000 |
|
2 895 000 |
|
|
Article 26 01 04 — Subtotal |
|
2 895 000 |
|
2 895 000 |
|
26 01 07 |
|||||
|
Interinstitutional cooperation activities in the language field |
|||||
|
26 01 07 01 |
Interinstitutional cooperation activities in the language field |
5 |
400 000 |
|
400 000 |
|
|
Article 26 01 07 — Subtotal |
|
400 000 |
|
400 000 |
|
26 01 09 |
|||||
|
Administrative support of the Publications Office |
|||||
|
26 01 09 01 |
Publications Office |
5 |
80 978 052 |
– 655 252 |
80 322 800 |
|
|
Article 26 01 09 — Subtotal |
|
80 978 052 |
– 655 252 |
80 322 800 |
|
26 01 10 |
|||||
|
Consolidation of Community law |
|||||
|
26 01 10 01 |
Consolidation of Community law |
5 |
3 000 000 |
|
3 000 000 |
|
|
Article 26 01 10 — Subtotal |
|
3 000 000 |
|
3 000 000 |
|
26 01 11 |
|||||
|
Official Journal of the European Union (L and C) |
|||||
|
26 01 11 01 |
Official Journal of the European Union |
5 |
24 400 000 |
|
24 400 000 |
|
|
Article 26 01 11 — Subtotal |
|
24 400 000 |
|
24 400 000 |
|
26 01 20 |
European Personnel Selection Office |
5 |
25 121 640 |
–80 000 |
25 041 640 |
|
|
Article 26 01 20 — Subtotal |
|
25 121 640 |
–80 000 |
25 041 640 |
|
26 01 21 |
Office for the Administration and Payment of Individual Entitlements |
5 |
30 442 870 |
– 347 870 |
30 095 000 |
|
|
Article 26 01 21 — Subtotal |
|
30 442 870 |
– 347 870 |
30 095 000 |
|
26 01 22 |
Office for Infrastructure and Logistics (Brussels) |
5 |
56 135 834 |
– 513 000 |
55 622 834 |
|
|
Article 26 01 22 — Subtotal |
|
56 135 834 |
– 513 000 |
55 622 834 |
|
26 01 23 |
Office for Infrastructure and Logistics (Luxembourg) |
5 |
22 575 397 |
– 171 000 |
22 404 397 |
|
|
Article 26 01 23 — Subtotal |
|
22 575 397 |
– 171 000 |
22 404 397 |
|
26 01 49 |
2004 administrative appropriations carried over automatically |
5 |
— |
|
— |
|
|
Article 26 01 49 — Subtotal |
|
— |
|
— |
|
26 01 50 |
|||||
|
Personnel policy and management |
|||||
|
26 01 50 01 |
Medical service |
5 |
5 038 000 |
|
5 038 000 |
|
26 01 50 02 |
Competitions, selection and recruitment expenditure |
5 |
2 545 000 |
|
2 545 000 |
|
26 01 50 04 |
Interinstitutional cooperation in the social sphere |
5 |
7 654 800 |
|
7 654 800 |
|
26 01 50 05 |
Assistance for victims of accidents in the coal and steel sector and orphans’ allowances |
3 |
p.m. |
|
p.m. |
|
26 01 50 06 |
Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings |
5 |
800 000 |
|
800 000 |
|
26 01 50 07 |
Damages |
5 |
125 000 |
|
125 000 |
|
26 01 50 11 |
European Schools: Luxembourg I |
5 |
20 283 436 |
|
20 283 436 |
|
26 01 50 12 |
European Schools: Brussels I (Uccle) |
5 |
18 698 047 |
|
18 698 047 |
|
26 01 50 13 |
European Schools: Brussels II (Woluwe) |
5 |
18 009 579 |
|
18 009 579 |
|
26 01 50 14 |
European Schools: Brussels III (Ixelles) |
5 |
17 314 773 |
|
17 314 773 |
|
26 01 50 15 |
European Schools: Munich (DE) |
5 |
920 837 |
|
920 837 |
|
26 01 50 16 |
European Schools: Varese (IT) |
5 |
7 718 812 |
|
7 718 812 |
|
26 01 50 17 |
European Schools: Karlsruhe (DE) |
5 |
3 168 188 |
|
3 168 188 |
|
26 01 50 18 |
European Schools: Culham (UK) |
5 |
5 662 274 |
|
5 662 274 |
|
26 01 50 19 |
European Schools: Bergen (NL) |
5 |
6 011 089 |
|
6 011 089 |
|
26 01 50 20 |
European Schools: Mol (BE) |
5 |
6 288 313 |
|
6 288 313 |
|
26 01 50 21 |
European Schools: Alicante (ES) |
5 |
5 959 779 |
|
5 959 779 |
|
26 01 50 22 |
European Schools: Frankfurt am Main (DE) |
5 |
5 314 347 |
|
5 314 347 |
|
26 01 50 23 |
European Schools: Office of the representative of the Board of Governors (Brussels) |
5 |
7 192 497 |
|
7 192 497 |
|
26 01 50 24 |
European Schools: Luxembourg II |
5 |
4 458 029 |
|
4 458 029 |
|
|
Article 26 01 50 — Subtotal |
|
143 162 800 |
|
143 162 800 |
|
|
Chapter 26 01 — Total |
|
618 019 599 |
–4 356 577 |
613 663 022 |
26 01 01
Expenditure related to staff in active employment in ‘Commission’s administration’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
154 738 563 (91) |
–2 428 027 |
152 310 536 (91) |
26 01 02
External staff and other management expenditure in support of ‘Commission’s administration’ policy area
26 01 02 01
External staff and other management expenditure in support of ‘Commission’s administration’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
11 854 830 |
– 161 428 |
11 693 402 |
26 01 09
Administrative support of the Publications Office
26 01 09 01
Publications Office
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
80 978 052 |
– 655 252 |
80 322 800 |
Remarks
The amount entered corresponds to the appropriations for the Publications Office set out in detail in Annex II to this part of the statement of expenditure in this section.
On the basis of the Office's cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
|
Parliament |
8 739 121 |
|
Council |
5 574 402 |
|
Commission |
53 776 115 |
|
Court of Justice |
10 650 803 |
|
Court of Auditors |
586 356 |
|
European Economic and Social Committee |
401 614 |
|
Committee of the Regions |
594 389 |
|
Total |
80 322 800 |
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 11 160 700.
Legal basis
Decision 69/13/Euratom, ECSC, EEC of 16 January 1969 setting up the Office for Official Publications of the European Communities (OJ L 13, 18.1.1969, p. 19), and in particular Articles 5 and 7 thereof.
Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1), and in particular Articles 171 to 175 thereof.
26 01 20
European Personnel Selection Office
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
25 121 640 |
–80 000 |
25 041 640 |
Remarks
The above amount corresponds to the appropriations for the European Personnel Selection Office, given in detail in Annex IV to this part of the statement of expenditure for this section.
Legal basis
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
26 01 21
Office for the Administration and Payment of Individual Entitlements
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
30 442 870 |
– 347 870 |
30 095 000 |
Remarks
The amount entered is equivalent to the appropriations for the Office for the Administration and Payment of Individual Entitlements listed in detail in Annex V to this part of the statement of expenditure for this section.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 780 000.
Legal basis
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the Administration and Payment of Individual Entitlements (OJ L 183, 22.7.2003, p. 30).
26 01 22
Office for Infrastructure and Logistics (Brussels)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
56 135 834 |
– 513 000 |
55 622 834 |
Remarks
The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Brussels listed in detail in Annex VI to this part of the statement of expenditure for this section.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 340 000.
Legal basis
Commission Decision 2003/523/EC of 6 November 2002, establishing an Office for Infrastructure and Logistics in Brussels (OJ L 183, 22.7.2003, p. 35).
26 01 23
Office for Infrastructure and Logistics (Luxembourg)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
22 575 397 |
– 171 000 |
22 404 397 |
Remarks
The amount entered is equivalent to the appropriations for the Office for Infrastructure and Logistics in Luxembourg listed in detail in Annex VII to this part of the statement of expenditure for this section.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 000.
Legal basis
Commission Decision 2003/524/EC of 6 November 2002 establishing an Office for Infrastructure and Logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40).
TITLE 27
BUDGET
Overall objectives
The activities of this policy area revolve around the five following essential main principles:
|
— |
to obtain from the budgetary authority (the European Parliament and the Council) the means necessary for the implementation of the policies of the European Union, |
|
— |
to manage the budgetary legal framework, |
|
— |
to implement the budget in terms of income and expenditure, respecting the legal framework, |
|
— |
to draw up the annual accounts of the institutions and report on the implementation of the budget, |
|
— |
to contribute, by means of advice and training, and by the provision of control and management tools, to the promotion of sound financial management in the Commission departments. |
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
27 01 |
ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA |
81 294 578 |
81 294 578 |
– 663 218 |
– 663 218 |
80 631 360 |
80 631 360 |
|
27 02 |
BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE |
1 304 988 996 |
1 304 988 996 |
|
|
1 304 988 996 |
1 304 988 996 |
|
|
Title 27 — Total |
1 386 283 574 |
1 386 283 574 |
– 663 218 |
– 663 218 |
1 385 620 356 |
1 385 620 356 |
CHAPTER 27 01 —
ADMINISTRATIVE EXPENDITURE OF ‘BUDGET’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
27 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA |
|||||
|
27 01 01 |
Expenditure related to staff in active employment of Budget policy area |
5 |
40 220 247 (92) |
– 631 102 |
39 589 145 (92) |
|
|
Article 27 01 01 — Subtotal |
|
40 220 247 |
– 631 102 |
39 589 145 |
|
27 01 02 |
|||||
|
External staff and other management expenditure in support of Budget policy area |
|||||
|
27 01 02 01 |
External staff of the Directorate-General for the Budget |
5 |
4 973 663 |
–32 116 |
4 941 547 |
|
27 01 02 09 |
External staff — Non-decentralised management |
5 |
2 255 504 |
|
2 255 504 |
|
27 01 02 11 |
Other management expenditure of Directorate-General for the Budget |
5 |
6 452 629 (93) |
|
6 452 629 (93) |
|
27 01 02 19 |
Other management expenditure — Non-decentralised management |
5 |
14 512 648 |
|
14 512 648 |
|
|
Article 27 01 02 — Subtotal |
|
28 194 444 |
–32 116 |
28 162 328 |
|
27 01 03 |
Buildings and related expenditure of Budget policy area |
5 |
10 829 887 |
|
10 829 887 |
|
|
Article 27 01 03 — Subtotal |
|
10 829 887 |
|
10 829 887 |
|
27 01 04 |
Support expenditure for operations of Budget policy area |
5 |
280 000 |
|
280 000 |
|
|
Article 27 01 04 — Subtotal |
|
280 000 |
|
280 000 |
|
27 01 12 |
|||||
|
Accountancy |
|||||
|
27 01 12 01 |
Financial charges |
5 |
1 770 000 |
|
1 770 000 |
|
|
Article 27 01 12 — Subtotal |
|
1 770 000 |
|
1 770 000 |
|
|
Chapter 27 01 — Total |
|
81 294 578 |
– 663 218 |
80 631 360 |
27 01 01
Expenditure related to staff in active employment of ‘Budget’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
40 220 247 (94) |
– 631 102 |
39 589 145 (94) |
27 01 02
External staff and other management expenditure in support of ‘Budget’ policy area
27 01 02 01
External staff of the Directorate-General for the Budget
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
4 973 663 |
–32 116 |
4 941 547 |
TITLE 28
AUDIT
Overall objectives
The aims of the this policy area are to contribute to the efficient and effective performance of all Commission activities by providing independent, effective and objective assurance and consultancy. This will include auditing the internal control systems that exist within the European Commission in order to assess their effectiveness and, more generally, the performance of Commission departments in implementing policies, programmes and actions with a view to bringing about continuous improvement. It will also seek to help the Commission and its departments, by means of its opinions, advice and recommendations with regard to the control of risks, the safeguarding of assets, compliance with rules, accurate and reliable accounting and management information, the quality of internal control and, finally, the efficiency and effectiveness of operations. These objectives build on the tasks described in the Financial Regulation and, in line with the Financial Regulation, are carried out in conformity with the relevant international standards, i.e. the standards of the Institute of Internal Auditors (IIA).
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
28 01 |
ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA |
10 729 106 |
– 126 636 |
10 602 470 |
|
28 AWBL-01 |
ADMINISTRATIVE SUPPORT AND COORDINATION FOR THE INTERNAL AUDIT SERVICE |
|
|
|
|
28 AWBL-02 |
INTERNAL AUDIT SERVICE |
|
|
|
|
28 AWBL-03 |
POLICY STRATEGY AND COORDINATION FOR THE INTERNAL AUDIT SERVICE |
|
|
|
|
|
Title 28 — Total |
10 729 106 |
– 126 636 |
10 602 470 |
CHAPTER 28 01 —
ADMINISTRATIVE EXPENDITURE OF ‘AUDIT’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
28 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA |
|||||
|
28 01 01 |
Expenditure related to staff in active employment of Audit policy area |
5 |
7 152 136 (95) |
– 112 225 |
7 039 911 (95) |
|
|
Article 28 01 01 — Subtotal |
|
7 152 136 |
– 112 225 |
7 039 911 |
|
28 01 02 |
|||||
|
External staff and other management expenditure in support of Audit policy area |
|||||
|
28 01 02 01 |
External staff of Audit policy area |
5 |
1 023 494 |
–14 411 |
1 009 083 |
|
28 01 02 11 |
Other management expenditure of Audit policy area |
5 |
631 881 (96) |
|
631 881 (96) |
|
|
Article 28 01 02 — Subtotal |
|
1 655 375 |
–14 411 |
1 640 964 |
|
28 01 03 |
Buildings and related expenditure of Audit policy area |
5 |
1 921 595 |
|
1 921 595 |
|
|
Article 28 01 03 — Subtotal |
|
1 921 595 |
|
1 921 595 |
|
|
Chapter 28 01 — Total |
|
10 729 106 |
– 126 636 |
10 602 470 |
28 01 01
Expenditure related to staff in active employment of ‘Audit’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
7 152 136 (97) |
– 112 225 |
7 039 911 (97) |
28 01 02
External staff and other management expenditure in support of ‘Audit’ policy area
28 01 02 01
External staff of ‘Audit’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 023 494 |
–14 411 |
1 009 083 |
TITLE 29
STATISTICS
Overall objectives
This area accommodates proposed activities under the framework statistical programme for 2003 to 2007. Three priorities are identified:
|
— |
enlargement, |
|
— |
economic and monetary union, |
|
— |
competitiveness, sustainable development and the social agenda. |
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
29 01 |
ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA |
82 938 498 |
82 938 498 |
– 859 923 |
– 859 923 |
82 078 575 |
82 078 575 |
|
29 02 |
PRODUCTION OF STATISTICAL INFORMATION |
49 218 000 |
44 000 000 |
|
|
49 218 000 |
44 000 000 |
|
29 49 |
EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION |
— |
p.m. |
|
|
— |
p.m. |
|
29 50 |
PERFORMANCE FACILITY FOR STATISTICS POLICY AREA |
— |
p.m. |
|
|
— |
p.m. |
|
|
Title 29 — Total |
132 156 498 |
126 938 498 |
– 859 923 |
– 859 923 |
131 296 575 |
126 078 575 |
CHAPTER 29 01 —
ADMINISTRATIVE EXPENDITURE OF ‘STATISTICS’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
29 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA |
|||||
|
29 01 01 |
Expenditure related to staff in active employment of Statistics policy area |
5 |
52 000 235 (98) |
– 815 944 |
51 184 291 (98) |
|
|
Article 29 01 01 — Subtotal |
|
52 000 235 |
– 815 944 |
51 184 291 |
|
29 01 02 |
|||||
|
External staff and other management expenditure in support of Statistics policy area |
|||||
|
29 01 02 01 |
External staff |
5 |
6 164 907 |
–43 979 |
6 120 928 |
|
29 01 02 11 |
Other management expenditure |
5 |
6 041 320 (99) |
|
6 041 320 (99) |
|
|
Article 29 01 02 — Subtotal |
|
12 206 227 |
–43 979 |
12 162 248 |
|
29 01 03 |
Buildings and related expenditure of Statistics policy area |
5 |
14 022 036 |
|
14 022 036 |
|
|
Article 29 01 03 — Subtotal |
|
14 022 036 |
|
14 022 036 |
|
29 01 04 |
|||||
|
Support expenditure for operations of Statistics policy area |
|||||
|
29 01 04 01 |
Statistical information policy — Expenditure on administrative management |
3 |
4 110 000 |
|
4 110 000 |
|
29 01 04 02 |
Networks for intra-Community statistics (Edicom) — Expenditure on administrative management |
3 |
600 000 |
|
600 000 |
|
|
Article 29 01 04 — Subtotal |
|
4 710 000 |
|
4 710 000 |
|
|
Chapter 29 01 — Total |
|
82 938 498 |
– 859 923 |
82 078 575 |
29 01 01
Expenditure related to staff in active employment of ‘Statistics’ policy area
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
52 000 235 (100) |
– 815 944 |
51 184 291 (100) |
29 01 02
External staff and other management expenditure in support of ‘Statistics’ policy area
29 01 02 01
External staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
6 164 907 |
–43 979 |
6 120 928 |
TITLE 30
PENSIONS
Overall objectives
To undertake regulatory, support and service tasks of high quality for the benefit of retired officials of the Commission and of the other institutions.
