Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005 (OJ L 60, 8.3.2005)


Published: 2005-05-03

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3.5.2005   

EN

Official Journal of the European Union

L 113/65


Corrigendum to the final adoption of the general budget of the European Union for the financial year 2005

( Official Journal of the European Union L 60 of 8 March 2005 )

Volume I, pages I/593 to I/621, the amounts for 2004 are replaced by the amounts mentioned in the following tables:

SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

Titel

Chapter

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

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

221 618

0,—

 

Article B-4 0 0 — Subtotal

392 073

221 618

0,—

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.

0,—

 

Article B-4 0 3 — Subtotal

p.m.

p.m.

0,—

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

11 665

0,—

 

Article B-4 0 4 — Subtotal

20 398

11 665

0,—

 

Chapter B-4 0 — Total

412 471

233 283

0,—

B-4 1

CONTRIBUTION TO THE PENSION SCHEME

B-4 1 0

Staff contributions to the financing of the pension fund

51 071

29 160

0,—

 

Article B-4 1 0 — Subtotal

51 071

29 160

0,—

B-4 1 1

Transfer or purchase of pension rights by staff

p.m.

0,—

 

Article B-4 1 1 — Subtotal

p.m.

0,—

 

Chapter B-4 1 — Total

51 071

29 160

0,—

 

Titel B-4 — Total

463 542

262 443

0,—

B-9

MISCELLANEOUS REVENUE

B-9 0

MISCELLANEOUS REVENUE

B-9 0 0

Miscellaneous revenue

p.m.

p.m.

 

 

Article B-9 0 0 — Subtotal

p.m.

p.m.

 

 

Chapter B-9 0 — Total

p.m.

p.m.

 


EXPENDITURE

Titel

Chapter

Article

Item

Heading

Budget 2005

Budget 2004

Outturn 2003

B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

B-1 0

MEMBERS OF THE INSTITUTION

B-1 0 0

Salaries, allowances and payments related to salaries

555 367

532 227

0,—

 

Article B-1 0 0 — Subtotal

555 367

532 227

0,—

B-1 0 1

Accident and sickness insurance and other social security charges

19 197

18 397

0,—

 

Article B-1 0 1 — Subtotal

19 197

18 397

0,—

B-1 0 2

Temporary allowances

p.m.

p.m.

0,—

 

Article B-1 0 2 — Subtotal

p.m.

p.m.

0,—

B-1 0 3

Pensions

p.m.

p.m.

0,—

 

Article B-1 0 3 — Subtotal

p.m.

p.m.

0,—

B-1 0 4

Mission expenses, travel expenses and other ancillary expenditure

66 492

44 000

0,—

 

Article B-1 0 4 — Subtotal

66 492

44 000

0,—

B-1 0 5

Allowances and expenses on entering and leaving the service

p.m.

79 764

0,—

 

Article B-1 0 5 — Subtotal

p.m.

79 764

0,—

B-1 0 6

Courses

10 000

5 000

0,—

 

Article B-1 0 6 — Subtotal

10 000

5 000

0,—

B-1 0 9

Adjustments of emoluments

20 000

13 589

0,—

 

Article B-1 0 9 — Subtotal

20 000

13 589

0,—

 

Chapter B-1 0 — Total

671 056

692 977

0,—

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

978 304

342 160

0,—

B-1 1 0 1

Family allowances

68 225

23 861

0,—

B-1 1 0 2

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

119 743

41 880

0,—

B-1 1 0 3

Secretarial allowance

p.m.

p.m.

0,—

 

Article B-1 1 0 — Subtotal

1 166 272

407 901

0,—

B-1 1 1

Other staff

B-1 1 1 0

Auxiliary staff, local staff and special advisers

49 405

21 000

0,—

B-1 1 1 5

Contract staff

p.m.

p.m.

0,—

 

Article B-1 1 1 — Subtotal

49 405

21 000

0,—

B-1 1 2

Further training

10 843

5 000

0,—

 

Article B-1 1 2 — Subtotal

10 843

5 000

0,—

B-1 1 3

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

50 613

17 702

0,—

 

Article B-1 1 3 — Subtotal

50 613

17 702

0,—

B-1 1 4

Miscellaneous allowances and grants

18 858

7 000

0,—

 

Article B-1 1 4 — Subtotal

18 858

7 000

0,—

B-1 1 5

Overtime

2 979

1 000

0,—

 

Article B-1 1 5 — Subtotal

2 979

1 000

0,—

B-1 1 7

Supplementary services

B-1 1 7 5

Translation and interpretation costs

103 825

42 250

0,—

B-1 1 7 8

Support for activities

50 000

38 000

0,—

 

Article B-1 1 7 — Subtotal

153 825

80 250

0,—

B-1 1 8

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

130 910

130 000

0,—

 

Article B-1 1 8 — Subtotal

130 910

130 000

0,—

B-1 1 9

Adjustments to salaries of officials and other servants

65 878

6 000

0,—

 

Article B-1 1 9 — Subtotal

65 878

6 000

0,—

 

Chapter B-1 1 — Total

1 649 583

675 853

0,—

B-1 2

ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

B-1 2 1

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

p.m.

p.m.

0,—

 

Article B-1 2 1 — Subtotal

p.m.

p.m.

0,—

B-1 2 3

Insurance against sickness

p.m.

p.m.

