Final adoption of amending Budget No 2 of the European Union for the financial year 2005 (2005/658/EC, Euratom)

In forceVersion 2005-07-13from 2005-01-01

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Address https://gelex.eu/eli/EU/act/oj/L/2005/658@2005-07-13/en

Contents

Preamble
Sole article
A. FINANCING OF THE GENERAL BUDGET

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, 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,

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,

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

A. FINANCING OF THE GENERAL BUDGET

Description Budget 2005 Budget 2004 Change (%) 1. Agriculture 49114850000 43993285000 +11,64 2. Structural operations 32396027704 34522302882 –6,16 3. Internal policies 7923781439 7510377641 +5,50 4. External action 5476162603 4950907978 +10,61 5. Administration 6292367368 6121983823 +2,78 6. Reserves 446000000 442000000 +0,90 7. Pre-accession strategy 3286990000 2856200000 +15,08 8. Compensation 1304988996 1409545056 –7,42 Total expenditure 106241168110 101806602380 +4,36 Description Budget 2005 Budget 2004 Change (%) Miscellaneous revenue (Titles 4 to 9) 1025710305 1116573265 –8,14 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) p.m. 5469843706 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. 223160000 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 1025710305 6809576971 –84,94 Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) 12362925000 12406875000 –0,35 VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) 15313493929 13579913763 +12,77 Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) 77539038876 69010236646 +12,36 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom 105215457805 94997025409 +10,76 Total revenue 106241168110 101806602380 +4,36 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 Member States whose VAT base is capped (1) (2) (4) (5) (6) (7) Belgium 1180210000 2941735000 50 1470867500 1180210000 Czech Republic 441190000 828308000 50 414154000 414154000 Czech Republic Denmark 781460000 2015001000 50 1007500500 781460000 Germany 9683287000 22279390000 50 11139695000 9683287000 Estonia 52975000 84664000 50 42332000 42332000 Estonia Greece 956730000 1759150000 50 879575000 879575000 Greece Spain 4859420000 8358590000 50 4179295000 4179295000 Spain France 7821623000 16746790000 50 8373395000 7821623000 Ireland 701165000 1258380000 50 629190000 629190000 Ireland Italy 5761165000 13875590000 50 6937795000 5761165000 Cyprus 101439000 128288000 50 64144000 64144000 Cyprus Latvia 47167000 106898000 50 53449000 47167000 Lithuania 82880000 186537000 50 93268500 82880000 Luxembourg 167402000 234060000 50 117030000 117030000 Luxembourg Hungary 428337000 832772000 50 416386000 416386000 Hungary Malta 28816000 46198000 50 23099000 23099000 Malta Netherlands 2255590000 4701285000 50 2350642500 2255590000 Austria 1107085000 2374650000 50 1187325000 1107085000 Poland 1027741000 1932979000 50 966489500 966489500 Poland Portugal 878780000 1376550000 50 688275000 688275000 Portugal Slovenia 153877000 271354000 50 135677000 135677000 Slovenia Slovakia 157136000 346858000 50 173429000 157136000 Finland 665460000 1532005000 50 766002500 665460000 Sweden 1236471000 2865763000 50 1432881500 1236471000 United Kingdom 9458806000 18756571000 50 9378285500 9378285500 United Kingdom Total 50036212000 105840366000 52920183000 48713466000 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 = 9683287000/(48713466000 – 9378285500) × 1/4 × 5115150953 = 314803912 (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 = [5115150953 – (314803912 + 73329289 + 35991362 + 40197704)]/[48713466000 – (9378285500 + 9683287000 + 2255590000 + 1107085000 + 1236471000)] Frozen rate = 0,18564146250792 % Uniform rate 0,5 % – 0,18564146250792 % = 0,31435853749208 % 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 1180210000 0,50 0,314358537 371009090 Czech Republic 414154000 0,50 0,314358537 130192846 Denmark 781460000 0,50 0,314358537 245658623 Germany 9683287000 0,50 0,314358537 3044023939 Estonia 42332000 0,50 0,314358537 13307426 Greece 879575000 0,50 0,314358537 276501911 Spain 4179295000 0,50 0,314358537 1313797064 France 7821623000 0,50 0,314358537 2458793967 Ireland 629190000 0,50 0,314358537 197791248 Italy 5761165000 0,50 0,314358537 1811071404 Cyprus 64144000 0,50 0,314358537 20164214 Latvia 47167000 0,50 0,314358537 14827349 Lithuania 82880000 0,50 0,314358537 26054036 Luxembourg 117030000 0,50 0,314358537 36789380 Hungary 416386000 0,50 0,314358537 130894494 Malta 23099000 0,50 0,314358537 7261368 Netherlands 2255590000 0,50 0,314358537 709063974 Austria 1107085000 0,50 0,314358537 348021621 Poland 966489500 0,50 0,314358537 303824226 Portugal 688275000 0,50 0,314358537 216365122 Slovenia 135677000 0,50 0,314358537 42651223 Slovakia 157136000 0,50 0,314358537 49397043 Finland 665460000 0,50 0,314358537 209193032 Sweden 1236471000 0,50 0,314358537 388695215 United Kingdom 9378285500 0,50 0,314358537 2948144114 Total 48713466000 15313493929 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 2941735000 2155125810 Czech Republic 828308000 606821467 Denmark 2015001000 1476197095 Germany 22279390000 16321962524 Estonia 84664000 62025156 Greece 1759150000 1288759718 Spain 8358590000 6123533577 France 16746790000 12268759547 Ireland 1258380000 921893786 Italy 13875590000 10165307936 Cyprus 128288000 93984258 Latvia 106898000 0,7326037 78313865 Lithuania 186537000 136657688 Luxembourg 234060000 171473211 Hungary 832772000 610091810 Malta 46198000 33844824 Netherlands 4701285000 3444178570 Austria 2374650000 1739677267 Poland 1932979000 1416107479 Portugal 1376550000 1008465560 Slovenia 271354000 198794932 Slovakia 346858000 254109438 Finland 1532005000 1122352461 Sweden 2865763000 2099468445 United Kingdom 18756571000 13741132452 Total 105840366000 77539038876 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 6198079 6198079 2142729652 2155125810 Czech Republic 1745201 1745201 603331065 606821467 Denmark 4245500 4245500 1467706095 1476197095 Germany 46941485 46941485 16228079554 16321962524 Estonia 178383 178383 61668390 62025156 Greece 3706435 3706435 1281346848 1288759718 Spain 17611103 17611103 6088311371 6123533577 France 35284592 35284592 12198190363 12268759547 Ireland 2651339 2651339 916591108 921893786 Italy 29235127 29235127 10106837682 10165307936 Cyprus 270296 270296 93443666 93984258 Latvia 225228 225228 77863409 78313865 Lithuania 393023 393023 135871642 136657688 Luxembourg 493152 493152 170486907 171473211 Hungary 1754606 1754606 606582598 610091810 Malta 97337 97337 33650150 33844824 Netherlands 9905356 9905356 3424367858 3444178570 Austria 5003261 5003261 1729670745 1739677267 Poland 4072684 4072684 1407962111 1416107479 Portugal 2900317 2900317 1002664926 1008465560 Slovenia 571728 571728 197651476 198794932 Slovakia 730811 730811 252647816 254109438 Finland 3227853 3227853 1115896755 1122352461 Sweden 6038010 6038010 2087392425 2099468445 United Kingdom 39519094 39519094 13662094264 13741132452 Total 223000000 223000000 77093038876 77539038876 Percentage of 1 % of GNI 0,0021 0,0021 0,7284 0,7326 Description Coefficient (%) 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 84685362853 5. Pre-accession expenditure in the 10 new Member States in 2003 1713442127 6. Allocated expenditure = (4) – (5) 82971920726 7. (3) × (6) 9024481701 8. 0,66 × (7) = initial amount 5956157923 9. Benefit for the United Kingdom 820148901 10. Basic compensation for the United Kingdom = (8) – (9) 5136009022 11. Windfall gains deriving from traditional own resources 20858069 12. Correction for the United Kingdom = (10) – (11) 5115150953 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 248903663 Czech Republic 0,78 0,95 1,51 0,42 1,37 70084115 Denmark 1,90 2,31 3,67 1,02 3,33 170491608 Germany 21,05 25,58 0,00 –19,19 0,00 6,40 327163174 Estonia 0,08 0,10 0,15 0,04 0,14 7163521 Greece 1,66 2,02 3,21 0,89 2,91 148843753 Spain 7,90 9,60 15,24 4,23 13,83 707230145 France 15,82 19,23 30,52 8,47 27,70 1416965627 Ireland 1,19 1,45 2,29 0,64 2,08 106473014 Italy 13,11 15,93 25,29 7,02 22,95 1174030013 Cyprus 0,12 0,15 0,23 0,06 0,21 10854599 Latvia 0,10 0,12 0,19 0,05 0,18 9044766 Lithuania 0,18 0,21 0,34 0,09 0,31 15783115 Luxembourg 0,22 0,27 0,43 0,12 0,39 19804092 Hungary 0,79 0,96 1,52 0,42 1,38 70461820 Malta 0,04 0,05 0,08 0,02 0,08 3908867 Netherlands 4,44 5,40 0,00 –4,05 0,00 1,35 69036330 Austria 2,24 2,73 0,00 –2,05 0,00 0,68 34870705 Poland 1,83 2,22 3,52 0,98 3,20 163551630 Portugal 1,30 1,58 2,51 0,70 2,28 116471517 Slovenia 0,26 0,31 0,49 0,14 0,45 22959582 Slovakia 0,33 0,40 0,63 0,18 0,57 29348064 Finland 1,45 1,76 2,79 0,77 2,53 129624747 Sweden 2,71 3,29 0,00 –2,47 0,00 0,82 42082486 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 5115150953 The calculations are made to 15 decimal places. 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 Contribution to financing total (%) (1) (2) (3) (4) = (1) + (2) + (3) (5) (6) (7) (8) (9) = (4) + (5) + (6) + (7) + (8) (10) Belgium 15675000 42675000 1200675000 1259025000 371009090 2142729652 12396158 248903663 4034063563 3,83 Czech Republic 5475000 11550000 107925000 124950000 130192846 603331065 3490402 70084115 932048428 0,89 Denmark 9825000 23025000 204825000 237675000 245658623 1467706095 8491000 170491608 2130022326 2,02 Germany 113475000 249525000 2153025000 2516025000 3044023939 16228079554 93882970 327163174 22209174637 21,11 Estonia 900000 0 17325000 18225000 13307426 61668390 356766 7163521 100721103 0,10 Greece 8700000 10800000 148275000 167775000 276501911 1281346848 7412870 148843753 1881880382 1,79 Spain 22875000 25650000 760725000 809250000 1313797064 6088311371 35222206 707230145 8953810786 8,51 France 84000000 186150000 881475000 1151625000 2458793967 12198190363 70569184 1416965627 17296144141 16,44 Ireland 450000 6600000 107550000 114600000 197791248 916591108 5302678 106473014 1340758048 1,27 Italy 56400000 62700000 1084200000 1203300000 1811071404 10106837682 58470254 1174030013 14353709353 13,64 Cyprus 825000 1800000 16875000 19500000 20164214 93443666 540592 10854599 144503071 0,14 Latvia 600000 1200000 11175000 12975000 14827349 77863409 450456 9044766 115160980 0,11 Lithuania 1875000 4050000 37500000 43425000 26054036 135871642 786046 15783115 221919839 0,21 Luxembourg 150000 0 13125000 13275000 36789380 170486907 986304 19804092 241341683 0,23 Hungary 8400000 17700000 165225000 191325000 130894494 606582598 3509212 70461820 1002773124 0,95 Malta 525000 1125000 10725000 12375000 7261368 33650150 194674 3908867 57390059 0,05 Netherlands 172350000 45900000 1110450000 1328700000 709063974 3424367858 19810712 69036330 5550978874 5,28 Austria 5100000 18900000 160875000 