To contribute to making the Commission’s administrative reform a success by improving the substance of its regulatory, support and service tasks, and by improving the way these tasks are performed.
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
30 01 |
ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA |
914 968 000 |
–15 197 000 |
899 771 000 |
|
|
Title 30 — Total |
914 968 000 |
–15 197 000 |
899 771 000 |
CHAPTER 30 01 —
ADMINISTRATIVE EXPENDITURE OF ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
30 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA |
|||||
|
30 01 13 |
|||||
|
Pensions |
|||||
|
30 01 13 01 |
Temporary allowances |
5 |
1 755 000 |
|
1 755 000 |
|
30 01 13 02 |
Pensions of former members and surviving dependants |
5 |
3 889 000 |
|
3 889 000 |
|
30 01 13 03 |
Adjustments to emoluments |
5 |
860 000 |
|
860 000 |
|
30 01 13 04 |
Allowances for staff assigned to non-active status, retired in the interests of the service or dismissed |
5 |
37 924 000 |
– 702 000 |
37 222 000 |
|
30 01 13 05 |
Insurance against sickness |
5 |
1 323 000 |
|
1 323 000 |
|
30 01 13 06 |
Adjustments to various allowances |
5 |
3 290 000 |
|
3 290 000 |
|
30 01 13 07 |
Pensions and severance grants |
5 |
775 107 000 |
–14 495 000 |
760 612 000 |
|
30 01 13 09 |
Insurance against sickness |
5 |
26 185 000 |
|
26 185 000 |
|
30 01 13 11 |
Adjustments to pensions and various allowances |
5 |
64 635 000 |
|
64 635 000 |
|
|
Article 30 01 13 — Subtotal |
|
914 968 000 |
–15 197 000 |
899 771 000 |
|
|
Chapter 30 01 — Total |
|
914 968 000 |
–15 197 000 |
899 771 000 |
30 01 13
Pensions
30 01 13 04
Allowances for staff assigned to non-active status, retired in the interests of the service or dismissed
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
37 924 000 |
– 702 000 |
37 222 000 |
Remarks
This appropriation is intended to cover allowances for officials:
|
— |
assigned to non-active status following a reduction in the number of posts in the institution, |
|
— |
holding a post in grade A 1 or A 2 withdrawn in the interests of the service. |
It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to terminate the service of officials and/or temporary staff.
Legal basis
Staff Regulations of Officials of the European Communities.
Council Regulation (EEC) No 1857/89 of 21 June 1989 introducing special and temporary measures to terminate the service of officials of the European Communities (OJ L 181, 28.6.1989, p. 2).
Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Commission, special measures to terminate the service of officials of the European Communities appointed to an established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).
30 01 13 07
Pensions and severance grants
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
775 107 000 |
–14 495 000 |
760 612 000 |
Remarks
This appropriation is intended to cover:
|
— |
retirement pensions of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
|
— |
invalidity pensions of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
|
— |
survivors' pensions of persons entitled under former officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
|
— |
severance grants of officials and temporary staff of all the institutions of the European Communities, including those paid from research and technological development appropriations, |
|
— |
payments of the actuarial equivalent of retirement pensions, |
|
— |
payments (pension bonus) to survivors of former deportees or members of the Resistance who were interned. |
Legal basis
Staff Regulations of Officials of the European Communities.
Conditions of Employment of other servants of the European Communities.
PUBLICATIONS OFFICE
REVENUE
TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
DEDUCTIONS FROM REMUNERATION |
3 023 366 |
– 670 366 |
2 353 000 |
|
4 1 |
STAFF CONTRIBUTIONS TO THE PENSION SCHEME |
2 536 978 |
255 022 |
2 792 000 |
|
|
Title 4 — Total |
5 560 344 |
– 415 344 |
5 145 000 |
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of officials and other servants |
2 648 708 |
– 568 708 |
2 080 000 |
|
|
Article 4 0 0 — Subtotal |
2 648 708 |
– 568 708 |
2 080 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
374 658 |
– 101 658 |
273 000 |
|
|
Article 4 0 4 — Subtotal |
374 658 |
– 101 658 |
273 000 |
|
|
Chapter 4 0 — Total |
3 023 366 |
– 670 366 |
2 353 000 |
4 0 0
Proceeds of the tax on the salaries, wages and allowances of officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
2 648 708 |
– 568 708 |
2 080 000 |
Remarks
This revenue comprises the entire proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Publications Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).
Reference acts
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This revenue comprises the entire proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Publications Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
374 658 |
– 101 658 |
273 000 |
Remarks
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
CHAPTER 4 1 —
STAFF CONTRIBUTIONS TO THE PENSION SCHEME
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 1 |
||||
|
STAFF CONTRIBUTIONS TO THE PENSION SCHEME |
||||
|
4 1 0 |
Staff contributions to the pension scheme |
2 536 978 |
255 022 |
2 792 000 |
|
|
Article 4 1 0 — Subtotal |
2 536 978 |
255 022 |
2 792 000 |
|
|
Chapter 4 1 — Total |
2 536 978 |
255 022 |
2 792 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
2 536 978 |
255 022 |
2 792 000 |
Remarks
Former Article 4 0 1
This revenue comprises the entire proceeds from contributions by the staff of the Publications Office deducted each month from salaries in application of the Staff Regulations of officials of the European Communities for financing the pension scheme.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A2 |
PUBLICATIONS OFFICE |
80 978 052 |
– 655 252 |
80 322 800 |
|
|
Expenditure — Total |
80 978 052 |
– 655 252 |
80 322 800 |
TITLE A2
PUBLICATIONS OFFICE
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A2 01 |
ADMINISTRATIVE EXPENDITURE |
67 327 952 |
– 655 252 |
66 672 700 |
|
A2 02 |
SPECIFIC ACTIVITIES |
13 650 100 |
|
13 650 100 |
|
A2 10 |
RESERVES |
p.m. |
|
p.m. |
|
|
Title A2 — Total |
80 978 052 |
– 655 252 |
80 322 800 |
CHAPTER A2 01 —
ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A2 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE |
|||||
|
A2 01 01 |
EXPENDITURE RELATED TO STAFF IN ACTIVE EMPLOYMENT |
|
45 623 652 |
– 655 252 |
44 968 400 |
|
|
Article A2 01 01 — Subtotal |
|
45 623 652 |
– 655 252 |
44 968 400 |
|
A2 01 02 |
|||||
|
EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE |
|||||
|
A2 01 02 01 |
External staff |
|
4 638 600 |
|
4 638 600 |
|
A2 01 02 11 |
Other management expenditure |
|
693 800 |
|
693 800 |
|
|
Article A2 01 02 — Subtotal |
|
5 332 400 |
|
5 332 400 |
|
A2 01 03 |
BUILDINGS AND RELATED EXPENDITURE |
|
15 872 000 |
|
15 872 000 |
|
|
Article A2 01 03 — Subtotal |
|
15 872 000 |
|
15 872 000 |
|
A2 01 08 |
LEGAL EXPENSES |
|
1 000 |
|
1 000 |
|
|
Article A2 01 08 — Subtotal |
|
1 000 |
|
1 000 |
|
A2 01 12 |
FINANCIAL CHARGES |
|
p.m. |
|
p.m. |
|
|
Article A2 01 12 — Subtotal |
|
p.m. |
|
p.m. |
|
A2 01 50 |
PERSONNEL POLICY AND MANAGEMENT |
|
447 700 |
|
447 700 |
|
|
Article A2 01 50 — Subtotal |
|
447 700 |
|
447 700 |
|
A2 01 51 |
INFRASTRUCTURE POLICY AND MANAGEMENT |
|
19 200 |
|
19 200 |
|
|
Article A2 01 51 — Subtotal |
|
19 200 |
|
19 200 |
|
A2 01 60 |
DOCUMENTATION AND LIBRARY EXPENDITURE |
|
32 000 |
|
32 000 |
|
|
Article A2 01 60 — Subtotal |
|
32 000 |
|
32 000 |
|
|
Chapter A2 01 — Total |
|
67 327 952 |
– 655 252 |
66 672 700 |
01 01
Expenditure related to staff in active employment
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
45 623 652 |
– 655 252 |
44 968 400 |
Remarks
Former Item A2 01 01 01
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
|
— |
salaries, allowances and payments related to salaries, |
|
— |
accident and sickness insurance and other social security charges, |
|
— |
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin, |
|
— |
miscellaneous allowances and grants, |
|
— |
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
|
— |
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
|
— |
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
|
— |
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
|
— |
the cost of any adjustments to remuneration approved by the Council during the financial year, |
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
EUROPEAN ANTI-FRAUD OFFICE
REVENUE
TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
DEDUCTIONS FROM REMUNERATION |
2 660 000 |
–65 000 |
2 595 000 |
|
4 1 |
CONTRIBUTION TO THE PENSION SCHEME |
2 085 000 |
–53 000 |
2 032 000 |
|
|
Title 4 — Total |
4 745 000 |
– 118 000 |
4 627 000 |
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of officials and other servants |
2 532 000 |
–61 000 |
2 471 000 |
|
|
Article 4 0 0 — Subtotal |
2 532 000 |
–61 000 |
2 471 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
128 000 |
–4 000 |
124 000 |
|
|
Article 4 0 4 — Subtotal |
128 000 |
–4 000 |
124 000 |
|
|
Chapter 4 0 — Total |
2 660 000 |
–65 000 |
2 595 000 |
4 0 0
Proceeds of the tax on the salaries, wages and allowances of officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
2 532 000 |
–61 000 |
2 471 000 |
Remarks
This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the European Anti-fraud Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.
Legal basis
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Conditions of employment of other servants of the European Communities.
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
128 000 |
–4 000 |
124 000 |
Remarks
This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in active employment deducted monthly from the salaries of the staff of the European Anti-fraud Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
CHAPTER 4 1 —
CONTRIBUTION TO THE PENSION SCHEME
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 1 |
||||
|
CONTRIBUTION TO THE PENSION SCHEME |
||||
|
4 1 0 |
Staff contributions to the pension scheme |
2 085 000 |
–53 000 |
2 032 000 |
|
|
Article 4 1 0 — Subtotal |
2 085 000 |
–53 000 |
2 032 000 |
|
|
Chapter 4 1 — Total |
2 085 000 |
–53 000 |
2 032 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
2 085 000 |
–53 000 |
2 032 000 |
Remarks
Former Article 4 0 1
This revenue comprises all the contributions deducted monthly from the salaries of the staff of the European Anti-fraud Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A3 |
EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE |
47 140 900 |
– 465 900 |
46 675 000 |
|
|
Expenditure — Total |
47 140 900 |
– 465 900 |
46 675 000 |
TITLE A3
EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A3 01 |
ADMINISTRATIVE EXPENDITURE |
45 240 900 |
– 465 900 |
44 775 000 |
|
A3 02 |
FINANCING ANTI-FRAUD MEASURES |
1 700 000 |
|
1 700 000 |
|
A3 03 |
EXPENDITURE RESULTING FROM THE MANDATE OF HTE MEMBERS OF THE SUPERVISORY COMMITTEE |
200 000 |
|
200 000 |
|
A3 10 |
RESERVES |
p.m. |
|
p.m. |
|
|
Title A3 — Total |
47 140 900 |
– 465 900 |
46 675 000 |
CHAPTER A3 01 —
ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A3 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE |
|||||
|
A3 01 01 |
Expenditure related to staff in active employment |
|
30 442 900 |
– 465 900 |
29 977 000 |
|
|
Article A3 01 01 — Subtotal |
|
30 442 900 |
– 465 900 |
29 977 000 |
|
A3 01 02 |
|||||
|
External staff and other management expenditure |
|||||
|
A3 01 02 01 |
External staff |
|
2 814 000 |
|
2 814 000 |
|
A3 01 02 11 |
Other management expenditure |
|
2 171 000 |
|
2 171 000 |
|
|
Article A3 01 02 — Subtotal |
|
4 985 000 |
|
4 985 000 |
|
A3 01 03 |
Buildings and related expenditure |
|
9 803 000 |
|
9 803 000 |
|
|
Article A3 01 03 — Subtotal |
|
9 803 000 |
|
9 803 000 |
|
A3 01 08 |
Legal expenses |
|
p.m. |
|
p.m. |
|
|
Article A3 01 08 — Subtotal |
|
p.m. |
|
p.m. |
|
A3 01 12 |
Financial charges |
|
p.m. |
|
p.m. |
|
|
Article A3 01 12 — Subtotal |
|
p.m. |
|
p.m. |
|
A3 01 50 |
Personnel policy and management |
|
p.m. |
|
p.m. |
|
|
Article A3 01 50 — Subtotal |
|
p.m. |
|
p.m. |
|
A3 01 51 |
Infrastructure policy and management |
|
p.m. |
|
p.m. |
|
|
Article A3 01 51 — Subtotal |
|
p.m. |
|
p.m. |
|
A3 01 60 |
Documentation and library expenditure |
|
10 000 |
|
10 000 |
|
|
Article A3 01 60 — Subtotal |
|
10 000 |
|
10 000 |
|
|
Chapter A3 01 — Total |
|
45 240 900 |
– 465 900 |
44 775 000 |
A3 01 01
Expenditure related to staff in active employment
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
30 442 900 |
– 465 900 |
29 977 000 |
Remarks
Former Item A3 01 01 01
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
|
— |
salaries, allowances and payments related to salaries, |
|
— |
accident and sickness insurance and other social security charges, |
|
— |
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin, |
|
— |
miscellaneous allowances and grants, |
|
— |
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
|
— |
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
|
— |
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
|
— |
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
|
— |
the cost of any adjustments to remuneration approved by the Council during the financial year. |
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 624 664.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
EUROPEAN PERSONNEL SELECTION OFFICE
REVENUE
TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
DEDUCTIONS FROM REMUNERATION |
267 000 |
–3 000 |
264 000 |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
255 000 |
–4 000 |
251 000 |
|
|
Title 4 — Total |
522 000 |
–7 000 |
515 000 |
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of officials and other servants |
266 000 |
–3 000 |
263 000 |
|
|
Article 4 0 0 — Subtotal |
266 000 |
–3 000 |
263 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
1 000 |
|
1 000 |
|
|
Article 4 0 4 — Subtotal |
1 000 |
|
1 000 |
|
|
Chapter 4 0 — Total |
267 000 |
–3 000 |
264 000 |
4 0 0
Proceeds of the tax on the salaries, wages and allowances of officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
266 000 |
–3 000 |
263 000 |
Remarks
This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).