0,—

 

Article B-1 2 3 — Subtotal

p.m.

p.m.

0,—

B-1 2 9

Adjustments to the various allowances

p.m.

p.m.

0,—

 

Article B-1 2 9 — Subtotal

p.m.

p.m.

0,—

 

Chapter B-1 2 — Total

p.m.

p.m.

0,—

B-1 3

MISSIONS AND DUTY TRAVEL

B-1 3 0

Mission expenses, travel expenses and incidental expenditure

57 818

12 000

0,—

 

Article B-1 3 0 — Subtotal

57 818

12 000

0,—

 

Chapter B-1 3 — Total

57 818

12 000

0,—

B-1 5

GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

B-1 5 0

Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

90 936

60 624

0,—

 

Article B-1 5 0 — Subtotal

90 936

60 624

0,—

 

Chapter B-1 5 — Total

90 936

60 624

0,—

B-1 6

SOCIAL WELFARE

B-1 6 0

Special assistance grants

p.m.

p.m.

0,—

 

Article B-1 6 0 — Subtotal

p.m.

p.m.

0,—

B-1 6 4

Supplementary aid for the disabled

p.m.

p.m.

0,—

B-1 6 4 0

Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

p.m.

p.m.

0,—

 

Article B-1 6 4 — Subtotal

p.m.

p.m.

0,—

 

Chapter B-1 6 — Total

p.m.

p.m.

0,—

B-1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

B-1 7 0

Entertainment and representation expenses

3 299

1 000

0,—

 

Article B-1 7 0 — Subtotal

3 299

1 000

0,—

 

Chapter B-1 7 — Total

3 299

1 000

0,—

B-1 8

INTERINSTITUTIONAL COOPERATION

B-1 8 6

Social contacts between members of staff

p.m.

p.m.

0,—

 

Article B-1 8 6 — Subtotal

p.m.

p.m.

0,—

B-1 8 8

Recruitment costs

p.m.

p.m.

0,—

 

Article B-1 8 8 — Subtotal

p.m.

p.m.

0,—

 

Chapter B-1 8 — Total

p.m.

p.m.

0,—

 

Titel B-1 — Total

2 472 692

1 442 454

0,—

B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

B-2 0

INVESTISSEMENT IMMOBILIER, LOCATION D'IMMEUBLES ET FRAIS ACCESSOIRES

B-2 0 0

Rents, charges and buildings expenditure

217 526

199 125

0,—

 

Article B-2 0 0 — Subtotal

217 526

199 125

0,—

 

Chapter B-2 0 — Total

217 526

199 125

0,—

B-2 1

DATA PROCESSING AND TELECOMMUNICATIONS

B-2 1 0

Equipment, operating costs and services relating to data processing

22 657

136 000

0,—

 

Article B-2 1 0 — Subtotal

22 657

136 000

0,—

B-2 1 1

Equipment, installation costs and services relating to telecommunications

14 850

40 000

0,—

 

Article B-2 1 1 — Subtotal

14 850

40 000

0,—

 

Chapter B-2 1 — Total

37 507

176 000

0,—

B-2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

B-2 2 0

Technical equipment and installations

21 500

50 000

0,—

 

Article B-2 2 1 — Subtotal

21 500

50 000

0,—

B-2 2 2

Vehicles

p.m.

p.m.

0,—

 

Article B-2 2 2 — Subtotal

p.m.

p.m.

0,—

B-2 2 3

Documentation and library expenditure

6 000

1 000

0,—

 

Article B-2 2 3 — Subtotal

6 000

1 000

0,—

 

Chapter B-2 2 — Total

27 500

51 000

0,—

B-2 3

CURRENT ADMINISTRATIVE EXPENDITURE

B-2 3 0

Current administrative expenditure

13 080

15 000

0,—

 

Article B-2 3 0 — Subtotal

13 080

15 000

0,—

 

Chapter B-2 3 — Total

13 080

15 000

0,—

B-2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

B-2 5 0

Formal and other meetings in general

9 000

9 000

0,—

 

Article B-2 5 0 — Subtotal

9 000

9 000

0,—

 

Chapter B-2 5 — Total

9 000

9 000

0,—

B-2 6

EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

B-2 6 0

Limited consultations, studies and surveys

5 000

2 000

0,—

 

Article B-2 6 0 — Subtotal

5 000

2 000

0,—

 

Chapter B-2 6 — Total

5 000

2 000

0,—

B-2 7

EXPENDITURE ON PUBLISHING AND INFORMATION

B-2 7 0

Expenditure on publishing and information

97 000

47 700

0,—

 

Article B-2 7 0 — Subtotal

97 000

47 700

0,—

 

Chapter B-2 7 — Total

97 000

47 700

0,—

B-2 9

SUBSIDIES AND FINANCIAL CONTRIBUTIONS

B-2 9 9

Other subsidies

p.m.

p.m.

0,—

 

Article B-2 9 9 — Subtotal

p.m.

p.m.

0,—

 

Chapter B-2 9 — Total

p.m.

p.m.

0,—

 

Titel B-2 — Total

406 613

499 825

0,—

B-10

OTHER EXPENDITURE

B-10 0

Provisional appropriations

p.m.

p.m.

0,—

B-10 1

Contingency reserve

p.m.

p.m.

0,—

 

Titel B-10 — Total

p.m.

p.m.

0,—

 

TOTAL

2 879 305

1 942 279

0,—