184875000 348021621 1729670745 10006522 34870705 2307444593 2,19 Poland 9375000 19875000 185550000 214800000 303824226 1407962111 8145368 163551630 2098283335 1,99 Portugal 12600000 2550000 86025000 101175000 216365122 1002664926 5800634 116471517 1442477199 1,37 Slovenia 1575000 3300000 30600000 35475000 42651223 197651476 1143456 22959582 299880737 0,29 Slovakia 2625000 5550000 51975000 60150000 49397043 252647816 1461622 29348064 393004545 0,37 Finland 1950000 4950000 76125000 83025000 209193032 1115896755 6455706 129624747 1544195240 1,47 Sweden 9900000 12225000 279300000 301425000 388695215 2087392425 12076020 42082486 2831671146 2,69 United Kingdom 273825000 35775000 1848375000 2157975000 2948144114 13662094264 79038188 –5115150953 13732100613 13,05 Total 819450000 793575000 10749900000 12362925000 15313493929 77093038876 446000000 0 105215457805 100,00 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) 819450000 819450000 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) 793575000 793575000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM 10749900000 10749900000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM 15313493929 15313493929 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 77583049843 –44010967 77539038876 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 Title 1 — Total 105259468772 –44010967 105215457805 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 1 4OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 1 4 0Own 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 77137049843 –44010967 77093038876 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 223000000 223000000 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 223000000 223000000 Article 1 4 0 — Subtotal 77583049843 –44010967 77539038876 Chapter 1 4 — Total 77583049843 –44010967 77539038876 Budget 2005 Amending budget No. 2 New amount 77137049843 –44010967 77093038876 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 2143952896 –1223244 2142729652 Czech Republic 603675496 –344431 603331065 Denmark 1468543981 –837886 1467706095 Germany 16237343858 –9264304 16228079554 Estonia 61703595 –35205 61668390 Greece 1282078345 –731497 1281346848 Spain 6091787073 –3475702 6088311371 France 12205154081 –6963718 12198190363 Ireland 917114373 –523265 916591108 Italy 10112607486 –5769804 10106837682 Cyprus 93497011 –53345 93443666 Latvia 77907860 –44451 77863409 Lithuania 135949208 –77566 135871642 Luxembourg 170584235 –97328 170486907 Hungary 606928885 –346287 606582598 Malta 33669360 –19210 33650150 Netherlands 3426322765 –1954907 3424367858 Austria 1730658182 –987437 1729670745 Poland 1408765890 –803779 1407962111 Portugal 1003237329 –572403 1002664926 Slovenia 197764311 –112835 197651476 Slovakia 252792048 –144232 252647816 Finland 1116533799 –637044 1115896755 Sweden 2088584079 –1191654 2087392425 United Kingdom 13669893697 –7799433 13662094264 Item 1 4 0 0 — Total 77137049843 –44010967 77093038876 Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 496861284 –11204629 485656655 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 306837538 –3616294 303221244 4 2 OTHER CONTRIBUTIONS TO THE PENSION SCHEME 9376460 9376460 Title 4 — Total 813075282 –14820923 798254359 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0MISCELLANEOUS 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 469705077 –7773025 461932052 Article 4 0 0 — Subtotal 469705077 –7773025 461932052 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 27156207 –3431604 23724603 Article 4 0 4 — Subtotal 27156207 –3431604 23724603 Chapter 4 0 — Total 496861284 –11204629 485656655 Budget 2005 Amending budget No. 2 New amount 469705077 –7773025 461932052 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 39554444 Council 25492435 Commission: 331902271 — administration (274448000) — research and technological development (39368860) — 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 (859361) — European Aviation Safety Agency (p.m.) — European Agency for Safety and Health at Work (211722) — European Maritime Safety Agency (p.m.) — European Environment Agency (793235) — European Agency for the Evaluation of Medicinal Products (2011729) — 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 (727243) — European Centre for Disease Prevention and Control (p.m.) — European Centre for the Development of Vocational Training (500292) — European Police College (p.m.) — Eurojust (79002) — European Training Foundation (694660) — European Foundation for the Improvement of Living and Working Conditions (589819) — European Monitoring Centre for Drugs and Drug Addiction (423840) — European Monitoring Centre on Racism and Xenophobia (213228) — Community Plant Variety Office (234148) — Executive Agency for Education and Culture (729000) — Executive Agency for the Public Health Programme (74000) — Galileo Supervisory Authority (p.m.) — Office for Administration and Payment of Individual Entitlements (765000) — Office for Harmonization in the Internal Market (2469132) — European Personnel Selection Office (263000) — Publications Office (2080000) — European Anti-fraud Office (2471000) — Infrastructure and Logistics Office in Brussels (983000) — Infrastructure and Logistics Office in Luxembourg (913000) Court of Justice 17762000 Court of Auditors 7606000 European Economic and Social Committee 4082724 Committee of the Regions 2193373 Ombudsman 464181 European Data-protection Supervisor 384624 European Investment Bank 22100000 European Central Bank 10000000 European Investment Fund 390000 Total 461932052 Budget 2005 Amending budget No. 2 New amount 27156207 –3431604 23724603 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 7917222 Council 1979555 Commission: 11397598 — administration (7536000) — research and technological development (3026095) — 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 (36707) — European Aviation Safety Agency (p.m.) — European Agency for Safety and Health at Work (9592) — European Maritime Safety Agency (p.m.) — European Environment Agency (26121) — European Agency for the Evaluation of Medicinal Products (55382) — 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 (30668) — European Centre for Disease Prevention and Control (p.m.) — European Centre for the Development of Vocational Training (23103) — European Police College (p.m.) — Eurojust (2413) — European Training Foundation (15793) — European Foundation for the Improvement of Living and Working Conditions (19926) — European Monitoring Centre for Drugs and Drug Addiction (20780) — European Monitoring Centre on Racism and Xenophobia (8105) — Community Plant Variety Office (6557) — Executive Agency for Education and Culture (34000) — Executive Agency for the Public Health Programme (3000) — Galileo Supervisory Authority (p.m.) — Office for Administration and Payment of Individual Entitlements (13000) — Office for Harmonization in the Internal Market (92356) — European Personnel Selection Office (1000) — Publications Office (273000) — European Anti-fraud Office (124000) — Infrastructure and Logistics Office in Brussels (2000) — Infrastructure and Logistics Office in Luxembourg (38000) Court of Justice 1209000 Court of Auditors 700000 European Economic and Social Committee 363392 Committee of the Regions 112571 Ombudsman 25255 European Data-protection Supervisor 20010 Total 23724603 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 241640538 –3616294 238024244 Article 4 1 0 — Subtotal 241640538 –3616294 238024244 4 1 1 Transfer or purchase of pension rights by staff 65097000 65097000 Article 4 1 1 — Subtotal 65097000 65097000 4 1 2 Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds 100000 100000 Article 4 1 2 — Subtotal 100000 100000 Chapter 4 1 — Total 306837538 –3616294 303221244 Remarks New chapter Budget 2005 Amending budget No. 2 New amount 241640538 –3616294 238024244 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 36545900 Council 17375917 Commission: 163614086 — administration (120470000) — research and technological development (27295195) — 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 (596148) — European Aviation Safety Agency (p.m.) — European Agency for Safety and Health at Work (162003) — European Maritime Safety Agency (p.m.) — European Environment Agency (443207) — European Agency for the Evaluation of Medicinal Products (1135928) — 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 (679488) — European Centre for Disease Prevention and Control (p.m.) — European Centre for the Development of Vocational Training (423884) — European Police College (p.m.) — Eurojust (53095) — European Training Foundation (493412) — European Foundation for the Improvement of Living and Working Conditions (404174) — European Monitoring Centre for Drugs and Drug Addiction (346751) — European Monitoring Centre on Racism and Xenophobia (152432) — Community Plant Variety Office (156237) — Executive Agency for Education and Culture (567000) — Executive Agency for the Public Health Programme (58000) — Galileo Supervisory Authority (p.m.) — Office for Administration and Payment of Individual Entitlements (807000) — Office for Harmonization in the Internal Market (2374132) — European Personnel Selection Office (251000) — Publications Office (2792000) — European Anti-fraud Office (2032000) — Infrastructure and Logistics Office in Brussels (1043000) — Infrastructure and Logistics Office in Luxembourg (878000) Court of Justice 10118000 Court of Auditors 4900000 European Economic and Social Committee 3190793 Committee of the Regions 1963277 Ombudsman 266170 European Data-protection Supervisor 50101 Total 238024244 Institution 2005 2004 Permanent posts Temporary posts Permanent posts Temporary posts European Parliament 4671 860 4512 808 Council 3234 46 3140 46 Commission: — operation 17571 366 16982 406 — research and technological development 3705 50 3622 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 1258 393 1248 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 34039 2092 33043 2060 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. Category and grade Establishment plan Permanent posts Temporary posts 2004 2005 2004 2005 Non-category — — 1 1 A*16 — — — — A*15 8 9 — — A*14 32 31 28 28 A*13 — 3 — — A*12 54 53 13 12 A*11 51 49 28 28 A*10 47 52 1 1 A*9 20 40 — — A*8 92 92 — — A*7 7 0 — — A*6 70 73 — — A*5 — 7 — — Total 381 409 71 70 B*11 - 3 — — B*10 20 17 — — B*9 — 3 — — B*8 13 10 — — B*7 15 15 26 26 B*6 7 7 — — B*5 7 8 — — B*4 — — — — B*3 14 16 — — Total 76 79 26 26 C*7 — 3 — — C*6 34 33 — — C*5 28 28 — — C*4 26 28 25 26 C*3 15 16 — — C*2 12 19 — — C*1 19 17 — — 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 601 642 135 135 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 —