Reference acts
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
1 000 |
|
1 000 |
Remarks
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
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 |
255 000 |
–4 000 |
251 000 |
|
|
Article 4 1 0 — Subtotal |
255 000 |
–4 000 |
251 000 |
|
|
Chapter 4 1 — Total |
255 000 |
–4 000 |
251 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
255 000 |
–4 000 |
251 000 |
Remarks
Former Article 4 0 1
This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office, in accordance with the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A4 |
EUROPEAN PERSONNEL SELECTION OFFICE |
25 121 640 |
–80 000 |
25 041 640 |
|
|
Expenditure — Total |
25 121 640 |
–80 000 |
25 041 640 |
TITLE A4
EUROPEAN PERSONNEL SELECTION OFFICE
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A4 01 |
ADMINISTRATIVE EXPENDITURE |
14 793 800 |
–80 000 |
14 713 800 |
|
A4 02 |
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES |
6 994 840 |
|
6 994 840 |
|
A4 03 |
INTERINSTITUTIONAL COOPERATION FOR TRAINING |
3 333 000 |
|
3 333 000 |
|
A4 10 |
RESERVES |
p.m. |
|
p.m. |
|
|
Title A4 — Total |
25 121 640 |
–80 000 |
25 041 640 |
CHAPTER A4 01 —
ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A4 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE |
|||||
|
A4 01 01 |
Expenditure related to staff in active employment |
|
7 280 700 |
–80 000 |
7 200 700 |
|
|
Article A4 01 01 — Subtotal |
|
7 280 700 |
–80 000 |
7 200 700 |
|
A4 01 02 |
|||||
|
External staff and other management expenditure |
|||||
|
A4 01 02 01 |
External staff |
|
1 747 300 |
|
1 747 300 |
|
A4 01 02 11 |
Other management expenditure |
|
1 707 000 |
|
1 707 000 |
|
|
Article A4 01 02 — Subtotal |
|
3 454 300 |
|
3 454 300 |
|
A4 01 03 |
Buildings and related expenditure |
|
4 018 800 |
|
4 018 800 |
|
|
Article A4 01 03 — Subtotal |
|
4 018 800 |
|
4 018 800 |
|
A4 01 08 |
Legal expenses |
|
p.m. |
|
p.m. |
|
|
Article A4 01 08 — Subtotal |
|
p.m. |
|
p.m. |
|
A4 01 12 |
Financial charges |
|
p.m. |
|
p.m. |
|
|
Article A4 01 12 — Subtotal |
|
p.m. |
|
p.m. |
|
A4 01 50 |
Personnel policy and management |
|
p.m. |
|
p.m. |
|
|
Article A4 01 50 — Subtotal |
|
p.m. |
|
p.m. |
|
A4 01 51 |
Infrastructure policy and management |
|
p.m. |
|
p.m. |
|
|
Article A4 01 51 — Subtotal |
|
p.m. |
|
p.m. |
|
A4 01 60 |
Library stocks, purchase of books |
|
40 000 |
|
40 000 |
|
|
Article A4 01 60 — Subtotal |
|
40 000 |
|
40 000 |
|
|
Chapter A4 01 — Total |
|
14 793 800 |
–80 000 |
14 713 800 |
A4 01 01
Expenditure related to staff in active employment
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
7 280 700 |
–80 000 |
7 200 700 |
Remarks
Former Item A4 01 01 01
This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:
|
— |
salaries, allowances and payments related to salaries, |
|
— |
accident and sickness insurance and other social security charges, |
|
— |
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
|
— |
miscellaneous allowances and grants, |
|
— |
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
|
— |
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
|
— |
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service 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 service and resettling elsewhere, |
|
— |
the cost of any adjustments to remunerations approved by the Council during the financial year. |
|
— |
the flat-rate allowances and payments at hourly rates for overtime worked by officials and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down, |
|
— |
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
|
— |
supplementary expenses arising from the secondment of Community officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member countries. |
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
REVENUE
TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
DEDUCTIONS FROM REMUNERATION |
794 000 |
–16 000 |
778 000 |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
827 000 |
–20 000 |
807 000 |
|
|
Title 4 — Total |
1 621 000 |
–36 000 |
1 585 000 |
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of officials and other servants |
780 000 |
–15 000 |
765 000 |
|
|
Article 4 0 0 — Subtotal |
780 000 |
–15 000 |
765 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
14 000 |
–1 000 |
13 000 |
|
|
Article 4 0 4 — Subtotal |
14 000 |
–1 000 |
13 000 |
|
|
Chapter 4 0 — Total |
794 000 |
–16 000 |
778 000 |
4 0 0
Proceeds of the tax on the salaries, wages and allowances of officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
780 000 |
–15 000 |
765 000 |
Remarks
This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).
Reference acts
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in active employment deducted monthly from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
14 000 |
–1 000 |
13 000 |
Remarks
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
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 |
827 000 |
–20 000 |
807 000 |
|
|
Article 4 1 0 — Subtotal |
827 000 |
–20 000 |
807 000 |
|
|
Chapter 4 1 — Total |
827 000 |
–20 000 |
807 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
827 000 |
–20 000 |
807 000 |
Remarks
Former Article 4 0 1
This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A5 |
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS |
30 442 870 |
– 347 870 |
30 095 000 |
|
|
Expenditure — Total |
30 442 870 |
– 347 870 |
30 095 000 |
TITLE A5
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A5 01 |
ADMINISTRATIVE EXPENDITURE |
30 442 870 |
– 347 870 |
30 095 000 |
|
A5 10 |
RESERVES |
p.m. |
|
p.m. |
|
|
Title A5 — Total |
30 442 870 |
– 347 870 |
30 095 000 |
CHAPTER A5 01 —
ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A5 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE |
|||||
|
A5 01 01 |
Expenditure related to staff in active employment |
|
18 625 870 |
– 347 870 |
18 278 000 |
|
|
Article A5 01 01 — Subtotal |
|
18 625 870 |
– 347 870 |
18 278 000 |
|
A5 01 02 |
|||||
|
External staff and other management expenditure |
|||||
|
A5 01 02 01 |
External staff |
|
4 106 000 |
|
4 106 000 |
|
A5 01 02 11 |
Other management expenditure |
|
288 000 |
|
288 000 |
|
|
Article A5 01 02 — Subtotal |
|
4 394 000 |
|
4 394 000 |
|
A5 01 03 |
Buildings and related expenditure |
|
7 423 000 |
|
7 423 000 |
|
|
Article A5 01 03 — Subtotal |
|
7 423 000 |
|
7 423 000 |
|
A5 01 08 |
Legal expenses |
|
p.m. |
|
p.m. |
|
|
Article A5 01 08 — Subtotal |
|
p.m. |
|
p.m. |
|
A5 01 12 |
Financial charges |
|
p.m. |
|
p.m. |
|
|
Article A5 01 12 — Subtotal |
|
p.m. |
|
p.m. |
|
A5 01 50 |
Personnel policy and management |
|
p.m. |
|
p.m. |
|
|
Article A5 01 50 — Subtotal |
|
p.m. |
|
p.m. |
|
A5 01 51 |
Infrastructure policy and management |
|
p.m. |
|
p.m. |
|
|
Article A5 01 51 — Subtotal |
|
p.m. |
|
p.m. |
|
A5 01 60 |
Documentation and library expenditure |
|
p.m. |
|
p.m. |
|
|
Article A5 01 60 — Subtotal |
|
p.m. |
|
p.m. |
|
|
Chapter A5 01 — Total |
|
30 442 870 |
– 347 870 |
30 095 000 |
A5 01 01
Expenditure related to staff in active employment
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
18 625 870 |
– 347 870 |
18 278 000 |
Remarks
Former Item A5 01 01 01
This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:
|
— |
salaries, allowances and payments related to salaries, |
|
— |
accident and sickness insurance and other social security charges, |
|
— |
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
|
— |
miscellaneous allowances and grants, |
|
— |
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
|
— |
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
|
— |
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
|
— |
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
|
— |
the cost of any adjustments to remuneration approved by the Council during the financial year. |
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS
REVENUE
TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
DEDUCTIONS FROM REMUNERATION |
1 002 000 |
–17 000 |
985 000 |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
1 066 000 |
–23 000 |
1 043 000 |
|
|
Title 4 — Total |
2 068 000 |
–40 000 |
2 028 000 |
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of officials and other servants |
1 000 000 |
–17 000 |
983 000 |
|
|
Article 4 0 0 — Subtotal |
1 000 000 |
–17 000 |
983 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
2 000 |
|
2 000 |
|
|
Article 4 0 4 — Subtotal |
2 000 |
|
2 000 |
|
|
Chapter 4 0 — Total |
1 002 000 |
–17 000 |
985 000 |
4 0 0
Proceeds of the tax on the salaries, wages and allowances of officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
1 000 000 |
–17 000 |
983 000 |
Remarks
This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Conditions of employment of other servants of the European Communities.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).
Reference acts
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in active employment deducted monthly from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Conditions of employment of other servants of the European Communities.
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
2 000 |
|
2 000 |
Remarks
Legal basis
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Conditions of employment of other servants of the European Communities.
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 |
1 066 000 |
–23 000 |
1 043 000 |
|
|
Article 4 1 0 — Subtotal |
1 066 000 |
–23 000 |
1 043 000 |
|
|
Chapter 4 1 — Total |
1 066 000 |
–23 000 |
1 043 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
1 066 000 |
–23 000 |
1 043 000 |
Remarks
Former Article 4 0 1
This revenue comprises all the contributions deducted monthly from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations of officials of the European Communities, and used to finance the pension scheme.
Reference acts
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
Conditions of employment of other servants of the European Communities.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A6 |
INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS |
56 135 834 |
– 513 000 |
55 622 834 |
|
|
Expenditure — Total |
56 135 834 |
– 513 000 |
55 622 834 |
TITLE A6
INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A6 01 |
ADMINISTRATIVE EXPENDITURE |
56 135 834 |
– 513 000 |
55 622 834 |
|
A6 10 |
RESERVES |
p.m. |
|
p.m. |
|
|
Title A6 — Total |
56 135 834 |
– 513 000 |
55 622 834 |
CHAPTER A6 01 —
ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A6 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE |
|||||
|
A6 01 01 |
Expenditure related to staff in active employment |
|
31 667 000 |
– 513 000 |
31 154 000 |
|
|
Article A6 01 01 — Subtotal |
|
31 667 000 |
– 513 000 |
31 154 000 |
|
A6 01 02 |
|||||
|
External staff and other management expenditure |
|||||
|
A6 01 02 01 |
External staff |
|
12 674 000 |
|
12 674 000 |
|
A6 01 02 11 |
Other management expenditure |
|
481 000 |
|
481 000 |
|
|
Article A6 01 02 — Subtotal |
|
13 155 000 |
|
13 155 000 |
|
A6 01 03 |
Buildings and related expenditure |
|
11 313 834 |
|
11 313 834 |
|
|
Article A6 01 03 — Subtotal |
|
11 313 834 |
|
11 313 834 |
|
A6 01 08 |
Legal expenses |
|
p.m. |
|
p.m. |
|
|
Article A6 01 08 — Subtotal |
|
p.m. |
|
p.m. |
|
A6 01 12 |
Financial charges |
|
p.m. |
|
p.m. |
|
|
Article A6 01 12 — Subtotal |
|
p.m. |
|
p.m. |
|
A6 01 50 |
Personnel policy and management |
|
p.m. |
|
p.m. |
|
|
Article A6 01 50 — Subtotal |
|
p.m. |
|
p.m. |
|
A6 01 51 |
Infrastructure policy and management |
|
p.m. |
|
p.m. |
|
|
Article A6 01 51 — Subtotal |
|
p.m. |
|
p.m. |
|
A6 01 60 |
Documentation and library expenditure |
|
p.m. |
|
p.m. |
|
|
Article A6 01 60 — Subtotal |
|
p.m. |
|
p.m. |
|
|
Chapter A6 01 — Total |
|
56 135 834 |
– 513 000 |
55 622 834 |
A6 01 01
Expenditure related to staff in active employment
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
31 667 000 |
– 513 000 |
31 154 000 |
Remarks
Former Item A6 01 01 01
This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:
|
— |
salaries, allowances and payments related to salaries, |
|
— |
accident and sickness insurance and other social security charges, |
|
— |
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
|
— |
miscellaneous allowances and grants, |
|
— |
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
|
— |
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
|
— |
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
|
— |
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
|
— |
the cost of any adjustments to remunerations approved by the Council during the financial year. |
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG
REVENUE
TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
DEDUCTIONS FROM REMUNERATION |
965 000 |
–14 000 |
951 000 |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
893 000 |
–15 000 |
878 000 |
|
|
Title 4 — Total |
1 858 000 |
–29 000 |
1 829 000 |
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of officials and other servants |
927 000 |
–14 000 |
913 000 |
|
|
Article 4 0 0 — Subtotal |
927 000 |
–14 000 |
913 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
38 000 |
|
38 000 |
|
|
Article 4 0 4 — Subtotal |
38 000 |
|
38 000 |
|
|
Chapter 4 0 — Total |
965 000 |
–14 000 |
951 000 |
4 0 0
Proceeds of the tax on the salaries, wages and allowances of officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
927 000 |
–14 000 |
913 000 |
Remarks
This revenue comprises all the proceeds of the tax on the salaries, wages and allowances of officials and other servants deducted monthly from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).
Reference acts
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This revenue comprises all the proceeds of the temporary contribution from the remuneration of officials and other servants in active employment deducted monthly from the salaries of the staff of the Office.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
38 000 |
|
38 000 |
Remarks
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
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 |
893 000 |
–15 000 |
878 000 |
|
|
Article 4 1 0 — Subtotal |
893 000 |
–15 000 |
878 000 |
|
|
Chapter 4 1 — Total |
893 000 |
–15 000 |
878 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
893 000 |
–15 000 |
878 000 |
Remarks
Former Article 4 0 1
This revenue comprises all the contributions by Office staff, deducted each month from their salaries in application of the Staff Regulations of officials of the European Communities, to financing the pension scheme.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A7 |
INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG |
22 575 397 |
– 171 000 |
22 404 397 |
|
|
Expenditure — Total |
22 575 397 |
– 171 000 |
22 404 397 |
TITLE A7
INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A7 01 |
ADMINISTRATIVE EXPENDITURE |
22 575 397 |
– 171 000 |
22 404 397 |
|
A7 10 |
RESERVES |
p.m. |
|
p.m. |
|
|
Title A7 — Total |
22 575 397 |
– 171 000 |
22 404 397 |
CHAPTER A7 01 —
ADMINISTRATIVE EXPENDITURE
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A7 01 |
|||||
|
ADMINISTRATIVE EXPENDITURE |
|||||
|
A7 01 01 |
Expenditure related to staff in active employment |
|
13 490 000 |
– 171 000 |
13 319 000 |
|
|
Article A7 01 01 — Subtotal |
|
13 490 000 |
– 171 000 |
13 319 000 |
|
A7 01 02 |
|||||
|
External staff and other management expenditure |
|||||
|
A7 01 02 01 |
External staff |
|
3 762 397 |
|
3 762 397 |
|
A7 01 02 11 |
Other management expenditure |
|
319 000 |
|
319 000 |
|
|
Article A7 01 02 — Subtotal |
|
4 081 397 |
|
4 081 397 |
|
A7 01 03 |
Buildings and related expenditure |
|
4 953 000 |
|
4 953 000 |
|
|
Article A7 01 03 — Subtotal |
|
4 953 000 |
|
4 953 000 |
|
A7 01 08 |
Legal expenses |
|
p.m. |
|
p.m. |
|
|
Article A7 01 08 — Subtotal |
|
p.m. |
|
p.m. |
|
A7 01 12 |
Financial charges |
|
p.m. |
|
p.m. |
|
|
Article A7 01 12 — Subtotal |
|
p.m. |
|
p.m. |
|
A7 01 50 |
Personnel policy and management |
|
51 000 |
|
51 000 |
|
|
Article A7 01 50 — Subtotal |
|
51 000 |
|
51 000 |
|
A7 01 51 |
Infrastructure policy and management |
|
p.m. |
|
p.m. |
|
|
Article A7 01 51 — Subtotal |
|
p.m. |
|
p.m. |
|
A7 01 60 |
Documentation and library expenditure |
|
p.m. |
|
p.m. |
|
|
Article A7 01 60 — Subtotal |
|
p.m. |
|
p.m. |
|
|
Chapter A7 01 — Total |
|
22 575 397 |
– 171 000 |
22 404 397 |
A7 01 01
Expenditure related to staff in active employment
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
13 490 000 |
– 171 000 |
13 319 000 |
Remarks
Former Item A7 01 01 01
This appropriation is intended to cover, for officials and temporary staff holding a post on the establishment plan:
|
— |
salaries, allowances and payments related to salaries, |
|
— |
accident and sickness insurance and other social security charges, |
|
— |
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
|
— |
miscellaneous allowances and grants, |
|
— |
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
|
— |
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
|
— |
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
|
— |
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere, |
|
— |
the cost of any adjustments to remunerations approved by the Council during the financial year. |
The amount of assigned revenue pursuan to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
(1) An appropriation of EUR 2 600 000 is entered in Article 31 01 40.
(2) An appropriation of EUR 381 515 is entered in Article 31 01 40.
(3) An appropriation of EUR 231 753 is entered in Article 31 01 40.
(4) An appropriation of EUR 253 232 is entered in Article 31 01 40.
(5) An appropriation of EUR 4 054 972 is entered in Article 31 01 40.
(6) An appropriation of EUR 167 343 is entered in Article 31 01 40.
(7) An appropriation of EUR 84 974 is entered in Article 31 01 40.
(8) An appropriation of EUR 382 000 is entered in Article 31 01 40.
(10) An appropriation of EUR 72 342 is entered in Article 31 01 40.
(11) An appropriation of EUR 507 520 is entered in Article 31 01 40.
(12) An appropriation of EUR 72 342 is entered in Article 31 01 40.
(13) An appropriation of EUR 124 409 is entered in Article 31 01 40.
(14) An appropriation of EUR 18 592 is entered in Article 31 01 40.
(15) An appropriation of EUR 124 409 is entered in Article 31 01 40.
(16) An appropriation of EUR 108 897 is entered in Article 31 01 40.
(17) An appropriation of EUR 16 000 is entered in Article 31 01 40.
(18) An appropriation of EUR 108 897 is entered in Article 31 01 40.
(19) An appropriation of EUR 103 674 is entered in Article 31 01 40.
(20) An appropriation of EUR 2 015 324 is entered in Article 31 01 40.
(21) An appropriation of EUR 103 674 is entered in Article 31 01 40.
(22) An appropriation of EUR 170 026 is entered in Article 31 01 40.
(23) An appropriation of EUR 1 025 037 is entered in Article 31 01 40.
(24) An appropriation of EUR 170 026 is entered in Article 31 01 40.
(25) An appropriation of EUR 141 151 is entered in Article 31 01 40.
(26) An appropriation of EUR 697 931 is entered in Article 31 01 40.
(27) An appropriation of EUR 141 151 is entered in Article 31 01 40.
(28) An appropriation of EUR 87 701 is entered in Article 31 01 40.
(29) An appropriation of EUR 12 890 is entered in Article 31 01 40.
(30) An appropriation of EUR 87 701 is entered in Article 31 01 40.
(31) An appropriation of EUR 27 647 is entered in Article 31 01 40.
(32) An appropriation of EUR 4 237 is entered in Article 31 01 40.
(33) An appropriation of EUR 27 647 is entered in Article 31 01 40.
(34) An appropriation of EUR 55 907 is entered in Article 31 01 40.
(35) An appropriation of EUR 7 392 is entered in Article 31 01 40.
(36) An appropriation of EUR 900 000 is entered in Article 31 01 40.
(37) An appropriation of EUR 220 000 is entered in Article 31 01 40.
(38) An appropriation of EUR 55 907 is entered in Article 31 01 40.
(39) An appropriation of EUR 768 is entered in Article 31 01 40.
(40) An appropriation of EUR 113 is entered in Article 31 01 40.
(41) An appropriation of EUR 768 is entered in Article 31 01 40.
(42) An appropriation of EUR 46 692 is entered in Article 31 01 40.
(43) An appropriation of EUR 6 806 is entered in Article 31 01 40.
(44) An appropriation of EUR 46 692 is entered in Article 31 01 40.
(45) An appropriation of EUR 73 263 is entered in Article 31 01 40.
(46) An appropriation of EUR 10 637 is entered in Article 31 01 40.
(47) An appropriation of EUR 73 263 is entered in Article 31 01 40.
(48) An appropriation of EUR 86 011 is entered in Article 31 01 40.
(49) An appropriation of EUR 12 688 is entered in Article 31 01 40.
(50) An appropriation of EUR 86 011 is entered in Article 31 01 40.
(51) An appropriation of EUR 70 959 is entered in Article 31 01 40.
(52) An appropriation of EUR 10 434 is entered in Article 31 01 40.
(53) An appropriation of EUR 70 959 is entered in Article 31 01 40.
(54) An appropriation of EUR 82 018 is entered in Article 31 01 40.
(55) An appropriation of EUR 14 242 is entered in Article 31 01 40.
(56) An appropriation of EUR 125 000 is entered in Article 31 01 40.
(57) An appropriation of EUR 82 018 is entered in Article 31 01 40.
(58) An appropriation of EUR 92 001 is entered in Article 31 01 40.
(59) An appropriation of EUR 13 364 is entered in Article 31 01 40.
(60) An appropriation of EUR 92 001 is entered in Article 31 01 40.
(61) An appropriation of EUR 121 798 is entered in Article 31 01 40.
(62) An appropriation of EUR 518 006 is entered in Article 31 01 40.
(63) An appropriation of EUR 121 798 is entered in Article 31 01 40.
(64) An appropriation of EUR 56 522 is entered in Article 31 01 40.
(65) An appropriation of EUR 508 271 is entered in Article 31 01 40.
(66) An appropriation of EUR 180 000 is entered in Article 31 01 40.
(67) An appropriation of EUR 56 522 is entered in Article 31 01 40.
(68) An appropriation of EUR 159 121 is entered in Article 31 01 40.
(69) An appropriation of EUR 24 158 is entered in Article 31 01 40.
(70) An appropriation of EUR 159 121 is entered in Article 31 01 40.
(71) An appropriation of EUR 10 411 is entered in Article 31 01 40.
(72) An appropriation of EUR 70 959 is entered in Article 31 01 40.
(73) An appropriation of EUR 91 233 is entered in Article 31 01 40.
(74) An appropriation of EUR 13 476 is entered in Article 31 01 40.
(75) An appropriation of EUR 91 233 is entered in Article 31 01 40.
(76) An appropriation of EUR 31 947 is entered in Article 31 01 40.
(77) An appropriation of EUR 3 313 is entered in Article 31 01 40.
(78) An appropriation of EUR 3 640 000 is entered in Article 31 01 40.
(79) An appropriation of EUR 31 947 is entered in Article 31 01 40.
(80) An appropriation of EUR 21 964 is entered in Article 31 01 40.
(81) An appropriation of EUR 3 245 is entered in Article 31 01 40.
(82) An appropriation of EUR 21 964 is entered in Article 31 01 40.
(83) An appropriation of EUR 3 840 is entered in Article 31 01 40.
(84) An appropriation of EUR 563 is entered in Article 31 01 40.
(85) An appropriation of EUR 3 840 is entered in Article 31 01 40.
(86) An appropriation of EUR 235 302 is entered in Article 31 01 40.
(87) An appropriation of EUR 33 646 is entered in Article 31 01 40.
(88) An appropriation of EUR 235 302 is entered in Article 31 01 40.
(89) An appropriation of EUR 282 456 is entered in Article 31 01 40.
(90) An appropriation of EUR 41 104 is entered in Article 31 01 40.
(91) An appropriation of EUR 282 456 is entered in Article 31 01 40.
(92) An appropriation of EUR 73 417 is entered in Article 31 01 40.
(93) An appropriation of EUR 10 592 is entered in Article 31 01 40.
(94) An appropriation of EUR 73 417 is entered in Article 31 01 40.
(95) An appropriation of EUR 13 055 is entered in Article 31 01 40.
(96) An appropriation of EUR 1 825 is entered in Article 31 01 40.
(97) An appropriation of EUR 13 055 is entered in Article 31 01 40.
(98) An appropriation of EUR 94 920 is entered in Article 31 01 40.
(99) An appropriation of EUR 13 972 is entered in Article 31 01 40.
(100) An appropriation of EUR 94 920 is entered in Article 31 01 40.
SECTION IV
COURT OF JUSTICE
REVENUE
TITLE 4
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION |
19 334 000 |
– 363 000 |
18 971 000 |
|
4 1 |
CONTRIBUTION TO THE PENSION SCHEME |
10 562 000 |
– 194 000 |
10 368 000 |
|
|
Title 4 — Total |
29 896 000 |
– 557 000 |
29 339 000 |
CHAPTER 4 0 —
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
||||
|
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION |
||||
|
4 0 0 |
Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension |
18 102 000 |
– 340 000 |
17 762 000 |
|
|
Article 4 0 0 — Subtotal |
18 102 000 |
– 340 000 |
17 762 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
1 232 000 |
–23 000 |
1 209 000 |
|
|
Article 4 0 4 — Subtotal |
1 232 000 |
–23 000 |
1 209 000 |
|
|
Chapter 4 0 — Total |
19 334 000 |
– 363 000 |
18 971 000 |
4 0 0
Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
18 102 000 |
– 340 000 |
17 762 000 |
Remarks
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, 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).
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
1 232 000 |
–23 000 |
1 209 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
CHAPTER 4 1 —
CONTRIBUTION TO THE PENSION SCHEME
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 1 |
||||
|
CONTRIBUTION TO THE PENSION SCHEME |
||||
|
4 1 0 |
Staff contributions to the pension scheme |
10 312 000 |
– 194 000 |
10 118 000 |
|
|
Article 4 1 0 — Subtotal |
10 312 000 |
– 194 000 |
10 118 000 |
|
4 1 1 |
Transfer or repayment of pension rights by staff |
250 000 |
|
250 000 |
|
|
Article 4 1 1 — Subtotal |
250 000 |
|
250 000 |
|
|
Chapter 4 1 — Total |
10 562 000 |
– 194 000 |
10 368 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
10 312 000 |
– 194 000 |
10 118 000 |
Remarks
New article
Former Article 4 0 1
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
195 053 972 |
–3 394 000 |
191 659 972 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
37 252 900 |
|
37 252 900 |
|
3 |
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
40 000 |
|
40 000 |
|
10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure — Total |
232 346 872 |
–3 394 000 |
228 952 872 |
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 |
24 423 000 |
– 455 000 |
23 968 000 |
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
158 260 022 |
–2 939 000 |
155 321 022 |
|
1 2 |
ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE |
p.m. |
|
p.m. |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
380 000 |
|
380 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
160 000 |
|
160 000 |
|
1 6 |
SOCIAL WELFARE |
29 200 |
|
29 200 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
106 550 |
|
106 550 |
|
1 8 |
INTERINSTITUTIONAL COOPERATION |
11 695 200 |
|
11 695 200 |
|
|
Title 1 — Total |
195 053 972 |
–3 394 000 |
191 659 972 |
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 0 |
|||||
|
Salaries, allowances and payments related to salaries |
|||||
|
1 0 0 0 |
Basic salaries |
5.4 |
13 087 000 |
– 241 000 |
12 846 000 |
|
1 0 0 1 |
Residence allowances |
5.4 |
1 964 000 |
–42 000 |
1 922 000 |
|
1 0 0 2 |
Family allowances |
5.4 |
916 000 |
–16 000 |
900 000 |
|
1 0 0 3 |
Representation allowances |
5.4 |
568 000 |
–11 000 |
557 000 |
|
|
Article 1 0 0 — Subtotal |
|
16 535 000 |
– 310 000 |
16 225 000 |
|
1 0 1 |
Accident and sickness insurance and other social security charges |
5.4 |
731 000 |
–11 000 |
720 000 |
|
|
Article 1 0 1 — Subtotal |
|
731 000 |
–11 000 |
720 000 |
|
1 0 2 |
Temporary allowances |
5.4 |
1 875 000 |
–35 000 |
1 840 000 |
|
|
Article 1 0 2 — Subtotal |
|
1 875 000 |
–35 000 |
1 840 000 |
|
1 0 3 |
|||||
|
Pensions |
|||||
|
1 0 3 0 |
Retirement pensions |
5.4 |
2 379 000 |
–44 000 |
2 335 000 |
|
1 0 3 1 |
Invalidity pensions |
5.4 |
p.m. |
|
p.m. |
|
1 0 3 2 |
Survivors' pensions |
5.4 |
1 574 000 |
–29 000 |
1 545 000 |
|
|
Article 1 0 3 — Subtotal |
|
3 953 000 |
–73 000 |
3 880 000 |
|
1 0 4 |
Missions, duty travel and incidental expenses |
5.4 |
240 000 |
|
240 000 |
|
|
Article 1 0 4 — Subtotal |
|
240 000 |
|
240 000 |
|
1 0 5 |
|||||
|
Allowances and expenses on entering or leaving the service |
|||||
|
1 0 5 0 |
Travel expenses (including family members) |
5.4 |
11 000 |
|
11 000 |
|
1 0 5 1 |
Installation, resettlement and transfer allowances |
5.4 |
170 000 |
–10 000 |
160 000 |
|
1 0 5 2 |
Removal expenses |
5.4 |
96 000 |
|
96 000 |
|
|
Article 1 0 5 — Subtotal |
|
277 000 |
–10 000 |
267 000 |
|
1 0 6 |
|||||
|
Courses for members of the institution |
|||||
|
1 0 6 0 |
Language courses |
5.4 |
286 000 |
|
286 000 |
|
1 0 6 1 |
Computer training |
5.4 |
42 000 |
|
42 000 |
|
|
Article 1 0 6 — Subtotal |
|
328 000 |
|
328 000 |
|
1 0 9 |
|||||
|
Adjustments to emoluments |
|||||
|
1 0 9 0 |
Weightings |
5.4 |
170 000 |
–10 000 |
160 000 |
|
1 0 9 1 |
Provisional appropriations to cover adjustments to emoluments |
5.4 |
314 000 |
–6 000 |
308 000 |
|
|
Article 1 0 9 — Subtotal |
|
484 000 |
–16 000 |
468 000 |
|
|
Chapter 1 0 — Total |
|
24 423 000 |
– 455 000 |
23 968 000 |
1 0 0
Salaries, allowances and payments related to salaries
1 0 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
13 087 000 |
– 241 000 |
12 846 000 |
Remarks
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President, Members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).