SECTION I PARLIAMENT

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 48367358 –895692 47471666 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 39735445 –689545 39045900 4 2 OTHER CONTRIBUTIONS TO THE PENSION SCHEME 1445000 1445000 Title 4 — Total 89547803 –1585237 87962566 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0MISCELLANEOUS 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 40300754 –746310 39554444 Article 4 0 0 — Subtotal 40300754 –746310 39554444 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 8066604 –149382 7917222 Article 4 0 4 — Subtotal 8066604 –149382 7917222 Chapter 4 0 — Total 48367358 –895692 47471666 Budget 2005 Amending budget No. 2 New amount 40300754 –746310 39554444 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). Budget 2005 Amending budget No. 2 New amount 8066604 –149382 7917222 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 37235445 –689545 36545900 Article 4 1 0 — Subtotal 37235445 –689545 36545900 4 1 1 Transfer or purchase of pension rights by staff 2500000 2500000 Article 4 1 1 — Subtotal 2500000 2500000 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 39735445 –689545 39045900 Remarks New chapter Budget 2005 Amending budget No. 2 New amount 37235445 –689545 36545900 Remarks New article Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 703977018 –7975278 696001740 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 366136324 366136324 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 171450040 171450040 10 OTHER EXPENDITURE 30436618 30436618 Expenditure — Total 1272000000 –7975278 1264024722 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 148618744 148618744 1 1 STAFF IN ACTIVE EMPLOYMENT 455965084 –7975278 447989806 1 2 ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 13364332 13364332 1 3 MISSIONS AND DUTY TRAVEL 19286700 19286700 1 4 SOCIOMEDICAL INFRASTRUCTURE 783746 783746 1 5 GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 3174379 3174379 1 6 SOCIAL WELFARE 357802 357802 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 805000 805000 1 8 INTERINSTITUTIONAL COOPERATION 61621231 61621231 Title 1 — Total 703977018 –7975278 696001740 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.1 322664167 –5975262 316688905 1 1 0 1 Family allowances 5.1 28200849 –522238 27678611 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.1 45068797 –824586 44244211 1 1 0 3 Secretarial allowance 5.1 3035245 0 3035245 Article 1 1 0 — Subtotal 398969058 –7322086 391646972 1 1 1Other staff 1 1 1 0 Auxiliary staff 5.1 11982790 –257879 11724911 1 1 1 1 Auxiliary conference interpreters 5.1 p.m. p.m. 1 1 1 2 Local staff 5.1 650192 –12040 638152 1 1 1 3 Special advisers 5.1 p.m. p.m. 1 1 1 5 Contract staff 5.1 2500000 2500000 Article 1 1 1 — Subtotal 15132982 –269919 14863063 1 1 3Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.1 11454576 –212122 11242454 1 1 3 1 Insurance against accidents and occupational disease 5.1 2968514 –54972 2913542 1 1 3 2 Insurance against unemployment for temporary staff 5.1 734251 –13597 720654 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.1 14000 14000 Article 1 1 3 — Subtotal 15171341 –280691 14890650 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.1 24000 24000 1 1 4 1 Annual travel expenses from place of employment to place of origin 5.1 3659618 3659618 1 1 4 2 Housing and transport allowances 5.1 p.m. p.m. 1 1 4 3 Fixed entertainment allowances 5.1 112125 112125 1 1 4 4 Fixed travel allowances 5.1 86499 86499 1 1 4 9 Other allowances and repayments 5.1 1000 1000 Article 1 1 4 — Subtotal 3883242 3883242 1 1 5 Overtime 5.1 1441255 –26690 1414565 Article 1 1 5 — Subtotal 1441255 –26690 1414565 1 1 8Allowances 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 794000 794000 1 1 8 2 Installation, resettlement and transfer allowances 5.1 3517000 3517000 1 1 8 3 Removal expenses 5.1 1264358 1264358 1 1 8 4 Temporary daily subsistence allowances 5.1 2891189 2891189 Article 1 1 8 — Subtotal 8466547 8466547 1 1 9Appropriations intended to cover adjustments to officials' salaries 1 1 9 0 Salary weightings 5.1 7062665 7062665 1 1 9 1 Provisional appropriation 5.1 5837994 –75892 5762102 Article 1 1 9 — Subtotal 12900659 –75892 12824767 Chapter 1 1 — Total 455965084 –7975278 447989806 Appropriations 2005 Amending budget No. 2 New amount 322664167 –5975262 316688905 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 1500000. Appropriations 2005 Amending budget No. 2 New amount 28200849 –522238 27678611 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. Appropriations 2005 Amending budget No. 2 New amount 45068797 –824586 44244211 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. Appropriations 2005 Amending budget No. 2 New amount 11982790 –257879 11724911 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. Appropriations 2005 Amending budget No. 2 New amount 650192 –12040 638152 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. Appropriations 2005 Amending budget No. 2 New amount 11454576 –212122 11242454 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. Appropriations 2005 Amending budget No. 2 New amount 2968514 –54972 2913542 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.

Appropriations 2005 Amending budget No. 2 New amount 734251 –13597 720654 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). Appropriations 2005 Amending budget No. 2 New amount 1441255 –26690 1414565 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. Appropriations 2005 Amending budget No. 2 New amount 5837994 –75892 5762102 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.