This appropriation is intended to cover the basic salaries of the members of the institution.
1 0 0 1
Residence allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 964 000 |
–42 000 |
1 922 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.
This appropriation is intended to cover the residence allowances of the members of the institution.
1 0 0 2
Family allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
916 000 |
–16 000 |
900 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.
This appropriation is intended to cover family allowances, comprising:
|
— |
the household allowance, |
|
— |
the dependent child allowance, |
|
— |
the education allowance, |
of the members of the institution.
1 0 0 3
Representation allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
568 000 |
–11 000 |
557 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.
This appropriation is intended to cover the entertainment and service allowances of the members of the institution.
1 0 1
Accident and sickness insurance and other social security charges
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
731 000 |
–11 000 |
720 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof.
This appropriation is intended to cover:
|
— |
the employer's contribution (0,87 %) for insurance against accidents and occupational disease, |
|
— |
the employer's contribution (3,4 %) for sickness insurance, |
|
— |
birth grants, |
|
— |
the allowances provided for in the event of death of a member of the institution. |
1 0 2
Temporary allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 875 000 |
–35 000 |
1 840 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 7 thereof.
This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former members of the institution.
1 0 3
Pensions
1 0 3 0
Retirement pensions
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
2 379 000 |
–44 000 |
2 335 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Articles 8, 9 and 18 thereof.
This appropriation is intended to cover the retirement pensions of former members of the institution together with the weighting applicable for their country of residence.
1 0 3 2
Survivors' pensions
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 574 000 |
–29 000 |
1 545 000 |
Remarks
Regime governing the emoluments of the members of the institution, and in particular Articles 15 and 18 thereof.
This appropriation is intended to cover survivors' pensions for widows and/or orphans of former members of the institution, together with the weightings applicable for their country of residence.
1 0 5
Allowances and expenses on entering or leaving the service
1 0 5 1
Installation, resettlement and transfer allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
170 000 |
–10 000 |
160 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.
This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or leaving their appointments.
1 0 9
Adjustments to emoluments
1 0 9 0
Weightings
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
170 000 |
–10 000 |
160 000 |
Remarks
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23), and in particular Articles 4 and 4b.
This appropriation is intended to cover the weightings applicable to:
|
— |
basic salaries, |
|
— |
residence allowances, |
|
— |
family allowances, |
|
— |
transfers to a Member State other than that of the place of employment of part of the remuneration of members of the institution. |
1 0 9 1
Provisional appropriations to cover adjustments to emoluments
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
314 000 |
–6 000 |
308 000 |
Remarks
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
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 |
5.4 |
113 741 022 |
–2 108 000 |
111 633 022 |
|
1 1 0 1 |
Family allowances |
5.4 |
9 109 000 |
– 169 000 |
8 940 000 |
|
1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.4 |
18 106 000 |
– 336 000 |
17 770 000 |
|
1 1 0 3 |
Flat-rate allowances |
5.4 |
496 000 |
–9 000 |
487 000 |
|
|
Article 1 1 0 — Subtotal |
|
141 452 022 |
–2 622 000 |
138 830 022 |
|
1 1 1 |
|||||
|
Other staff |
|||||
|
1 1 1 0 |
Auxiliary staff |
5.4 |
1 618 000 |
–30 000 |
1 588 000 |
|
1 1 1 1 |
Auxiliary interpreters |
5.4 |
p.m. |
|
p.m. |
|
1 1 1 2 |
Local staff |
5.4 |
p.m. |
|
p.m. |
|
1 1 1 3 |
Special advisers |
5.4 |
152 000 |
|
152 000 |
|
1 1 1 4 |
Auxiliary translators |
5.4 |
p.m. |
|
p.m. |
|
1 1 1 5 |
Contract agents |
5.4 |
391 000 |
|
391 000 |
|
1 1 1 8 |
National experts on secondment |
5.4 |
524 000 |
–10 000 |
514 000 |
|
|
Article 1 1 1 — Subtotal |
|
2 685 000 |
–40 000 |
2 645 000 |
|
1 1 3 |
|||||
|
Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights |
|||||
|
1 1 3 0 |
Insurance against sickness |
5.4 |
3 963 000 |
–73 000 |
3 890 000 |
|
1 1 3 1 |
Insurance against accidents and occupational disease |
5.4 |
1 047 000 |
–20 000 |
1 027 000 |
|
1 1 3 2 |
Unemployment insurance for temporary staff |
5.4 |
212 000 |
–2 000 |
210 000 |
|
1 1 3 3 |
Constitution or maintenance of pension rights for temporary staff |
5.4 |
84 000 |
|
84 000 |
|
|
Article 1 1 3 — Subtotal |
|
5 306 000 |
–95 000 |
5 211 000 |
|
1 1 4 |
|||||
|
Miscellaneous allowances and grants |
|||||
|
1 1 4 0 |
Birth and death grants |
5.4 |
61 000 |
–1 000 |
60 000 |
|
1 1 4 1 |
Annual leave travel expenses from place of employment to place of origin |
5.4 |
1 620 000 |
|
1 620 000 |
|
1 1 4 2 |
Accommodation and transport allowances |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 3 |
Fixed duty allowances |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 4 |
Fixed local travel allowances |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 5 |
Special allowance for accounting officers and administrators of imprest accounts |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 7 |
Allowances for round-the-clock or shift duties or for standby duty at work and/or at home |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 9 |
Other allowances and repayments |
5.4 |
15 000 |
|
15 000 |
|
|
Article 1 1 4 — Subtotal |
|
1 696 000 |
–1 000 |
1 695 000 |
|
1 1 5 |
Overtime |
5.4 |
690 000 |
–13 000 |
677 000 |
|
|
Article 1 1 5 — Subtotal |
|
690 000 |
–13 000 |
677 000 |
|
1 1 8 |
|||||
|
Allowances and expenses on entering and leaving the service and on transfer |
|||||
|
1 1 8 1 |
Travel expenses (including family members) |
5.4 |
42 000 |
|
42 000 |
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
5.4 |
1 183 000 |
–13 000 |
1 170 000 |
|
1 1 8 3 |
Removal expenses |
5.4 |
217 000 |
|
217 000 |
|
1 1 8 4 |
Temporary daily subsistence allowances |
5.4 |
1 001 000 |
–45 000 |
956 000 |
|
|
Article 1 1 8 — Subtotal |
|
2 443 000 |
–58 000 |
2 385 000 |
|
1 1 9 |
|||||
|
Adjustments to the remuneration of officials and other staff |
|||||
|
1 1 9 0 |
Salary weightings |
5.4 |
1 976 000 |
–71 000 |
1 905 000 |
|
1 1 9 1 |
Provisional appropriation |
5.4 |
2 012 000 |
–39 000 |
1 973 000 |
|
|
Article 1 1 9 — Subtotal |
|
3 988 000 |
– 110 000 |
3 878 000 |
|
|
Chapter 1 1 — Total |
|
158 260 022 |
–2 939 000 |
155 321 022 |
Remarks
A flat-rate reduction of 3 % has been applied to the appropriations in this chapter.
1 1 0
Officials and temporary staff holding a post provided for in the establishment plan
1 1 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
113 741 022 |
–2 108 000 |
111 633 022 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.
This appropriation is intended to cover the basic salaries of permanent and temporary officials.
1 1 0 1
Family allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
9 109 000 |
– 169 000 |
8 940 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
This appropriation is intended to cover family allowances, comprising:
|
— |
household allowances, |
|
— |
dependent child allowances, |
|
— |
education allowances, |
for permanent and temporary officials.
1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
18 106 000 |
– 336 000 |
17 770 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.
This appropriation is intended to cover expatriation and foreign-residence allowances for permanent and temporary officials.
1 1 0 3
Flat-rate allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
496 000 |
–9 000 |
487 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.
This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries.
1 1 1
Other staff
1 1 1 0
Auxiliary staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 618 000 |
–30 000 |
1 588 000 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration and the employer's contribution to the social security scheme of auxiliary staff.
1 1 1 8
National experts on secondment
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
524 000 |
–10 000 |
514 000 |
Remarks
This appropriation is intended to cover the expenditure relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts.
1 1 3
Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights
1 1 3 0
Insurance against sickness
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
3 963 000 |
–73 000 |
3 890 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover the employer's contribution (3,4 % of basic salary); the employee's contribution is 1,7 % of the basic salary.
1 1 3 1
Insurance against accidents and occupational disease
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 047 000 |
–20 000 |
1 027 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.
This appropriation is intended to cover:
|
— |
the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary), |
|
— |
supplementary expenses resulting from the application of the Staff Regulations. |
1 1 3 2
Unemployment insurance for temporary staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
212 000 |
–2 000 |
210 000 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.
This appropriation is intended to cover the risk of unemployment for temporary staff.
1 1 4
Miscellaneous allowances and grants
1 1 4 0
Birth and death grants
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
61 000 |
–1 000 |
60 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased's place of origin.
1 1 5
Overtime
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
690 000 |
–13 000 |
677 000 |
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 flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff in grades C and D and by local staff, which could not be compensated for, as envisaged, by time off.
1 1 8
Allowances and expenses on entering and leaving the service and on transfer
1 1 8 2
Installation, resettlement and transfer allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 183 000 |
–13 000 |
1 170 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto.
This appropriation is intended principally to cover installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it.
1 1 8 4
Temporary daily subsistence allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 001 000 |
–45 000 |
956 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII thereto.
This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move after entering the service.
1 1 9
Adjustments to the remuneration of officials and other staff
1 1 9 0
Salary weightings
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 976 000 |
–71 000 |
1 905 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.
This appropriation is intended to cover the impact of the weightings applicable:
|
— |
to the remuneration of officials and auxiliary staff, |
|
— |
to overtime. |
1 1 9 1
Provisional appropriation
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
2 012 000 |
–39 000 |
1 973 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
This appropriation is intended to cover any adjustments in remuneration which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
SECTION V
COURT OF AUDITORS
REVENUE
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING FOR THE INSTITUTIONS AND OTHER COMMUNITY BODIES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 0 |
MISCELLANEOUS TAXES AND DEDUCTIONS |
8 449 000 |
– 143 000 |
8 306 000 |
|
4 1 |
CONTRIBUTION TO PENSION SCHEMES |
5 840 000 |
–93 000 |
5 747 000 |
|
|
Title 4 — Total |
14 289 000 |
– 236 000 |
14 053 000 |
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 taxation of salaries, wages and allowances of members of the institution, officials and other servants |
7 749 000 |
– 143 000 |
7 606 000 |
|
|
Article 4 0 0 — Subtotal |
7 749 000 |
– 143 000 |
7 606 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
700 000 |
|
700 000 |
|
|
Article 4 0 4 — Subtotal |
700 000 |
|
700 000 |
|
|
Chapter 4 0 — Total |
8 449 000 |
– 143 000 |
8 306 000 |
4 0 0
Proceeds of the taxation of salaries, wages and allowances of members of the institution, officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
7 749 000 |
– 143 000 |
7 606 000 |
Remarks
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1) as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for 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 (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
700 000 |
|
700 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).
CHAPTER 4 1 —
CONTRIBUTION TO PENSION SCHEMES
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 1 |
||||
|
CONTRIBUTION TO PENSION SCHEMES |
||||
|
4 1 0 |
Staff contribution to the pension scheme |
4 993 000 |
–93 000 |
4 900 000 |
|
|
Article 4 1 0 — Subtotal |
4 993 000 |
–93 000 |
4 900 000 |
|
4 1 1 |
Transfer or repayment of pension rights by staff |
847 000 |
|
847 000 |
|
|
Article 4 1 1 — Subtotal |
847 000 |
|
847 000 |
|
4 1 2 |
Contribution 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 |
5 840 000 |
–93 000 |
5 747 000 |
4 1 0
Staff contribution to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 993 000 |
–93 000 |
4 900 000 |
Remarks
Former Article 4 0 1
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION |
95 580 500 |
–1 612 000 |
93 968 500 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
12 980 079 |
|
12 980 079 |
|
10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure — Total |
108 560 579 |
–1 612 000 |
106 948 579 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 0 |
MEMBERS OF THE INSTITUTION |
9 620 000 |
– 170 000 |
9 450 000 |
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
79 648 000 |
–1 442 000 |
78 206 000 |
|
1 2 |
ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE |
p.m. |
|
p.m. |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
2 860 000 |
|
2 860 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
78 000 |
|
78 000 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
1 025 000 |
|
1 025 000 |
|
1 6 |
SOCIAL WELFARE |
7 000 |
|
7 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
243 000 |
|
243 000 |
|
1 8 |
INTERINSTITUTIONAL COOPERATION |
2 099 500 |
|
2 099 500 |
|
|
Title 1 — Total |
95 580 500 |
–1 612 000 |
93 968 500 |
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 0 |
|||||
|
Salaries, allowances and payments related to salaries |
|||||
|
1 0 0 0 |
Basic salaries |
5.5 |
5 364 000 |
–99 000 |
5 265 000 |
|
1 0 0 1 |
Residence allowances |
5.5 |
805 000 |
–15 000 |
790 000 |
|
1 0 0 2 |
Family allowances |
5.5 |
350 000 |
–6 000 |
344 000 |
|
1 0 0 3 |
Representation allowances |
5.5 |
— |
|
— |
|
|
Article 1 0 0 — Subtotal |
|
6 519 000 |
– 120 000 |
6 399 000 |
|
1 0 1 |
Accident and sickness insurance and other social security charges |
5.5 |
302 000 |
–6 000 |
296 000 |
|
|
Article 1 0 1 — Subtotal |
|
302 000 |
–6 000 |
296 000 |
|
1 0 2 |
Temporary allowances |
5.5 |
p.m. |
|
p.m. |
|
|
Article 1 0 2 — Subtotal |
|
p.m. |
|
p.m. |
|
1 0 3 |
|||||
|
Pensions |
|||||
|
1 0 3 0 |
Retirement pensions |
5.5 |
1 669 000 |
–31 000 |
1 638 000 |
|
1 0 3 1 |
Invalidity pensions |
5.5 |
p.m. |
|
p.m. |
|
1 0 3 2 |
Survivors' pensions |
5.5 |
295 000 |
–5 000 |
290 000 |
|
|
Article 1 0 3 — Subtotal |
|
1 964 000 |
–36 000 |
1 928 000 |
|
1 0 4 |
Mission expenses, local travel costs and incidental expenditure |
5.5 |
324 000 |
|
324 000 |
|
|
Article 1 0 4 — Subtotal |
|
324 000 |
|
324 000 |
|
1 0 5 |
|||||
|
Allowances and expenses on entering and leaving the service |
|||||
|
1 0 5 0 |
Travel expenses (including members of the family) |
5.5 |
36 000 |
|
36 000 |
|
1 0 5 1 |
Installation and resettlement allowances |
5.5 |
p.m. |
|
p.m. |
|
1 0 5 2 |
Removal expenses |
5.5 |
p.m. |
|
p.m. |
|
|
Article 1 0 5 — Subtotal |
|
36 000 |
|
36 000 |
|
1 0 6 |
Vocational training and language courses for members of the institution |
5.5 |
45 000 |
|
45 000 |
|
|
Article 1 0 6 — Subtotal |
|
45 000 |
|
45 000 |
|
1 0 9 |
|||||
|
Adjustments to emoluments |
|||||
|
1 0 9 0 |
Weightings |
5.5 |
307 000 |
–6 000 |
301 000 |
|
1 0 9 1 |
Provisional appropriation |
5.5 |
123 000 |
–2 000 |
121 000 |
|
|
Article 1 0 9 — Subtotal |
|
430 000 |
–8 000 |
422 000 |
|
|
Chapter 1 0 — Total |
|
9 620 000 |
– 170 000 |
9 450 000 |
1 0 0
Salaries, allowances and payments related to salaries
1 0 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
5 364 000 |
–99 000 |
5 265 000 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 2 thereof.
This appropriation is intended to cover the basic salaries of members of the Court of Auditors.
1 0 0 1
Residence allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
805 000 |
–15 000 |
790 000 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 4 thereof.
This appropriation is intended to cover the residence allowances of members of the Court of Auditors.
1 0 0 2
Family allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
350 000 |
–6 000 |
344 000 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 3 thereof.
This appropriation is intended to cover the family allowances of Members of the Court of Auditors:
|
— |
household allowance, |
|
— |
dependent child allowance, |
|
— |
education allowance, |
of Members of the Court of Auditors.
1 0 1
Accident and sickness insurance and other social security charges
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
302 000 |
–6 000 |
296 000 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 12 thereof.
This appropriation is intended to cover:
|
— |
the institution's contribution (0,87 %) towards insurance against occupational disease and accident, |
|
— |
the institution's contribution (3,4 %) towards sickness insurance, |
|
— |
in the event of the death of a Member of the Court of Auditors: |
|
— |
the total remuneration of the deceased until the end of the third month following that in which the death occurs, |
|
— |
the cost of transporting the mortal remains back to the deceased's place of origin. |
1 0 3
Pensions
1 0 3 0
Retirement pensions
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 669 000 |
–31 000 |
1 638 000 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 9 and 10 thereof.
This appropriation is intended to cover the retirement pensions of former members of the Court of Auditors.
1 0 3 2
Survivors' pensions
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
295 000 |
–5 000 |
290 000 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 16 thereof.
This appropriation is intended to meet the cost of survivors' pensions paid to widows and orphans of former members of the Court of Auditors.
1 0 9
Adjustments to emoluments
1 0 9 0
Weightings
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
307 000 |
–6 000 |
301 000 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1) as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 5 and 5a thereof.
This appropriation is intended to cover the payment of weightings applied to:
|
— |
basic salaries, |
|
— |
residence allowances, |
|
— |
family allowances, |
|
— |
temporary allowances, |
|
— |
retirement pensions, |
|
— |
invalidity pensions, |
|
— |
survivors' pensions, |
|
— |
transfers to a Member State other than that of the place of employment of part of the remuneration, |
of Members of the Court of Auditors.
1 0 9 1
Provisional appropriation
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
123 000 |
–2 000 |
121 000 |
Remarks
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
This appropriation is intended to cover the effect of any salary adjustments which may be made by the Council in the course of the financial year.
It is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
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 |
5.5 |
53 973 000 |
– 999 000 |
52 974 000 |
|
1 1 0 1 |
Family allowances |
5.5 |
4 626 000 |
–86 000 |
4 540 000 |
|
1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.5 |
8 699 000 |
– 161 000 |
8 538 000 |
|
1 1 0 3 |
Fixed allowances |
5.5 |
304 000 |
–6 000 |
298 000 |
|
|
Article 1 1 0 — Subtotal |
|
67 602 000 |
–1 252 000 |
66 350 000 |
|
1 1 1 |
|||||
|
Other staff |
|||||
|
1 1 1 0 |
Auxiliary staff |
5.5 |
1 447 000 |
–27 000 |
1 420 000 |
|
1 1 1 1 |
Auxiliary interpreters |
5.5 |
p.m. |
|
p.m. |
|
1 1 1 2 |
Local staff |
5.5 |
p.m. |
|
p.m. |
|
1 1 1 3 |
Special advisers |
5.5 |
35 000 |
|
35 000 |
|
1 1 1 4 |
Auxiliary translators |
5.5 |
295 000 |
–5 000 |
290 000 |
|
1 1 1 5 |
Contract workers |
5.5 |
420 000 |
–8 000 |
412 000 |
|
|
Article 1 1 1 — Subtotal |
|
2 197 000 |
–40 000 |
2 157 000 |
|
1 1 3 |
|||||
|
Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights |
|||||
|
1 1 3 0 |
Insurance against sickness |
5.5 |
1 835 000 |
–34 000 |
1 801 000 |
|
1 1 3 1 |
Insurance against accidents and occupational disease |
5.5 |
470 000 |
–9 000 |
461 000 |
|
1 1 3 2 |
Unemployment insurance for temporary staff |
5.5 |
53 000 |
–1 000 |
52 000 |
|
1 1 3 3 |
Constitution or maintenance of pension rights for temporary staff |
5.5 |
p.m. |
|
p.m. |
|
|
Article 1 1 3 — Subtotal |
|
2 358 000 |
–44 000 |
2 314 000 |
|
1 1 4 |
|||||
|
Miscellaneous allowances and grants |
|||||
|
1 1 4 0 |
Birth and death grants |
5.5 |
2 000 |
|
2 000 |
|
1 1 4 1 |
Annual travel costs from the place of employment to the place of origin |
5.5 |
674 000 |
|
674 000 |
|
1 1 4 3 |
Fixed entertainment allowances |
5.5 |
p.m. |
|
p.m. |
|
1 1 4 4 |
Fixed local travel allowances |
5.5 |
p.m. |
|
p.m. |
|
1 1 4 5 |
Special allowance for accounting officers and administrators of advance funds |
5.5 |
— |
|
— |
|
1 1 4 9 |
Other allowances and repayments |
5.5 |
56 000 |
|
56 000 |
|
|
Article 1 1 4 — Subtotal |
|
732 000 |
|
732 000 |
|
1 1 5 |
Overtime |
5.5 |
624 000 |
–12 000 |
612 000 |
|
|
Article 1 1 5 — Subtotal |
|
624 000 |
–12 000 |
612 000 |
|
1 1 8 |
|||||
|
Allowances and expenses on entering and leaving the service and on transfer |
|||||
|
1 1 8 1 |
Travel expenses (including members of the family) |
5.5 |
31 000 |
|
31 000 |
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
5.5 |
1 417 000 |
–26 000 |
1 391 000 |
|
1 1 8 3 |
Removal expenses |
5.5 |
958 000 |
|
958 000 |
|
1 1 8 4 |
Temporary daily subsistence allowances |
5.5 |
1 644 000 |
–30 000 |
1 614 000 |
|
|
Article 1 1 8 — Subtotal |
|
4 050 000 |
–56 000 |
3 994 000 |
|
1 1 9 |
|||||
|
Appropriation to cover adjustments to the remuneration of officials and other staff |
|||||
|
1 1 9 0 |
Weightings |
5.5 |
1 097 000 |
–20 000 |
1 077 000 |
|
1 1 9 1 |
Provisional appropriation |
5.5 |
988 000 |
–18 000 |
970 000 |
|
|
Article 1 1 9 — Subtotal |
|
2 085 000 |
–38 000 |
2 047 000 |
|
|
Chapter 1 1 — Total |
|
79 648 000 |
–1 442 000 |
78 206 000 |
Remarks
A flat-rate reduction of 3 % has been applied to the appropriations in this chapter.
1 1 0
Officials and temporary staff holding a post provided for in the establishment plan
1 1 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
53 973 000 |
– 999 000 |
52 974 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.
This appropriation is intended to cover the basic salaries of officials and temporary members of staff.
1 1 0 1
Family allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
4 626 000 |
–86 000 |
4 540 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof and Section I of Annex VII thereto.
This appropriation is intended to cover household allowances, dependent child allowances and education allowances of permanent officials and temporary members of staff.
1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
8 699 000 |
– 161 000 |
8 538 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.
This appropriation is intended to cover expatriation and foreign residence allowances of officials and temporary members of staff.
1 1 0 3
Fixed allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
304 000 |
–6 000 |
298 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.
This appropriation is intended to cover secretarial allowances of officials in category C employed as secretary/shorthand typists, typists, telex operators, executive secretaries or principal secretaries.
1 1 1
Other staff
1 1 1 0
Auxiliary staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 447 000 |
–27 000 |
1 420 000 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions in respect of such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence).
1 1 1 4
Auxiliary translators
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
295 000 |
–5 000 |
290 000 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.
This appropriation is intended to cover the remuneration of auxiliary translators and the institution's social security contributions in respect of such staff.
1 1 1 5
Contract workers
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
420 000 |
–8 000 |
412 000 |
Remarks
New item
This appropriation is intended to cover expenditure on any contract workers.
1 1 3
Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0
Insurance against sickness
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 835 000 |
–34 000 |
1 801 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover the institution's sickness insurance contributions (3,4 % of basic salary).
The staff contribution amounts to 1,7 % of basic salary.
1 1 3 1
Insurance against accidents and occupational disease
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
470 000 |
–9 000 |
461 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.
This appropriation is intended to cover the institution's contribution towards insurance against accidents and occupational disease (0,87 % of basic salary) and the supplementary expenditure arising from the application of the statutory provisions in this area.
1 1 3 2
Unemployment insurance for temporary staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
53 000 |
–1 000 |
52 000 |
Remarks
Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.
This appropriation is intended to provide unemployment benefit for temporary staff.
1 1 5
Overtime
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
624 000 |
–12 000 |
612 000 |
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 flat-rate allowances and payments at hourly rates for overtime worked by officials, temporary and auxiliary staff in categories C and D and by local staff who could not be given compensatory leave in accordance with the procedures laid down.
1 1 8
Allowances and expenses on entering and leaving the service and on transfer
1 1 8 2
Installation, resettlement and transfer allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 417 000 |
–26 000 |
1 391 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.
This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their place of residence on taking up their duties and upon finally leaving the institution and resettling elsewhere.
1 1 8 4
Temporary daily subsistence allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 644 000 |
–30 000 |
1 614 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.
This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their place of residence on taking up their duties.
1 1 9
Appropriation to cover adjustments to the remuneration of officials and other staff
1 1 9 0
Weightings
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 097 000 |
–20 000 |
1 077 000 |
1 1 9 1
Provisional appropriation
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
988 000 |
–18 000 |
970 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).
This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the 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 VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
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 |
7 434 969 |
–2 988 853 |
4 446 116 |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
3 216 719 |
–25 926 |
3 190 793 |
|
|
Title 4 — Total |
10 651 688 |
–3 014 779 |
7 636 909 |
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 institution, officials, other servants and recipients of pensions |
4 115 897 |
–33 173 |
4 082 724 |
|
|
Article 4 0 0 — Subtotal |
4 115 897 |
–33 173 |
4 082 724 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
3 319 072 |
–2 955 680 |
363 392 |
|
|
Article 4 0 4 — Subtotal |
3 319 072 |
–2 955 680 |
363 392 |
|
|
Chapter 4 0 — Total |
7 434 969 |
–2 988 853 |
4 446 116 |
4 0 0
Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
4 115 897 |
–33 173 |
4 082 724 |
Remarks
Protocol on the privileges and immunities of the European Communities.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for 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 |
|
3 319 072 |
–2 955 680 |
363 392 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 66a.
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 |
3 216 719 |
–25 926 |
3 190 793 |
|
|
Article 4 1 0 — Subtotal |
3 216 719 |
–25 926 |
3 190 793 |
|
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 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 |
3 216 719 |
–25 926 |
3 190 793 |
Remarks
New chapter
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
3 216 719 |
–25 926 |
3 190 793 |
Remarks
New article
Former Article 4 0 1
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
79 827 105 |
– 984 709 |
78 842 396 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
23 993 820 |
|
23 993 820 |
|
10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure — Total |
103 820 925 |
– 984 709 |
102 836 216 |
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 |
13 706 500 |
|
13 706 500 |
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
55 416 505 |
– 984 709 |
54 431 796 |
|
1 2 |
ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE |
p.m. |
|
p.m. |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
412 500 |
|
412 500 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
35 360 |
|
35 360 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
240 000 |
|
240 000 |
|
1 6 |
SOCIAL WELFARE |
60 000 |
|
60 000 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION ALLOWANCES |
124 000 |
|
124 000 |
|
1 8 |
INTERINSTITUTIONAL COOPERATION |
9 832 240 |
|
9 832 240 |
|
|
Title 1 — Total |
79 827 105 |
– 984 709 |
78 842 396 |
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 |
5.6 |
39 762 318 |
– 726 026 |
39 036 292 |
|
1 1 0 1 |
Family allowances |
5.6 |
3 454 702 |
–62 821 |
3 391 881 |
|
1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.6 |
5 130 810 |
–93 299 |
5 037 511 |
|
1 1 0 3 |
Secretarial allowances |
5.6 |
395 479 |
–7 192 |
388 287 |
|
|
Article 1 1 0 — Subtotal |
|
48 743 309 |
– 889 338 |
47 853 971 |
|
1 1 1 |
|||||
|
Other staff |
|||||
|
1 1 1 0 |
Auxiliary staff |
5.6 |
195 000 |
|
195 000 |
|
1 1 1 1 |
Auxiliary interpreters |
5.6 |
p.m. |
|
p.m. |
|
1 1 1 2 |
Local staff |
5.6 |
p.m. |
|
p.m. |
|
1 1 1 3 |
Special advisers |
5.6 |
60 000 |
–1 000 |
59 000 |
|
1 1 1 4 |
Auxiliary translators |
5.6 |
75 000 |
|
75 000 |
|
1 1 1 5 |
Contract staff |
5.6 |
876 244 |
–16 440 |
859 804 |
|
|
Article 1 1 1 — Subtotal |
|
1 206 244 |
–17 440 |
1 188 804 |
|
1 1 3 |
|||||
|
Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights |
|||||
|
1 1 3 0 |
Insurance against sickness |
5.6 |
1 409 592 |
–25 632 |
1 383 960 |
|
1 1 3 1 |
Insurance against accidents and occupational disease |
5.6 |
360 694 |
–6 559 |
354 135 |
|
1 1 3 2 |
Unemployment insurance for temporary staff |
5.6 |
45 000 |
|
45 000 |
|
1 1 3 3 |
Establishment or maintenance of pension rights for temporary staff |
5.6 |
p.m. |
|
p.m. |
|
|
Article 1 1 3 — Subtotal |
|
1 815 286 |
–32 191 |
1 783 095 |
|
1 1 4 |
|||||
|
Miscellaneous allowances and grants |
|||||
|
1 1 4 0 |
Birth and death grants |
5.6 |
4 500 |
|
4 500 |
|
1 1 4 1 |
Annual travel expenses from place of employment to place of origin |
5.6 |
809 355 |
|
809 355 |
|
1 1 4 3 |
Fixed entertainment allowances |
5.6 |
p.m. |
|
p.m. |
|
1 1 4 4 |
Fixed travel allowances |
5.6 |
4 000 |
|
4 000 |
|
1 1 4 5 |
Special allowance for accounting officers and administrators of imprest accounts |
5.6 |
— |
|
— |
|
1 1 4 9 |
Other allowances and repayments |
5.6 |
10 000 |
|
10 000 |
|
|
Article 1 1 4 — Subtotal |
|
827 855 |
|
827 855 |
|
1 1 5 |
Overtime |
5.6 |
110 662 |
–2 049 |
108 613 |
|
|
Article 1 1 5 — Subtotal |
|
110 662 |
–2 049 |
108 613 |
|
1 1 8 |
|||||
|
Allowances and expenses on entering and leaving the service and on transfer |
|||||
|
1 1 8 1 |
Travel expenses (including members of the family) |
5.6 |
21 763 |
|
21 763 |
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
5.6 |
440 000 |
–10 000 |
430 000 |
|
1 1 8 3 |
Removal expenses |
5.6 |
377 000 |
|
377 000 |
|
1 1 8 4 |
Temporary daily subsistence allowances |
5.6 |
508 000 |
–9 000 |
499 000 |
|
|
Article 1 1 8 — Subtotal |
|
1 346 763 |
–19 000 |
1 327 763 |
|
1 1 9 |
|||||
|
Appropriation to cover adjustments to the remuneration of officials and other staff |
|||||
|
1 1 9 0 |
Weightings |
5.6 |
646 147 |
–11 749 |
634 398 |
|
1 1 9 1 |
Provisional appropriation |
5.6 |
720 239 |
–12 942 |
707 297 |
|
|
Article 1 1 9 — Subtotal |
|
1 366 386 |
–24 691 |
1 341 695 |
|
|
Chapter 1 1 — Total |
|
55 416 505 |
– 984 709 |
54 431 796 |
Remarks
A flat-rate reduction of 3,7 % has been applied to the appropriations in this chapter.