SECTION II COUNCIL

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM STAFF REMUNERATION 27943203 –471213 27471990 4 1 CONTRIBUTIONS TO THE PENSION SCHEMES 17673957 –298040 17375917 Title 4 — Total 45617160 –769253 44847907 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0DEDUCTIONS FROM STAFF REMUNERATION 4 0 0 Proceeds from taxation on the salaries, wages and allowances of officials and other servants 25929694 –437259 25492435 Article 4 0 0 — Subtotal 25929694 –437259 25492435 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 2013509 –33954 1979555 Article 4 0 4 — Subtotal 2013509 –33954 1979555 Chapter 4 0 — Total 27943203 –471213 27471990 Budget 2005 Amending budget No. 2 New amount 25929694 –437259 25492435 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). Budget 2005 Amending budget No. 2 New amount 2013509 –33954 1979555 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEMES 4 1 0 Staff contributions to the pension scheme 17673957 –298040 17375917 Article 4 1 0 — Subtotal 17673957 –298040 17375917 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 17673957 –298040 17375917 Budget 2005 Amending budget No. 2 New amount 17673957 –298040 17375917 Remarks Staff Regulations of Officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 307970699 –5180000 302790699 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 207806704 207806704 3 EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS 50066000 50066000 10 OTHER EXPENDITURE 2500000 2500000 Expenditure — Total 568343403 –5180000 563163403 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 221000 –4000 217000 1 1 STAFF IN ACTIVE EMPLOYMENT 289708699 –5074000 284634699 1 2 VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 6698000 –102000 6596000 1 3 MISSIONS AND DUTY TRAVEL 4730000 4730000 1 4 SOCIOMEDICAL INFRASTRUCTURE 325000 325000 1 6 SOCIAL WELFARE 266000 266000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 866000 866000 1 8 INTERINSTITUTIONAL COOPERATION 5156000 5156000 Title 1 — Total 307970699 –5180000 302790699 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 0MEMBERS 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 3Pensions 1 0 3 0 Retirement pensions 5.2 175000 –3000 172000 1 0 3 2 Survivors' pensions 5.2 p.m. p.m. Article 1 0 3 — Subtotal 175000 –3000 172000 1 0 9Provisional appropriation for the adjustment of allowances and pensions 1 0 9 0 Weightings 5.2 44000 –1000 43000 1 0 9 1 Provisional appropriation 5.2 2000 2000 Article 1 0 9 — Subtotal 46000 –1000 45000 Chapter 1 0 — Total 221000 –4000 217000 Appropriations 2005 Amending budget No. 2 New amount 175000 –3000 172000 Remarks This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institution. Appropriations 2005 Amending budget No. 2 New amount 44000 –1000 43000 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Official and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.2 201131118 –3757828 197373290 1 1 0 1 Family allowances 5.2 17884233 –330000 17554233 1 1 0 2 Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff Regulations) 5.2 28543439 –528992 28014447 1 1 0 3 Secretarial allowances 5.2 2378000 –44000 2334000 Article 1 1 0 — Subtotal 249936790 –4660820 245275970 1 1 1Other 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 500000 500000 1 1 1 4 Auxiliary translators 5.2 629000 629000 1 1 1 5 Contract staff 5.2 1100000 1100000 1 1 1 8 National experts on secondment 5.2 1111000 1111000 Article 1 1 1 — Subtotal 3340000 3340000 1 1 3Insurance against sickness, accidents and occupational disease and unemployment insurance 1 1 3 0 Insurance against sickness 5.2 7105473 –131997 6973476 1 1 3 1 Insurance against accidents and occupational disease 5.2 1831164 –33999 1797165 1 1 3 2 Unemployment insurance for temporary staff 5.2 32000 32000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.2 10000 10000 Article 1 1 3 — Subtotal 8978637 –165996 8812641 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death allowances 5.2 160000 160000 1 1 4 1 Annual travel expenses from the place of employment to the place of origin 5.2 4870816 4870816 1 1 4 2 Accommodation and transport allowances 5.2 66000 66000 1 1 4 4 Fixed local travel allowances 5.2 11000 11000 1 1 4 7 Allowances for shiftwork or standby duty at the official's place of work or at home 5.2 530000 –10000 520000 1 1 4 9 Other allowances and repayments 5.2 1610000 1610000 Article 1 1 4 — Subtotal 7247816 –10000 7237816 1 1 5 Overtime 5.2 2727000 –52000 2675000 Article 1 1 5 — Subtotal 2727000 –52000 2675000 1 1 7Supplementary services 1 1 7 5 Other services and work to be contracted out 5.2 690000 690000 Article 1 1 7 — Subtotal 690000 690000 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including family members) 5.2 369000 369000 1 1 8 2 Installation, resettlement and transfer allowances 5.2 3827000 –69000 3758000 1 1 8 3 Removal expenses 5.2 3547000 3547000 1 1 8 4 Temporary daily subsistence allowances 5.2 2739000 –48000 2691000 Article 1 1 8 — Subtotal 10482000 –117000 10365000 1 1 9Appropriation to cover any adjustments to the remuneration of officials and other staff 1 1 9 0 Salary weightings 5.2 2681987 –188 2681799 1 1 9 1 Provisional appropriation 5.2 3624469 –67996 3556473 Article 1 1 9 — Subtotal 6306456 –68184 6238272 Chapter 1 1 — Total 289708699 –5074000 284634699 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. Appropriations 2005 Amending budget No. 2 New amount 201131118 –3757828 197373290 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 400000. Appropriations 2005 Amending budget No. 2 New amount 17884233 –330000 17554233 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.

Appropriations 2005 Amending budget No. 2 New amount 28543439 –528992 28014447 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. Appropriations 2005 Amending budget No. 2 New amount 2378000 –44000 2334000 Remarks Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto. Appropriations 2005 Amending budget No. 2 New amount 7105473 –131997 6973476 Remarks Staff Regulations of officials of the European Communities, and in particular Article 72 thereof and Article 24 of Annex X thereto. Appropriations 2005 Amending budget No. 2 New amount 1831164 –33999 1797165 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. Appropriations 2005 Amending budget No. 2 New amount 530000 –10000 520000 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. Appropriations 2005 Amending budget No. 2 New amount 2727000 –52000 2675000 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. Appropriations 2005 Amending budget No. 2 New amount 3827000 –69000 3758000 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. Appropriations 2005 Amending budget No. 2 New amount 2739000 –48000 2691000 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. Appropriations 2005 Amending budget No. 2 New amount 2681987 –188 2681799 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. Appropriations 2005 Amending budget No. 2 New amount 3624469 –67996 3556473 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 2VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE 1 2 1Allowances 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 292000 –5000 287000 1 2 1 8 Benefits and allowances for staff covered by special retirement measures 5.2 5703000 –93000 5610000 Article 1 2 1 — Subtotal 5995000 –98000 5897000 1 2 3 Sickness insurance 5.2 181000 –3000 178000 Article 1 2 3 — Subtotal 181000 –3000 178000 1 2 9Review of various allowances 1 2 9 0 Weightings 5.2 448000 448000 1 2 9 1 Provisional appropriation 5.2 74000 –1000 73000 Article 1 2 9 — Subtotal 522000 –1000 521000 Chapter 1 2 — Total 6698000 –102000 6596000 Appropriations 2005 Amending budget No. 2 New amount 292000 –5000 287000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof. Appropriations 2005 Amending budget No. 2 New amount 5703000 –93000 5610000 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). Appropriations 2005 Amending budget No. 2 New amount 181000 –3000 178000 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. Appropriations 2005 Amending budget No. 2 New amount 74000 –1000 73000 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

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLEANEOUS TAXES AND DEDUCTIONS 349287235 –5987366 343299869 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 227266064 –2051978 225214086 4 2 OTHER CONTRIBUTIONS TO THE PENSION SCHEME 7931460 7931460 Title 4 — Total 584484759 –8039344 576445415 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0MISCELLEANEOUS 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 337644979 –5742708 331902271 Article 4 0 0 — Subtotal 337644979 –5742708 331902271 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 11642256 –244658 11397598 Article 4 0 4 — Subtotal 11642256 –244658 11397598 Chapter 4 0 — Total 349287235 –5987366 343299869 Budget 2005 Amending budget No. 2 New amount 337644979 –5742708 331902271 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. Budget 2005 Amending budget No. 2 New amount 11642256 –244658 11397598 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). Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 165666064 –2051978 163614086 Article 4 1 0 — Subtotal 165666064 –2051978 163614086 4 1 1 Transfer or purchase of pension rights by staff 61500000 61500000 Article 4 1 1 — Subtotal 61500000 61500000 4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds 100000 100000 Article 4 1 2 — Subtotal 100000 100000 Chapter 4 1 — Total 227266064 –2051978 225214086 Remarks New chapter Budget 2005 Amending budget No. 2 New amount 165666064 –2051978 163614086 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). Title Heading Appropriations 2005 Amending budget No. 2 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 453388821 463510321 –656312 –656312 452732509 462854009 02 ENTERPRISE 394428341 400413341 –1124922 –1124922 393303419 399288419 03 COMPETITION 89829169 89829169 –989917 –989917 88839252 88839252 04 EMPLOYMENT AND SOCIAL AFFAIRS 11578297832 9059402101 –943276 –943276 11577354556 9058458825 05 AGRICULTURE AND RURAL DEVELOPMENT 53723619509 52486299687 –1495876 –1495876 53722123633 52484803811 06 ENERGY AND TRANSPORT 1414636342 1347397142 –1239008 –1239008 1413397334 1346158134 07 ENVIRONMENT 323126474 320096474 –805698 –805698 322320776 319290776 08 RESEARCH 3299972613 2525848863 –241557 –241557 3299731056 2525607306 09 INFORMATION SOCIETY 1336153247 1181613247 –501928 –501928 1335651319 1181111319 10 DIRECT RESEARCH 366429065 348317515 –6601 –6601 366422464 348310914 11 FISHERIES 1030154627 927565552 –410038 –410038 1029744589 927155514 12 INTERNAL MARKET 74022698 73422698 –673435 –673435 73349263 72749263 13 REGIONAL POLICY 27104486212 20917644500 –778965 –778965 27103707247 20916865535 14 TAXATION AND CUSTOMS UNION 120412151 114928151 –626463 –626463 119785688 114301688 15 EDUCATION AND CULTURE 941983344 869751464 –732060 –732060 941251284 869019404 16 PRESS AND COMMUNICATION 185823756 176812656 –810970 –810970 185012786 176001686 17 HEALTH AND CONSUMER PROTECTION 514631777 517284572 –1120062 –1120062 513511715 516164510 18 AREA OF FREEDOM, SECURITY AND JUSTICE 578960681 566763905 –508101 –508101 578452580 566255804 19 EXTERNAL RELATIONS 3062342473 3281656076 –505800 –505800 3061836673 3281150276 20 TRADE 76833796 77853796 –599405 –599405 76234391 77254391 21 DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES 1235162639 1315719139 53297 53297 1235215936 1315772436 22 ENLARGEMENT 1853984546 2681714546 –165388 –165388 1853819158 2681549158 23 HUMANITARIAN AID 513300380 515662880 –202223 –202223 513098157 515460657 24 FIGHT AGAINST FRAUD 61893945 58733945 –498907 –498907 61395038 58235038 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 211370745 209555745 –2244053 –2244053 209126692 207311692 26 COMMISSION'S ADMINISTRATION 652019599 652019599 –4356577 –4356577 647663022 647663022 27 BUDGET 1386283574 1386283574 –663218 –663218 1385620356 1385620356 28 AUDIT 10729106 10729106 –126636 –126636 10602470 10602470 29 STATISTICS 132156498 126938498 –859923 –859923 131296575 126078575 30 PENSIONS 914968000 914968000 –15197000 –15197000 899771000 899771000 31 RESERVES 557192789 325722789 557192789 325722789 Expenditure — Total 114198594749 103944459051 –39031022 –39031022 114159563727 103905428029 Title Chapter Article Item Subitem Heading FP Appropriations 2005 Amending budget No. 2 New amount XX 01ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS XX 01 01Expenditure related to staff in active employment in policy areas XX 01 01 01Expenditure related to staff in active employment working with the institution XX 01 01 01 01 Remuneration and allowances 5 1385350900 –22350000 1363000900 XX 01 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service 5 20612000 20612000 XX 01 01 01 03 Adjustments to remuneration 5 18406000 18406000 Item XX 01 01 01 — Subtotal 1424368900 –22350000 1402018900 XX 01 01 02Expenditure related to staff in active employment of Community delegations XX 01 01 02 01 Remuneration and allowances 5 136916000 1982000 138898000 XX 01 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service 5 7741000 7741000 XX 01 01 02 03 Appropriations to cover any adjustments to remuneration 5 1786000 1786000 Item XX 01 01 02 — Subtotal 146443000 1982000 148425000 Article XX 01 01 — Subtotal 1570811900 –20368000 1550443900 XX 01 02External staff and other management expenditure XX 01 02 01External staff working with the institution XX 01 02 01 01 Auxiliary staff 5 62774936 –1100000 61674936 XX 01 02 01 02 Agency staff and technical and administrative assistance in support of different activities 5 22562000 22562000 XX 01 02 01 03 National and international civil servants and private-sector staff temporarily assigned to the institution 5 32205000 32205000 XX 01 02 01 04 Interpreting and conference expenditure 5 31501000 31501000 XX 01 02 01 05 Support services for the translation service 5 14386500 14386500 Item XX 01 02 01 — Subtotal 163429436 –1100000 162329436 XX 01 02 02External staff of Community delegations XX 01 02 02 01 Remuneration of other staff 5 41596000 41596000 XX 01 02 02 02 Training of young experts and detached national experts 5 3000000 3000000 XX 01 02 02 03 Expenses of other staff and payment for other services 5 3649000 3649000 Item XX 01 02 02 — Subtotal 48245000 48245000 XX 01 02 11Other management expenditure of the institution XX 01 02 11 01 Mission and entertainment expenses 5 53307485 53307485 XX 01 02 11 02 Conference and meeting costs 5 31989247 31989247 XX 01 02 11 03 Meetings of committees 5 33746768 33746768 XX 01 02 11 04 Studies and consultations 5 5945028 5945028 XX 01 02 11 05 Development of management and information systems 5 23220657 23220657 XX 01 02 11 06 Further training and management training 5 12095806 12095806 XX 01 02 11 07 Training and further training of conference interpreters 5 535000 535000 XX 01 02 11 08 Information technology expenditure of the Joint Interpreting and Conference Service 5 1250000 1250000 XX 01 02 11 09 Language courses 5 5000000 5000000 Item XX 01 02 11 — Subtotal 167089991 167089991 XX 01 02 12Other management expenditure of Community delegations XX 01 02 12 01 Missions, conferences and entertainment expenses 5 12020000 12020000 XX 01 02 12 02 Further training of officials 5 1265000 1265000 Item XX 01 02 12 — Subtotal 13285000 13285000 Article XX 01 02 — Subtotal 392049427 –1100000 390949427 XX 01 03Buildings and related expenditure XX 01 03 01Buildings and related expenditure of the Commission XX 01 03 01 01 Acquisition and renting of buildings 5 206771000 206771000 XX 01 03 01 02 Expenditure related to buildings 5 95725000 95725000 XX 01 03 01 03 Equipment and furniture 5 63724758 63724758 XX 01 03 01 04 Services and other operating expenditure 5 58780442 58780442 Item XX 01 03 01 — Subtotal 425001200 425001200 XX 01 03 02Buildings and related expenditure of Community delegations XX 01 03 02 01 Acquisition, renting and related expenditure 5 79360000 79360000 XX 01 03 02 02 Equipment, furniture, supplies and services 5 36353000 36353000 Item XX 01 03 02 — Subtotal 115713000 115713000 Article XX 01 03 — Subtotal 540714200 540714200 XX 01 05Expenditure 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 174367000 174367000 Item XX 01 05 01 — Subtotal 174367000 174367000 XX 01 05 02 External staff for indirect research 3 43338000 43338000 Item XX 01 05 02 — Subtotal 43338000 43338000 XX 01 05 03 Other management expenditure for indirect research 3 72310000 72310000 Item XX 01 05 03 — Subtotal 72310000 72310000 Article XX 01 05 — Subtotal 290015000 290015000 Chapter XX 01 — Total 2793590527 –21468000 2772122527 Item Subitem Heading FP Appropriations 2005 Amending budget No. 2 New amount XX 01 01 01Expenditure related to staff in active employment working with the institution XX 01 01 01 01 Remuneration and allowances 5 1385350900 –22350000 1363000900 XX 01 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service 5 20612000 20612000 XX 01 01 01 03 Adjustments to remuneration 5 18406000 18406000 Item XX 01 01 01 — Subtotal 1424368900 –22350000 1402018900 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 3900 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 31303000. 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. Item Subitem Heading FP Appropriations 2005 Amending budget No. 2 New amount XX 01 01 02Expenditure related to staff in active employment of Community delegations XX 01 01 02 01 Remuneration and allowances 5 136916000 1982000 138898000 XX 01 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service 5 7741000 7741000 XX 01 01 02 03 Appropriations to cover any adjustments to remuneration 5 1786000 1786000 Item XX 01 01 02 — Subtotal 146443000 1982000 148425000 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). Item Subitem Heading FP Appropriations 2005 Amending budget No. 2 New amount XX 01 02 01External staff working with the institution XX 01 02 01 01 Auxiliary staff 5 62774936 –1100000 61674936 XX 01 02 01 02 Agency staff and technical and administrative assistance in support of different activities 5 22562000 22562000 XX 01 02 01 03 National and international civil servants and private-sector staff temporarily assigned to the institution 5 32205000 32205000 XX 01 02 01 04 Interpreting and conference expenditure 5 31501000 31501000 XX 01 02 01 05 Support services for the translation service 5 14386500 14386500 Item XX 01 02 01 — Subtotal 163429436 –1100000 162329436 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 477000. The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 28472000. 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). 