1 1 0
Officials and temporary staff holding a post provided for in the establishment plan
Remarks
The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities.
1 1 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
39 762 318 |
– 726 026 |
39 036 292 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation was calculated on the basis of the establishment plan authorised for the financial year.
1 1 0 1
Family allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
3 454 702 |
–62 821 |
3 391 881 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover family allowances which comprise:
|
— |
household allowance, |
|
— |
dependent child allowance, |
|
— |
education allowance. |
1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
5 130 810 |
–93 299 |
5 037 511 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover allowances due to officials.
1 1 0 3
Secretarial allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
395 479 |
–7 192 |
388 287 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover expenses granted to officials in category C holding shorthand-typing and typing posts.
1 1 1
Other staff
1 1 1 3
Special advisers
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
60 000 |
–1 000 |
59 000 |
Remarks
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.
1 1 1 5
Contract staff
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
876 244 |
–16 440 |
859 804 |
Remarks
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover remuneration and the employer's social security contributions for contract staff.
1 1 3
Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0
Insurance against sickness
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 409 592 |
–25 632 |
1 383 960 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme.
1 1 3 1
Insurance against accidents and occupational disease
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
360 694 |
–6 559 |
354 135 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover employees' insurance against accidents and occupational diseases.
1 1 5
Overtime
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
110 662 |
–2 049 |
108 613 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in the AST category which cannot, as provided for, be compensated by time off.
1 1 8
Allowances and expenses on entering and leaving the service and on transfer
1 1 8 2
Installation, resettlement and transfer allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
440 000 |
–10 000 |
430 000 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
1 1 8 4
Temporary daily subsistence allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
508 000 |
–9 000 |
499 000 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
1 1 9
Appropriation to cover adjustments to the remuneration of officials and other staff
1 1 9 0
Weightings
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
646 147 |
–11 749 |
634 398 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
1 1 9 1
Provisional appropriation
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
720 239 |
–12 942 |
707 297 |
Remarks
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
SECTION VII
COMMITTEE OF THE REGIONS
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 |
2 350 605 |
–44 661 |
2 305 944 |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
2 001 302 |
–38 025 |
1 963 277 |
|
|
Title 4 — Total |
4 351 907 |
–82 686 |
4 269 221 |
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 institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions |
2 235 854 |
–42 481 |
2 193 373 |
|
|
Article 4 0 0 — Subtotal |
2 235 854 |
–42 481 |
2 193 373 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
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 |
114 751 |
–2 180 |
112 571 |
|
|
Article 4 0 4 — Subtotal |
114 751 |
–2 180 |
112 571 |
|
|
Chapter 4 0 — Total |
2 350 605 |
–44 661 |
2 305 944 |
4 0 0
Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
2 235 854 |
–42 481 |
2 193 373 |
Remarks
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for 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 |
|
114 751 |
–2 180 |
112 571 |
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 |
2 001 302 |
–38 025 |
1 963 277 |
|
|
Article 4 1 0 — Subtotal |
2 001 302 |
–38 025 |
1 963 277 |
|
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 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 |
2 001 302 |
–38 025 |
1 963 277 |
Remarks
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
2 001 302 |
–38 025 |
1 963 277 |
Remarks
New article
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
43 679 655 |
– 528 249 |
43 151 406 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
16 597 596 |
|
16 597 596 |
|
10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure — Total |
60 277 251 |
– 528 249 |
59 749 002 |
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 |
6 186 500 |
|
6 186 500 |
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
31 063 928 |
– 528 249 |
30 535 679 |
|
1 2 |
ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE |
p.m. |
|
p.m. |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
440 000 |
|
440 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
20 000 |
|
20 000 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
164 000 |
|
164 000 |
|
1 6 |
SOCIAL WELFARE |
p.m. |
|
p.m. |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION ALLOWANCES |
191 000 |
|
191 000 |
|
1 8 |
INTERINSTITUTIONAL COOPERATION |
5 614 227 |
|
5 614 227 |
|
|
Title 1 — Total |
43 679 655 |
– 528 249 |
43 151 406 |
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 |
5.7 |
21 635 696 |
|
21 635 696 |
|
1 1 0 1 |
Family allowances |
5.7 |
1 571 894 |
|
1 571 894 |
|
1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.7 |
2 650 385 |
|
2 650 385 |
|
1 1 0 3 |
Secretarial allowances |
5.7 |
133 915 |
|
133 915 |
|
|
Article 1 1 0 — Subtotal |
|
25 991 890 |
|
25 991 890 |
|
1 1 1 |
|||||
|
Other staff |
|||||
|
1 1 1 0 |
Auxiliary staff |
5.7 |
111 000 |
|
111 000 |
|
1 1 1 1 |
Auxiliary interpreters |
5.7 |
p.m. |
|
p.m. |
|
1 1 1 2 |
Local staff |
5.7 |
p.m. |
|
p.m. |
|
1 1 1 3 |
Special advisers |
5.7 |
27 500 |
|
27 500 |
|
1 1 1 4 |
Auxiliary translators |
5.7 |
39 000 |
|
39 000 |
|
1 1 1 5 |
Contract staff |
5.7 |
974 000 |
|
974 000 |
|
|
Article 1 1 1 — Subtotal |
|
1 151 500 |
|
1 151 500 |
|
1 1 3 |
|||||
|
Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights |
|||||
|
1 1 3 0 |
Insurance against sickness |
5.7 |
751 161 |
|
751 161 |
|
1 1 3 1 |
Insurance against accidents and occupational disease |
5.7 |
192 249 |
|
192 249 |
|
1 1 3 2 |
Unemployment insurance for temporary staff |
5.7 |
38 020 |
|
38 020 |
|
1 1 3 3 |
Establishment or maintenance of pension rights for temporary staff |
5.7 |
p.m. |
|
p.m. |
|
|
Article 1 1 3 — Subtotal |
|
981 430 |
|
981 430 |
|
1 1 4 |
|||||
|
Miscellaneous allowances and grants |
|||||
|
1 1 4 0 |
Birth and death grants |
5.7 |
3 000 |
|
3 000 |
|
1 1 4 1 |
Annual travel expenses from place of employment to place of origin |
5.7 |
528 585 |
|
528 585 |
|
1 1 4 3 |
Fixed entertainment allowances |
5.7 |
p.m. |
|
p.m. |
|
1 1 4 4 |
Fixed local travel allowances |
5.7 |
p.m. |
|
p.m. |
|
1 1 4 5 |
Special allowance for accounting officers and administrators of imprest accounts |
5.7 |
p.m. |
|
p.m. |
|
1 1 4 9 |
Other allowances and repayments |
5.7 |
18 000 |
|
18 000 |
|
|
Article 1 1 4 — Subtotal |
|
549 585 |
|
549 585 |
|
1 1 5 |
Overtime |
5.7 |
110 000 |
|
110 000 |
|
|
Article 1 1 5 — Subtotal |
|
110 000 |
|
110 000 |
|
1 1 8 |
|||||
|
Allowances and expenses on entering and leaving the service and on transfer |
|||||
|
1 1 8 1 |
Travel expenses (including members of the family) |
5.7 |
19 330 |
|
19 330 |
|
1 1 8 2 |
Installation, resettlement and transfer allowance |
5.7 |
620 442 |
|
620 442 |
|
1 1 8 3 |
Removal expenses |
5.7 |
257 974 |
|
257 974 |
|
1 1 8 4 |
Temporary daily subsistence allowances |
5.7 |
350 047 |
|
350 047 |
|
|
Article 1 1 8 — Subtotal |
|
1 247 793 |
|
1 247 793 |
|
1 1 9 |
|||||
|
Appropriation to cover adjustments to the remuneration of officials and other staff |
|||||
|
1 1 9 0 |
Weightings |
5.7 |
295 473 |
– 150 000 |
145 473 |
|
1 1 9 1 |
Provisional appropriation |
5.7 |
736 257 |
– 378 249 |
358 008 |
|
|
Article 1 1 9 — Subtotal |
|
1 031 730 |
– 528 249 |
503 481 |
|
|
Chapter 1 1 — Total |
|
31 063 928 |
– 528 249 |
30 535 679 |
1 1 9
Appropriation to cover adjustments to the remuneration of officials and other staff
1 1 9 1
Provisional appropriation
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
736 257 |
– 378 249 |
358 008 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
SECTION VIII
EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR
SECTION VIII A — EUROPEAN OMBUDSMAN
REVENUE
TITLE A-4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
A-4 0 |
DEDUCTIONS FROM REMUNERATION |
496 443 |
–7 007 |
489 436 |
|
A-4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
269 980 |
–3 810 |
266 170 |
|
|
Title A-4 — Total |
766 423 |
–10 817 |
755 606 |
CHAPTER A-4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
A-4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
A-4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants |
470 826 |
–6 645 |
464 181 |
|
|
Article A-4 0 0 — Subtotal |
470 826 |
–6 645 |
464 181 |
|
A-4 0 1 |
Staff contributions to the financing of the pension fund |
p.m. |
|
p.m. |
|
|
Article A-4 0 1 — Subtotal |
p.m. |
|
p.m. |
|
A-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 A-4 0 3 — Subtotal |
p.m. |
|
p.m. |
|
A-4 0 4 |
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment |
25 617 |
– 362 |
25 255 |
|
|
Article A-4 0 4 — Subtotal |
25 617 |
– 362 |
25 255 |
|
|
Chapter A-4 0 — Total |
496 443 |
–7 007 |
489 436 |
A-4 0 0
Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
470 826 |
–6 645 |
464 181 |
Remarks
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13.
A-4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
25 617 |
– 362 |
25 255 |
Remarks
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof, as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).
CHAPTER A-4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
A-4 1 |
||||
|
CONTRIBUTIONS TO THE PENSION SCHEME |
||||
|
A-4 1 0 |
Proceeds from staff contributions to the pension scheme |
269 980 |
–3 810 |
266 170 |
|
|
Article A-4 1 0 — Subtotal |
269 980 |
–3 810 |
266 170 |
|
A-4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
|
p.m. |
|
|
Article A-4 1 1 — Subtotal |
p.m. |
|
p.m. |
|
A-4 1 2 |
Proceeds from contributions by officials and other servants on leave on personal grounds |
p.m. |
|
p.m. |
|
|
Article A-4 1 2 — Subtotal |
p.m. |
|
p.m. |
|
|
Chapter A-4 1 — Total |
269 980 |
–3 810 |
266 170 |
A-4 1 0
Proceeds from staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
269 980 |
–3 810 |
266 170 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A-1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
6 239 614 |
–88 060 |
6 151 554 |
|
A-2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
1 070 000 |
|
1 070 000 |
|
A-3 |
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
3 000 |
|
3 000 |
|
A-10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure — Total |
7 312 614 |
–88 060 |
7 224 554 |
TITLE A-1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A-1 0 |
MEMBERS OF THE INSTITUTION |
752 440 |
–7 964 |
744 476 |
|
A-1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 622 486 |
–80 096 |
4 542 390 |
|
A-1 2 |
ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
p.m. |
|
p.m. |
|
A-1 3 |
MISSIONS AND DUTY TRAVEL |
130 000 |
|
130 000 |
|
A-1 5 |
GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
125 000 |
|
125 000 |
|
A-1 6 |
SOCIAL WELFARE |
1 000 |
|
1 000 |
|
A-1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
20 000 |
|
20 000 |
|
A-1 8 |
INTERINSTITUTIONAL COOPERATION |
588 688 |
|
588 688 |
|
|
Title A-1 — Total |
6 239 614 |
–88 060 |
6 151 554 |
CHAPTER A-1 0 —
MEMBERS OF THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A-1 0 |
|||||
|
MEMBERS OF THE INSTITUTION |
|||||
|
A-1 0 0 |
Salaries, allowances and payments related to salaries |
|
284 580 |
–5 093 |
279 487 |
|
|
Article A-1 0 0 — Subtotal |
|
284 580 |
–5 093 |
279 487 |
|
A-1 0 1 |
Accident and sickness insurance and other social security charges |
|
13 518 |
– 140 |
13 378 |
|
|
Article A-1 0 1 — Subtotal |
|
13 518 |
– 140 |
13 378 |
|
A-1 0 2 |
Temporary allowances |
|
268 842 |
–1 810 |
267 032 |
|
|
Article A-1 0 2 — Subtotal |
|
268 842 |
–1 810 |
267 032 |
|
A-1 0 3 |
Pensions |
|
p.m. |
|
p.m. |
|
|
Article A-1 0 3 — Subtotal |
|
p.m. |
|
p.m. |
|
A-1 0 4 |
Mission expenses, travel expenses and other ancillary expenditure |
|
50 000 |
|
50 000 |
|
|
Article A-1 0 4 — Subtotal |
|
50 000 |
|
50 000 |
|
A-1 0 5 |
Allowances and expenses on entering and leaving the service |
|
80 000 |
|
80 000 |
|
|
Article A-1 0 5 — Subtotal |
|
80 000 |
|
80 000 |
|
A-1 0 6 |
Courses |
|
5 000 |
|
5 000 |
|
|
Article A-1 0 6 — Subtotal |
|
5 000 |
|
5 000 |
|
A-1 0 9 |
Adjustments of emoluments |
|
50 500 |
– 921 |
49 579 |
|
|
Article A-1 0 9 — Subtotal |
|
50 500 |
– 921 |
49 579 |
|
|
Chapter A-1 0 — Total |
|
752 440 |
–7 964 |
744 476 |
A-1 0 0
Salaries, allowances and payments related to salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
284 580 |
–5 093 |
279 487 |
Remarks
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).
A-1 0 1
Accident and sickness insurance and other social security charges
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
13 518 |
– 140 |
13 378 |
Remarks
Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.