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 58894244 58894244 –656312 –656312 58237932 58237932 01 02 ECONOMIC AND MONETARY UNION 10000000 8000000 10000000 8000000 01 03 INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS 82200000 96638000 82200000 96638000 01 04 FINANCIAL OPERATIONS AND INSTRUMENTS 302294577 299978077 302294577 299978077 Title 01 — Total 453388821 463510321 –656312 –656312 452732509 462854009 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 01 01ADMINISTRATIVE 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 39631247 –621860 39009387 Article 01 01 01 — Subtotal 39631247 –621860 39009387 01 01 02External staff and other management expenditure in support of Economic and financial affairs policy area 01 01 02 01 External staff 5 4017627 –34452 3983175 01 01 02 11 Other management expenditure 5 4546428 4546428 Article 01 01 02 — Subtotal 8564055 –34452 8529603 01 01 03 Buildings and related expenditure of Economic and financial affairs policy area 5 10698942 10698942 Article 01 01 03 — Subtotal 10698942 10698942 Chapter 01 01 — Total 58894244 –656312 58237932 Appropriations 2005 Amending budget No. 2 New amount 39631247 –621860 39009387 Appropriations 2005 Amending budget No. 2 New amount 4017627 –34452 3983175 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 124528341 124528341 –1124922 –1124922 123403419 123403419 02 02 ENCOURAGING ENTREPRENEURSHIP 64450000 65800000 64450000 65800000 02 03 RESEARCH — PROMOTING INNOVATION AND CHANGE 106000000 119400000 106000000 119400000 02 04 GETTING STILL MORE FROM THE INTERNAL MARKET 66150000 64950000 66150000 64950000 02 05 COMPETITIVENESS AND SUSTAINABLE DEVELOPMENT 18300000 15500000 18300000 15500000 02 06 ENHANCEMENT OF THE EUROPEAN INDUSTRIAL POTENTIAL IN THE FIELD OF SECURITY RESEARCH 15000000 8000000 15000000 8000000 02 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 2235000 — 2235000 Title 02 — Total 394428341 400413341 –1124922 –1124922 393303419 399288419 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 02 01ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA 02 01 01 Expenditure related to staff in active employment of Enterprise policy area 5 68155648 –1069441 67086207 Article 02 01 01 — Subtotal 68155648 –1069441 67086207 02 01 02External staff and other management expenditure in support of Enterprise policy area 02 01 02 01 External staff 5 9244422 –55481 9188941 02 01 02 11 Other management expenditure 5 7096928 7096928 Article 02 01 02 — Subtotal 16341350 –55481 16285869 02 01 03 Buildings and related expenditure of Enterprise policy area 5 19558343 19558343 Article 02 01 03 — Subtotal 19558343 19558343 02 01 04Support 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 1400000 1400000 02 01 04 03 Industrial competitiveness policy for the European Union — Expenditure on administrative management 3 1250000 1250000 02 01 04 04 Programme for enterprise and entrepreneurship, particularly for SMEs — Expenditure on administrative management 3 7100000 7100000 02 01 04 05 Pan-European eGovernment services to public administrations, enterprises and citizens (IDAbc) — Expenditure on administrative management 3 750000 750000 02 01 04 06 Completion of previous IDA programmes — Expenditure on administrative management 3 p.m. p.m. Article 02 01 04 — Subtotal 10500000 10500000 02 01 05Support expenditure for research activities of Enterprise policy area 02 01 05 01 Expenditure related to research staff 3 5332000 5332000 02 01 05 02 External staff for research 3 1923000 1923000 02 01 05 03 Other management expenditure for research 3 2718000 2718000 Article 02 01 05 — Subtotal 9973000 9973000 Chapter 02 01 — Total 124528341 –1124922 123403419 Appropriations 2005 Amending budget No. 2 New amount 68155648 –1069441 67086207 Appropriations 2005 Amending budget No. 2 New amount 9244422 –55481 9188941 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 89029169 89029169 –989917 –989917 88039252 88039252 03 03 MERGERS, ANTITRUST AND MARKET LIBERALISATION AND CARTELS 800000 800000 800000 800000 Title 03 — Total 89829169 89829169 –989917 –989917 88839252 88839252 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 03 01ADMINISTRATIVE EXPENDITURE OF COMPETITION POLICY AREA 03 01 01 Expenditure related to staff in active employment of 'Competition' policy area 5 59657228 –936091 58721137 Article 03 01 01 — Subtotal 59657228 –936091 58721137 03 01 02External staff and other management expenditure in support of Competition policy area 03 01 02 01 External staff 5 8888541 –53826 8834715 03 01 02 11 Other management expenditure 5 4398750 4398750 Article 03 01 02 — Subtotal 13287291 –53826 13233465 03 01 03 Buildings and related expenditure of Competition policy area 5 16084650 16084650 Article 03 01 03 — Subtotal 16084650 16084650 Chapter 03 01 — Total 89029169 –989917 88039252 Appropriations 2005 Amending budget No. 2 New amount 59657228 –936091 58721137 Appropriations 2005 Amending budget No. 2 New amount 8888541 –53826 8834715 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 108796456 108796456 –943276 –943276 107853180 107853180 04 02 EMPLOYMENT AND EUROPEAN SOCIAL FUND 11334743376 8815117645 11334743376 8815117645 04 03 WORK ORGANISATIONS AND WORKING CONDITIONS 74920000 72900000 74920000 72900000 04 04 PROMOTING AN INCLUSIVE SOCIETY 47738000 50488000 47738000 50488000 04 05 EQUAL OPPORTUNITIES FOR WOMEN AND MEN 12100000 12100000 12100000 12100000 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 11578297832 9059402101 –943276 –943276 11577354556 9058458825 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 04 01ADMINISTRATIVE 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 56796373 –891201 55905172 Article 04 01 01 — Subtotal 56796373 –891201 55905172 04 01 02External staff and other management expenditure in support of Employment and Social Affairs policy area 04 01 02 01 External staff 5 9087108 –52075 9035033 04 01 02 11 Other management expenditure 5 7778033 7778033 Article 04 01 02 — Subtotal 16865141 –52075 16813066 04 01 03 Buildings and related expenditure of Employment and Social Affairs policy area 5 15319942 15319942 Article 04 01 03 — Subtotal 15319942 15319942 04 01 04Support 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 13225000 13225000 04 01 04 02 Industrial relations and social dialogue — Expenditure on administrative management 3 750000 750000 04 01 04 04 EURES (European employment services) — Expenditure on administrative management 3 500000 500000 04 01 04 05 Community measures to achieve equality between men and women — Expenditure on administrative management 3 400000 400000 04 01 04 06 Analysis of and studies on the social situation, demographics and the family — Expenditure on administrative management 3 400000 400000 04 01 04 07 Actions combating and preventing social exclusion — Expenditure on administrative management 3 600000 600000 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 640000 640000 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 100000 100000 04 01 04 10 Labour market — Expenditure on administrative management 3 2000000 2000000 04 01 04 12 Measures combating and preventing discrimination — Expenditure on administrative management 3 1200000 1200000 04 01 04 13 European year of people with disabilities — Expenditure on administrative management 3 — — Article 04 01 04 — Subtotal 19815000 19815000 Chapter 04 01 — Total 108796456 –943276 107853180 Appropriations 2005 Amending budget No. 2 New amount 56796373 –891201 55905172 Appropriations 2005 Amending budget No. 2 New amount 9087108 –52075 9035033 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 151441649 151441649 –1495876 –1495876 149945773 149945773 05 02 PLANT PRODUCTS 29134620000 29134620000 29134620000 29134620000 05 03 ANIMAL PRODUCTS 13683780000 13683780000 13683780000 13683780000 05 04 RURAL DEVELOPMENT 10771477860 9194072038 10771477860 9194072038 05 05 SPECIAL ACCESSION PROGRAMME FOR AGRICULTURE AND RURAL DEVELOPMENT (SAPARD) 248800000 577500000 248800000 577500000 05 06 EXTERNAL RELATIONS 5270000 5270000 5270000 5270000 05 07 AUDIT OF AGRICULTURAL EXPENDITURE –374085000 –362785000 –374085000 –362785000 05 08 POLICY STRATEGY AND COORDINATION OF AGRICULTURE POLICY AREA 102315000 102401000 102315000 102401000 05 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — p.m. — p.m. Title 05 — Total 53723619509 52486299687 –1495876 –1495876 53722123633 52484803811 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 05 01ADMINISTRATIVE EXPENDITURE OF AGRICULTURE POLICY AREA 05 01 01 Expenditure related to staff in active employment of Agriculture policy area 5 93146052 –1461570 91684482 Article 05 01 01 — Subtotal 93146052 –1461570 91684482 05 01 02External staff and other management expenditure in support of Agriculture policy area 05 01 02 01 External staff 5 9644551 –34306 9610245 05 01 02 11 Other management expenditure 5 12938220 12938220 Article 05 01 02 — Subtotal 22582771 –34306 22548465 05 01 03 Buildings and miscellaneous expenditure of Agriculture policy area 5 25117826 25117826 Article 05 01 03 — Subtotal 25117826 25117826 05 01 04Support 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 4275000 4275000 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 1500000 1500000 05 01 04 04 European Agricultural Guidance and Guarantee Fund (EAGGF), Guidance Section — Non-operational technical assistance 2.1 3600000 3600000 05 01 04 05 Plant and animal genetic resources — Expenditure on administrative management 3 220000 220000 05 01 04 06 Pilot project on quality promotion — Expenditure on administrative management 1.1 500000 500000 Article 05 01 04 — Subtotal 10095000 10095000 05 01 06 Expenditure on agricultural analysis and inspection and the Conciliation Body in connection with the EAGGF Guarantee Section clearance of accounts 5 500000 500000 Article 05 01 06 — Subtotal 500000 500000 Chapter 05 01 — Total 151441649 –1495876 149945773 Appropriations 2005 Amending budget No. 2 New amount 93146052 –1461570 91684482 Appropriations 2005 Amending budget No. 2 New amount 9644551 –34306 9610245 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 138154342 138154342 –1239008 –1239008 136915334 136915334 06 02 INLAND, AIR AND MARITIME TRANSPORT 126950000 105250000 126950000 105250000 06 03 TRANS-EUROPEAN NETWORKS 692900000 692080000 692900000 692080000 06 04 CONVENTIONAL AND RENEWABLE ENERGIES 59782000 36715000 59782000 36715000 06 05 NUCLEAR ENERGY 158600000 159100000 158600000 159100000 06 06 RESEARCH RELATED TO ENERGY AND TRANSPORT 229000000 208200000 229000000 208200000 06 07 SAFETY AND PROTECTION OF ENERGY AND TRANSPORT USERS 9250000 6300000 9250000 6300000 06 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 1597800 — 1597800 06 50 PERFORMANCE FACILITY FOR ENERGY AND TRANSPORT POLICY AREA — p.m. — p.m. Title 06 — Total 1414636342 1347397142 –1239008 –1239008 1413397334 1346158134 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 06 01ADMINISTRATIVE EXPENDITURE OF ENERGY AND TRANSPORT POLICY AREA 06 01 01 Expenditure related to staff in active employment of Energy and transport policy area 5 77327211 –1213354 76113857 Article 06 01 01 — Subtotal 77327211 –1213354 76113857 06 01 02External staff and other management expenditure in support of Energy and transport policy area 06 01 02 01 External staff 5 5820693 –25654 5795039 06 01 02 11 Other management expenditure 5 6259425 6259425 Article 06 01 02 — Subtotal 12080118 –25654 12054464 06 01 03 Buildings and related expenditure of Energy and transport policy area 5 22399013 22399013 Article 06 01 03 — Subtotal 22399013 22399013 06 01 04Support expenditure for operations of Energy and transport policy area 06 01 04 01 Marco Polo programme — Expenditure on administrative management 3 100000 100000 06 01 04 02 Transport safety — Expenditure on administrative management 3 700000 700000 06 01 04 03 Sustainable mobility policy — Expenditure on administrative management 3 600000 600000 06 01 04 04 Financial support for projects of common interest in the trans-European transport network — Expenditure on administrative management 3 3600000 3600000 06 01 04 05 Financial support for projects of common interest in the trans-European energy network — Expenditure on administrative management 3 500000 500000 06 01 04 06 Nuclear safeguards — Expenditure on administrative management 3 600000 600000 06 01 04 07 Nuclear safety — Expenditure on administrative management 3 100000 100000 06 01 04 08 Intelligent energy — Europe programme (2003 to 2006) — Expenditure on administrative management 3 610000 610000 06 01 04 09 Intelligent energy — Europe programme (2003 to 2006): external strand — Coopener — Expenditure on administrative management 4 75000 75000 06 01 04 10 Protection against radiation — Expenditure on administrative management 3 300000 300000 06 01 04 12 Security of conventional energy supplies — Expenditure on administrative management 3 100000 100000 06 01 04 13 Transport security — Expenditure on administrative management 3 450000 450000 06 01 04 30 Intelligent energy — Executive agency 3 5133000 5133000 Article 06 01 04 — Subtotal 12868000 12868000 06 01 05Support expenditure for research activities of Energy and transport policy area 06 01 05 01 Expenditure related to research staff 3 6600000 6600000 06 01 05 02 External staff for research 3 4600000 4600000 06 01 05 03 Other management expenditure in the field of research 3 2100000 2100000 Article 06 01 05 — Subtotal 13300000 13300000 06 01 06 Euratom subsidy for operation of the Supply Agency 5 180000 180000 Article 06 01 06 — Subtotal 180000 180000 Chapter 06 01 — Total 138154342 –1239008 136915334 Appropriations 2005 Amending budget No. 2 New amount 77327211 –1213354 76113857 Appropriations 2005 Amending budget No. 2 New amount 5820693 –25654 5795039 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 88689474 88689474 –805698 –805698 87883776 87883776 07 02 GLOBAL ENVIRONMENTAL AFFAIRS 15000000 15205000 15000000 15205000 07 03 ENVIRONMENTAL PROGRAMMES AND PROJECTS 168037000 158534000 168037000 158534000 07 04 IMPLEMENTATION OF ENVIRONMENT POLICY 44400000 42400000 44400000 42400000 07 05 DEVELOPMENT OF NEW POLICY INITIATIVES 7000000 9000000 7000000 9000000 07 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 6268000 — 6268000 07 50 PERFORMANCE FACILITY FOR ENVIRONMENT POLICY AREA — p.m. — p.m. Title 07 — Total 323126474 320096474 –805698 –805698 322320776 319290776 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 07 01ADMINISTRATIVE EXPENDITURE OF ENVIRONMENT POLICY AREA 07 01 01 Expenditure related to staff in active employment of Environment policy area 5 48045525 –753890 47291635 Article 07 01 01 — Subtotal 48045525 –753890 47291635 07 01 02External staff and other management expenditure in support of Environment policy area 07 01 02 01 External staff 5 7368169 –51808 7316361 07 01 02 11 Other management expenditure 5 5621533 5621533 Article 07 01 02 — Subtotal 12989702 –51808 12937894 07 01 03 Buildings and related expenditure of Environment policy area 5 12954247 12954247 Article 07 01 03 — Subtotal 12954247 12954247 07 01 04Support 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 6537000 6537000 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 3377000 3377000 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 3686000 3686000 07 01 04 04 Community action programme in the field of civil protection — Expenditure on administrative management 3 100000 100000 07 01 04 05 LIFE (European Financial Instrument for the Environment — 2000 to 2006) — Operations outside Community territory — Expenditure on administrative management 4 433000 433000 07 01 04 06 Contribution to international environmental activities — Expenditure on administrative management 4 567000 567000 Article 07 01 04 — Subtotal 14700000 14700000 Chapter 07 01 — Total 88689474 –805698 87883776 Appropriations 2005 Amending budget No. 2 New amount 48045525 –753890 47291635 Appropriations 2005 Amending budget No. 2 New amount 7368169 –51808 7316361 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 233187613 233187613 –241557 –241557 232946056 232946056 08 02 GENOMICS AND BIOTECHNOLOGY FOR HEALTH 621402000 255000000 621402000 255000000 08 03 NANOTECHNOLOGIES, INTELLIGENT MATERIALS, NEW PRODUCTION PROCESSES AND DEVICES 353300000 227000000 353300000 227000000 08 04 AERONAUTICS 203900000 67000000 203900000 67000000 08 05 FOOD QUALITY AND SAFETY 186200000 49000000 186200000 49000000 08 06 SUSTAINABLE DEVELOPMENT, GLOBAL CHANGE AND ECOSYSTEMS 421000000 209800000 421000000 209800000 08 07 CITIZENS AND GOVERNANCE IN A KNOWLEDGE-BASED SOCIETY 61100000 26617000 61100000 26617000 08 08 SPECIFIC MEASURES COVERING A WIDER FIELD OF RESEARCH 324600000 193966000 324600000 193966000 08 09 STRENGTHENING THE FOUNDATIONS OF THE EUROPEAN RESEARCH AREA 83100000 55666000 83100000 55666000 08 10 STRUCTURING THE EUROPEAN RESEARCH AREA 582400000 232000000 582400000 232000000 08 11 RESEARCH AND TRAINING ACTIONS PURSUANT TO THE EURATOM TREATY 229783000 142500000 229783000 142500000 08 12 COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES p.m. 834112250 p.m. 834112250 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 3299972613 2525848863 –241557 –241557 3299731056 2525607306 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 08 01ADMINISTRATIVE EXPENDITURE OF RESEARCH POLICY AREA 08 01 01 Expenditure related to staff in active employment of Research policy area 5 15145700 –237654 14908046 Article 08 01 01 — Subtotal 15145700 –237654 14908046 08 01 02External staff and other decentralised expenditure of Research policy area 08 01 02 01 External staff 5 1028129 –3903 1024226 08 01 02 11 Other management expenditure 5 1365849 1365849 Article 08 01 02 — Subtotal 2393978 –3903 2390075 08 01 03 Buildings and related expenditure of Research policy area 5 29907935 29907935 Article 08 01 03 — Subtotal 29907935 29907935 08 01 05Support expenditure for operations of Research policy area 08 01 05 01 Expenditure related to research staff 3 108657000 108657000 08 01 05 02 External staff for research 3 24623000 24623000 08 01 05 03 Other management expenditure in the field of research 3 52460000 52460000 Article 08 01 05 — Subtotal 185740000 185740000 Chapter 08 01 — Total 233187613 –241557 232946056 Appropriations 2005 Amending budget No. 2 New amount 15145700 –237654 14908046 Appropriations 2005 Amending budget No. 2 New amount 1028129 –3903 1024226 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 144148247 144148247 –501928 –501928 143646319 143646319 09 02 ELECTRONIC COMMUNICATIONS POLICY 2950000 3200000 2950000 3200000 09 03 EEUROPE 61120000 76180000 61120000 76180000 09 04 RESEARCH AND TECHNOLOGICAL DEVELOPMENT ON INFORMATION SOCIETY POLICY 1040000000 873700000 1040000000 873700000 09 05 AUDIOVISUAL MEDIA 87935000 84235000 87935000 84235000 09 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 150000 — 150000 09 50 PERFORMANCE FACILITY FOR INFORMATION SOCIETY POLICY AREA — p.m. — p.m. Title 09 — Total 1336153247 1181613247 –501928 –501928 1335651319 1181111319 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 09 01ADMINISTRATIVE EXPENDITURE OF INFORMATION SOCIETY POLICY AREA 09 01 01 Expenditure related to staff in active employment of Information society policy area 5 30627970 –480588 30147382 Article 09 01 01 — Subtotal 30627970 –480588 30147382 09 01 02External staff and other management expenditure in support of Information society policy area 09 01 02 01 External staff 5 2443424 –21340 2422084 09 01 02 11 Other management expenditure 5 2839501 2839501 Article 09 01 02 — Subtotal 5282925 –21340 5261585 09 01 03 Buildings and related expenditure of Information society policy area 5 20405352 20405352 Article 09 01 03 — Subtotal 20405352 20405352 09 01 04Support 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 900000 900000 09 01 04 02 Promotion of the European digital presence in global networks — Expenditure on administrative management 3 p.m. p.m. 09 01 04 03 Trans-European telecommunications networks — Expenditure on administrative management 3 600000 600000 09 01 04 04 Action on illegal and harmful content on the Internet — Expenditure on administrative management 3 p.m. p.m. 09 01 04 05 MEDIA (measures to promote the development of the audiovisual industry) — Expenditure on administrative management 3 1400000 1400000 09 01 04 06 Other measures in the audiovisual sector — Expenditure on administrative management 3 100000 100000 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 5330000 5330000 Article 09 01 04 — Subtotal 8330000 8330000 09 01 05Support expenditure for research activities of Information society policy area 09 01 05 01 Expenditure related to research staff 3 52778000 52778000 09 01 05 02 External staff for research 3 11992000 11992000 09 01 05 03 Other management expenditure for research 3 14732000 14732000 Article 09 01 05 — Subtotal 79502000 79502000 Chapter 09 01 — Total 144148247 –501928 143646319 Appropriations 2005 Amending budget No. 2 New amount 30627970 –480588 30147382 Appropriations 2005 Amending budget No. 2 New amount 2443424 –21340 2422084 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 263029065 263029065 –6601 –6601 263022464 263022464 10 02 DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME (2002 TO 2006) — EC 29500000 32277000 29500000 32277000 10 03 DIRECTLY FINANCED RESEARCH OPERATING APPROPRIATIONS — SIXTH FRAMEWORK PROGRAMME (2002 TO 2006) — EURATOM 7000000 7484000 7000000 7484000 10 04 COMPLETION OF PREVIOUS FRAMEWORK PROGRAMMES AND OTHER ACTIVITIES p.m. 2977350 p.m. 2977350 10 05 HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY 66900000 30183000 66900000 30183000 10 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 12367100 — 12367100 Title 10 — Total 366429065 348317515 –6601 –6601 366422464 348310914 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 10 01ADMINISTRATIVE EXPENDITURE OF DIRECT RESEARCH POLICY AREA 10 01 01 Expenditure related to staff in active employment of Direct research policy area 5 420714 –6601 414113 Article 10 01 01 — Subtotal 420714 –6601 414113 10 01 02External staff and other management expenditure in support of