This appropriation is intended to cover:
|
— |
the institutions' contributions (0,87 %) towards insurance against accident and occupational disease, |
|
— |
the institutions' contributions (3,4 %) towards sickness insurance, |
|
— |
birth grants, |
|
— |
allowances payable in the event of death. |
A-1 0 2
Temporary allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
268 842 |
–1 810 |
267 032 |
Remarks
Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.
This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.
A-1 0 9
Adjustments of emoluments
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
50 500 |
– 921 |
49 579 |
Remarks
Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.
This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.
CHAPTER A-1 1 —
STAFF IN ACTIVE EMPLOYMENT
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
A-1 1 |
|||||
|
STAFF IN ACTIVE EMPLOYMENT |
|||||
|
A-1 1 0 |
|||||
|
Officials and temporary staff holding a post provided for in the establishment plan |
|||||
|
A-1 1 0 0 |
Basic salaries |
5.8 |
2 721 732 |
–50 223 |
2 671 509 |
|
A-1 1 0 1 |
Family allowances |
5.8 |
289 942 |
–5 298 |
284 644 |
|
A-1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.8 |
413 277 |
–7 551 |
405 726 |
|
A-1 1 0 3 |
Secretarial allowance |
|
18 000 |
– 525 |
17 475 |
|
|
Article A-1 1 0 — Subtotal |
|
3 442 951 |
–63 597 |
3 379 354 |
|
A-1 1 1 |
|||||
|
Other staff |
|||||
|
A-1 1 1 0 |
Other staff |
|
p.m. |
|
p.m. |
|
A-1 1 1 5 |
Contract staff |
|
245 000 |
|
245 000 |
|
|
Article A-1 1 1 — Subtotal |
|
245 000 |
|
245 000 |
|
A-1 1 3 |
Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights |
5.8 |
152 354 |
–2 784 |
149 570 |
|
|
Article A-1 1 3 — Subtotal |
|
152 354 |
–2 784 |
149 570 |
|
A-1 1 4 |
Miscellaneous allowances and grants |
|
35 355 |
– 160 |
35 195 |
|
|
Article A-1 1 4 — Subtotal |
|
35 355 |
– 160 |
35 195 |
|
A-1 1 5 |
Overtime |
|
5 000 |
|
5 000 |
|
|
Article A-1 1 5 — Subtotal |
|
5 000 |
|
5 000 |
|
A-1 1 8 |
Allowances and expenses in connection with officials entering and leaving the service and transfers |
5.8 |
205 104 |
–3 748 |
201 356 |
|
|
Article A-1 1 8 — Subtotal |
|
205 104 |
–3 748 |
201 356 |
|
A-1 1 9 |
Adjustments to salaries of officials and other servants |
5.8 |
536 722 |
–9 807 |
526 915 |
|
|
Article A-1 1 9 — Subtotal |
|
536 722 |
–9 807 |
526 915 |
|
|
Chapter A-1 1 — Total |
|
4 622 486 |
–80 096 |
4 542 390 |
A-1 1 0
Officials and temporary staff holding a post provided for in the establishment plan
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.
A-1 1 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
2 721 732 |
–50 223 |
2 671 509 |
Remarks
This appropriation is intended to cover basic salaries of officials and temporary staff.
A-1 1 0 1
Family allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
289 942 |
–5 298 |
284 644 |
Remarks
This appropriation is intended to cover family allowances, which include:
|
— |
head of household allowance, |
|
— |
dependent child allowance, |
|
— |
education and pre-school allowance, |
for officials as well temporary and contract staff.
A-1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
413 277 |
–7 551 |
405 726 |
Remarks
This appropriation is intended to cover the expatriation and foreign-residence allowances of officials as well as temporary and contract staff.
A-1 1 0 3
Secretarial allowance
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
18 000 |
– 525 |
17 475 |
Remarks
This appropriation is intended to cover the flat-rate secretarial allowance paid to officials.
A-1 1 3
Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
152 354 |
–2 784 |
149 570 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover the institution's contribution towards sickness insurance (Article 72) and towards insurance against accident and occupational disease (Article 73), the institution's contribution to the setting up of a special unemployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the Conditions of employment of other servants of the European Communities).
It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
A-1 1 4
Miscellaneous allowances and grants
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
35 355 |
– 160 |
35 195 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place of employment to the place of origin (Article 8 of Annex VII), fixed rate entertainment allowances (Article 14 of Annex VII) and fixed travel allowances (Article 15 of Annex VII).
A-1 1 8
Allowances and expenses in connection with officials entering and leaving the service and transfers
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
205 104 |
–3 748 |
201 356 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover expenditure relating to travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).
A-1 1 9
Adjustments to salaries of officials and other servants
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
536 722 |
–9 807 |
526 915 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).
SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR
REVENUE
TITLE B-4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
B-4 0 |
DEDUCTIONS FROM REMUNERATION |
412 471 |
–7 837 |
404 634 |
|
B-4 1 |
CONTRIBUTION TO THE PENSION SCHEME |
51 071 |
– 970 |
50 101 |
|
|
Title B-4 — Total |
463 542 |
–8 807 |
454 735 |
CHAPTER B-4 0 —
DEDUCTIONS FROM REMUNERATION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
B-4 0 |
||||
|
DEDUCTIONS FROM REMUNERATION |
||||
|
B-4 0 0 |
Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants |
392 073 |
–7 449 |
384 624 |
|
|
Article B-4 0 0 — Subtotal |
392 073 |
–7 449 |
384 624 |
|
B-4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
p.m. |
|
p.m. |
|
|
Article B-4 0 3 — Subtotal |
p.m. |
|
p.m. |
|
B-4 0 4 |
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment |
20 398 |
– 388 |
20 010 |
|
|
Article B-4 0 4 — Subtotal |
20 398 |
– 388 |
20 010 |
|
|
Chapter B-4 0 — Total |
412 471 |
–7 837 |
404 634 |
B-4 0 0
Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
392 073 |
–7 449 |
384 624 |
Remarks
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).
B-4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
20 398 |
– 388 |
20 010 |
Remarks
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof.
CHAPTER B-4 1 —
CONTRIBUTION TO THE PENSION SCHEME
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 2 |
New amount |
|
B-4 1 |
||||
|
CONTRIBUTION TO THE PENSION SCHEME |
||||
|
B-4 1 0 |
Staff contributions to the financing of the pension fund |
51 071 |
– 970 |
50 101 |
|
|
Article B-4 1 0 — Subtotal |
51 071 |
– 970 |
50 101 |
|
B-4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
|
p.m. |
|
|
Article B-4 1 1 — Subtotal |
p.m. |
|
p.m. |
|
|
Chapter B-4 1 — Total |
51 071 |
– 970 |
50 101 |
B-4 1 0
Staff contributions to the financing of the pension fund
|
Budget 2005 |
Amending budget No. 2 |
New amount |
|
51 071 |
– 970 |
50 101 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
B-1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
2 472 692 |
–38 572 |
2 434 120 |
|
B-2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
406 613 |
|
406 613 |
|
B-10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure — Total |
2 879 305 |
–38 572 |
2 840 733 |
TITLE B-1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
B-1 0 |
MEMBERS OF THE INSTITUTION |
671 056 |
–11 297 |
659 759 |
|
B-1 1 |
STAFF IN ACTIVE EMPLOYMENT |
1 649 583 |
–27 275 |
1 622 308 |
|
B-1 2 |
ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE |
p.m. |
|
p.m. |
|
B-1 3 |
MISSIONS AND DUTY TRAVEL |
57 818 |
|
57 818 |
|
B-1 5 |
GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS |
90 936 |
|
90 936 |
|
B-1 6 |
SOCIAL WELFARE |
p.m. |
|
p.m. |
|
B-1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
3 299 |
|
3 299 |
|
B-1 8 |
INTERINSTITUTIONAL COOPERATION |
p.m. |
|
p.m. |
|
|
Title B-1 — Total |
2 472 692 |
–38 572 |
2 434 120 |
CHAPTER B-1 0 —
MEMBERS OF THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
B-1 0 |
|||||
|
MEMBERS OF THE INSTITUTION |
|||||
|
B-1 0 0 |
Salaries, allowances and payments related to salaries |
5.8 |
555 367 |
–10 552 |
544 815 |
|
|
Article B-1 0 0 — Subtotal |
|
555 367 |
–10 552 |
544 815 |
|
B-1 0 1 |
Accident and sickness insurance and other social security charges |
5.8 |
19 197 |
– 365 |
18 832 |
|
|
Article B-1 0 1 — Subtotal |
|
19 197 |
– 365 |
18 832 |
|
B-1 0 2 |
Temporary allowances |
5.8 |
p.m. |
|
p.m. |
|
|
Article B-1 0 2 — Subtotal |
|
p.m. |
|
p.m. |
|
B-1 0 3 |
Pensions |
5.8 |
p.m. |
|
p.m. |
|
|
Article B-1 0 3 — Subtotal |
|
p.m. |
|
p.m. |
|
B-1 0 4 |
Mission expenses, travel expenses and other ancillary expenditure |
5.8 |
66 492 |
|
66 492 |
|
|
Article B-1 0 4 — Subtotal |
|
66 492 |
|
66 492 |
|
B-1 0 5 |
Allowances and expenses on entering and leaving the service |
5.8 |
p.m. |
|
p.m. |
|
|
Article B-1 0 5 — Subtotal |
|
p.m. |
|
p.m. |
|
B-1 0 6 |
Courses |
5.8 |
10 000 |
|
10 000 |
|
|
Article B-1 0 6 — Subtotal |
|
10 000 |
|
10 000 |
|
B-1 0 9 |
Adjustments of emoluments |
5.8 |
20 000 |
– 380 |
19 620 |
|
|
Article B-1 0 9 — Subtotal |
|
20 000 |
– 380 |
19 620 |
|
|
Chapter B-1 0 — Total |
|
671 056 |
–11 297 |
659 759 |
B-1 0 0
Salaries, allowances and payments related to salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
555 367 |
–10 552 |
544 815 |
Remarks
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, 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).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).
B-1 0 1
Accident and sickness insurance and other social security charges
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
19 197 |
– 365 |
18 832 |
Remarks
Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.
This appropriation is intended to cover:
|
— |
the institutions' contributions (0,87 %) towards insurance against accident and occupational disease, |
|
— |
the institutions' contributions (3,4 %) towards sickness insurance, |
|
— |
birth grants, |
|
— |
allowances payable in the event of death. |
B-1 0 9
Adjustments of emoluments
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
20 000 |
– 380 |
19 620 |
Remarks
Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.
This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.
CHAPTER B-1 1 —
STAFF IN ACTIVE EMPLOYMENT
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
B-1 1 |
|||||
|
STAFF IN ACTIVE EMPLOYMENT |
|||||
|
B-1 1 0 |
|||||
|
Officials and temporary staff holding a post provided for in the establishment plan |
|||||
|
B-1 1 0 0 |
Basic salaries |
5.8 |
978 304 |
–18 588 |
959 716 |
|
B-1 1 0 1 |
Family allowances |
5.8 |
68 225 |
–1 296 |
66 929 |
|
B-1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.8 |
119 743 |
–2 275 |
117 468 |
|
B-1 1 0 3 |
Secretarial allowance |
5.8 |
p.m. |
|
p.m. |
|
|
Article B-1 1 0 — Subtotal |
|
1 166 272 |
–22 159 |
1 144 113 |
|
B-1 1 1 |
|||||
|
Other staff |
|||||
|
B-1 1 1 0 |
Auxiliary staff, local staff and special advisers |
5.8 |
49 405 |
|
49 405 |
|
B-1 1 1 5 |
Contract staff |
5.8 |
p.m. |
|
p.m. |
|
|
Article B-1 1 1 — Subtotal |
|
49 405 |
|
49 405 |
|
B-1 1 2 |
Further training |
5.8 |
10 843 |
|
10 843 |
|
|
Article B-1 1 2 — Subtotal |
|
10 843 |
|
10 843 |
|
B-1 1 3 |
Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights |
5.8 |
50 613 |
– 962 |
49 651 |
|
|
Article B-1 1 3 — Subtotal |
|
50 613 |
– 962 |
49 651 |
|
B-1 1 4 |
Miscellaneous allowances and grants |
5.8 |
18 858 |
– 358 |
18 500 |
|
|
Article B-1 1 4 — Subtotal |
|
18 858 |
– 358 |
18 500 |
|
B-1 1 5 |
Overtime |
5.8 |
2 979 |
–57 |
2 922 |
|
|
Article B-1 1 5 — Subtotal |
|
2 979 |
–57 |
2 922 |
|
B-1 1 7 |
|||||
|
Supplementary services |
|||||
|
B-1 1 7 5 |
Translation and interpretation costs |
5.8 |
103 825 |
|
103 825 |
|
B-1 1 7 6 |
Other services and work to be contracted out |
|
|
p.m. |
p.m. |
|
B-1 1 7 8 |
Support for activities |
5.8 |
50 000 |
|
50 000 |
|
|
Article B-1 1 7 — Subtotal |
|
153 825 |
p.m. |
153 825 |
|
B-1 1 8 |
Allowances and expenses in connection with officials entering and leaving the service and transfers |
5.8 |
130 910 |
–2 487 |
128 423 |
|
|
Article B-1 1 8 — Subtotal |
|
130 910 |
–2 487 |
128 423 |
|
B-1 1 9 |
Adjustments to salaries of officials and other servants |
5.8 |
65 878 |
–1 252 |
64 626 |
|
|
Article B-1 1 9 — Subtotal |
|
65 878 |
–1 252 |
64 626 |
|
|
Chapter B-1 1 — Total |
|
1 649 583 |
–27 275 |
1 622 308 |
B-1 1 0
Officials and temporary staff holding a post provided for in the establishment plan
B-1 1 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
978 304 |
–18 588 |
959 716 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.
This appropriation is intended to cover basic salaries of officials and temporary staff.
B-1 1 0 1
Family allowances
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
68 225 |
–1 296 |
66 929 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof, and Section I of Annex VII thereto.
This appropriation is intended to cover family allowances, which include:
|
— |
head of household allowance, |
|
— |
dependent child allowance, |
|
— |
education allowance, |
for officials and temporary staff.
B-1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
119 743 |
–2 275 |
117 468 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, and Article 4 of Annex VII thereto.
This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.
B-1 1 3
Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
50 613 |
– 962 |
49 651 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.
This appropriation is intended to cover the institution's contribution towards sickness insurance (Article 72) and towards insurance against accident and occupational disease (Article 73), the institution's contribution to the setting up of a special unemployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the Conditions of employment of other servants of the European Communities).
It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
B-1 1 4
Miscellaneous allowances and grants
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
18 858 |
– 358 |
18 500 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.
This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place of employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII) and the special allowances granted to accounting officers and administrators of imprest accounts (Article 75).
B-1 1 5
Overtime
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
2 979 |
–57 |
2 922 |
Remarks
This appropriation is intended to pay for overtime under the conditions laid down in the provisions referred to below.
Legal basis
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
B-1 1 7
Supplementary services
B-1 1 7 6
Other services and work to be contracted out
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
|
p.m. |
p.m. |
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
|
— |
temporary staff for miscellaneous services, |
|
— |
supplementary staff |
amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
B-1 1 8
Allowances and expenses in connection with officials entering and leaving the service and transfers
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
130 910 |
–2 487 |
128 423 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover expenditure relating to recruitment procedures (Articles 27 to 31 and 33 and Annex III), travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII) and daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).
B-1 1 9
Adjustments to salaries of officials and other servants
|
Appropriations 2005 |
Amending budget No. 2 |
New amount |
|
65 878 |
–1 252 |
64 626 |
Remarks
Staff Regulations of officials of the European Communities.
This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).