Direct research policy area 10 01 02 01 External staff 5 90064 90064 10 01 02 11 Other management expenditure 5 4867 4867 Article 10 01 02 — Subtotal 94931 94931 10 01 03 Buildings and related expenditure of Direct research policy area 5 113420 113420 Article 10 01 03 — Subtotal 113420 113420 10 01 05Support expenditure for operations of Direct research policy area 10 01 05 01 Expenditure related to research staff 3 164700000 164700000 10 01 05 02 External staff for research 3 22333000 22333000 10 01 05 03 Other management expenditure for research 3 75367000 75367000 Article 10 01 05 — Subtotal 262400000 262400000 Chapter 10 01 — Total 263029065 –6601 263022464 Appropriations 2005 Amending budget No. 2 New amount 420714 –6601 414113 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 41349854 41349854 –410038 –410038 40939816 40939816 11 02 FISHERIES MARKETS 33200000 33200000 33200000 33200000 11 03 INTERNATIONAL FISHERIES AND LAW OF THE SEA 171816000 176631000 171816000 176631000 11 04 GOVERNANCE OF THE COMMON FISHERIES POLICY 3264000 3264000 3264000 3264000 11 05 FISHERIES RESEARCH 16300000 28550000 16300000 28550000 11 06 STRUCTURAL INTERVENTIONS FOR FISHERIES 680489373 556036583 680489373 556036583 11 07 FISHERIES CONSERVATION, CONTROL AND ENFORCEMENT 83735400 88335400 83735400 88335400 11 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 198715 — 198715 11 50 PERFORMANCE FACILITY FOR FISHERIES POLICY AREA — p.m. — p.m. Title 11 — Total 1030154627 927565552 –410038 –410038 1029744589 927155514 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 11 01ADMINISTRATIVE EXPENDITURE OF FISHERIES POLICY AREA 11 01 01 Expenditure related to staff in active employment of Fisheries policy area 5 25579404 –401371 25178033 Article 11 01 01 — Subtotal 25579404 –401371 25178033 11 01 02External staff and other management expenditure in support of Fisheries policy area 11 01 02 01 External staff 5 1929180 –8667 1920513 11 01 02 11 Other management expenditure 5 2508194 2508194 Article 11 01 02 — Subtotal 4437374 –8667 4428707 11 01 03 Buildings and related expenditure of Fisheries policy area 5 7138933 7138933 Article 11 01 03 — Subtotal 7138933 7138933 11 01 04Support expenditure for operations of Fisheries policy area 11 01 04 01 Financial Instrument for Fisheries Guidance (FIFG) and non-operational technical assistance 2.1 420000 420000 11 01 04 02 Closer dialogue with the fishing industry and those affected by the common fisheries policy — Expenditure on administrative management 3 165143 165143 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 200000 200000 11 01 04 04 International fisheries agreements — Expenditure on administrative management 4 1430000 1430000 11 01 04 05 Contributions to international organisations — Expenditure on administrative management 4 479000 479000 Article 11 01 04 — Subtotal 2694143 2694143 11 01 05Support expenditure for research activities of Fisheries policy area 11 01 05 01 Expenditure related to research staff 3 1000000 1000000 11 01 05 02 External staff for research 3 200000 200000 11 01 05 03 Other management expenditure in the field of research 3 300000 300000 Article 11 01 05 — Subtotal 1500000 1500000 Chapter 11 01 — Total 41349854 –410038 40939816 Appropriations 2005 Amending budget No. 2 New amount 25579404 –401371 25178033 Appropriations 2005 Amending budget No. 2 New amount 1929180 –8667 1920513 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 64022698 64022698 –673435 –673435 63349263 63349263 12 02 POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET 10000000 9400000 10000000 9400000 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 74022698 73422698 –673435 –673435 73349263 72749263 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 12 01ADMINISTRATIVE EXPENDITURE OF INTERNAL MARKET POLICY AREA 12 01 01 Expenditure related to staff in active employment of Internal market policy area 5 40136104 –629782 39506322 Article 12 01 01 — Subtotal 40136104 –629782 39506322 12 01 02External staff and other management expenditure in support of Internal market policy area 12 01 02 01 External staff 5 7373571 –43653 7329918 12 01 02 11 Other management expenditure 5 3600907 3600907 Article 12 01 02 — Subtotal 10974478 –43653 10930825 12 01 03 Buildings and related expenditure of Internal market policy area 5 10812116 10812116 Article 12 01 03 — Subtotal 10812116 10812116 12 01 04Support expenditure for operations of Internal market policy area 12 01 04 01 Implementation and development of the internal market — Expenditure on administrative management 3 2100000 2100000 Article 12 01 04 — Subtotal 2100000 2100000 Chapter 12 01 — Total 64022698 –673435 63349263 Appropriations 2005 Amending budget No. 2 New amount 40136104 –629782 39506322 Appropriations 2005 Amending budget No. 2 New amount 7373571 –43653 7329918 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 90834377 90834377 –778965 –778965 90055412 90055412 13 03 EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL INTERVENTIONS 21365268846 17126810123 21365268846 17126810123 13 04 COHESION FUND 5126432989 3000000000 5126432989 3000000000 13 05 PREACCESSION INTERVENTIONS RELATED TO THE STRUCTURAL POLICIES 521950000 700000000 521950000 700000000 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 27104486212 20917644500 –778965 –778965 27103707247 20916865535 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 13 01ADMINISTRATIVE EXPENDITURE OF REGIONAL POLICY POLICY AREA 13 01 01 Expenditure related to staff in active employment of Regional policy policy area 5 47119954 –739367 46380587 Article 13 01 01 — Subtotal 47119954 –739367 46380587 13 01 02External staff and other management expenditure in support of Regional policy policy area 13 01 02 01 External staff 5 4532735 –39598 4493137 13 01 02 11 Other management expenditure 5 4123690 4123690 Article 13 01 02 — Subtotal 8656425 –39598 8616827 13 01 03 Buildings and related expenditure of Regional policy policy area 5 12707998 12707998 Article 13 01 03 — Subtotal 12707998 12707998 13 01 04Support expenditure for operations of Regional policy policy area 13 01 04 01 European Regional Development Fund (ERDF) — Expenditure on administrative management 2.1 13100000 13100000 13 01 04 02 Instrument for structural policies for preaccession (ISPA) — Expenditure on administrative management 7.2 3750000 3750000 13 01 04 03 Cohesion Fund — Expenditure on administrative management 2.2 5500000 5500000 Article 13 01 04 — Subtotal 22350000 22350000 Chapter 13 01 — Total 90834377 –778965 90055412 Appropriations 2005 Amending budget No. 2 New amount 47119954 –739367 46380587 Appropriations 2005 Amending budget No. 2 New amount 4532735 –39598 4493137 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 60752151 60752151 –626463 –626463 60125688 60125688 14 02 POLICY STRATEGY AND COORDINATION FOR TAXATION AND CUSTOMS UNION DIRECTORATE-GENERAL 2900000 3450000 2900000 3450000 14 03 INTERNATIONAL ASPECTS OF TAXATION AND CUSTOMS 1700000 2066000 1700000 2066000 14 04 CUSTOMS POLICY 35060000 29810000 35060000 29810000 14 05 TAXATION POLICY 20000000 18850000 20000000 18850000 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 120412151 114928151 –626463 –626463 119785688 114301688 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 14 01ADMINISTRATIVE 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 38873962 –609978 38263984 Article 14 01 01 — Subtotal 38873962 –609978 38263984 14 01 02External staff and other management expenditure in support of Taxation and customs union policy area 14 01 02 01 External staff 5 7268622 –16485 7252137 14 01 02 11 Other management expenditure 5 3877885 3877885 Article 14 01 02 — Subtotal 11146507 –16485 11130022 14 01 03 Buildings and related expenditure of Taxation and customs union policy area 5 10481682 10481682 Article 14 01 03 — Subtotal 10481682 10481682 14 01 04Support 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 250000 250000 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 250000 250000 Chapter 14 01 — Total 60752151 –626463 60125688 Appropriations 2005 Amending budget No. 2 New amount 38873962 –609978 38263984 Appropriations 2005 Amending budget No. 2 New amount 7268622 –16485 7252137 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 101230464 101230464 –732060 –732060 100498404 100498404 15 02 EDUCATION 414079000 379729000 414079000 379729000 15 03 VOCATIONAL TRAINING 241966880 221770000 241966880 221770000 15 04 CULTURE AND LANGUAGE 38082000 32632000 38082000 32632000 15 05 SPORTS p.m. 4715000 p.m. 4715000 15 06 DIALOGUE WITH THE CITIZENS 35385000 32135000 35385000 32135000 15 07 YOUTH 111240000 96390000 111240000 96390000 15 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION 1150000 1150000 Title 15 — Total 941983344 869751464 –732060 –732060 941251284 869019404 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 15 01ADMINISTRATIVE EXPENDITURE OF EDUCATION AND CULTURE POLICY AREA 15 01 01 Expenditure related to staff in active employment of Education and culture policy area 5 44932242 –705039 44227203 Article 15 01 01 — Subtotal 44932242 –705039 44227203 15 01 02External staff and other management expenditure in support of Education and culture policy area 15 01 02 01 External staff 5 4559341 –27021 4532320 15 01 02 11 Other management expenditure 5 5765073 5765073 Article 15 01 02 — Subtotal 10324414 –27021 10297393 15 01 03 Buildings and related expenditure of Education and culture policy area 5 12273808 12273808 Article 15 01 03 — Subtotal 12273808 12273808 15 01 04Support 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 700000 700000 15 01 04 02 Socrates — Expenditure on administrative management 3 3680000 3680000 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 1560000 1560000 15 01 04 05 Promotion of European pathways in work-linked training, including apprenticeship — Expenditure on administrative management 3 p.m. p.m. 15 01 04 06 Leonardo da Vinci — Expenditure on administrative management 3 2740000 2740000 15 01 04 07 Framework programme in support of culture — Expenditure on administrative management 3 1000000 1000000 15 01 04 11 European integration in universities — Expenditure on administrative management 3 180000 180000 15 01 04 12 Measures for civil society — Expenditure on administrative management 3 450000 450000 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 740000 740000 15 01 04 15 eLearning — Expenditure on administrative management 3 360000 360000 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 700000 700000 15 01 04 30 Executive Agency for Education and Culture — Subsidy for programmes of Heading 3 3 18540000 18540000 15 01 04 32 Executive Agency for Education and Culture — Subsidy for programmes of Heading 5 5 650000 650000 Article 15 01 04 — Subtotal 31300000 31300000 15 01 60Purchasing of information 15 01 60 01 Library stocks, subscriptions, purchase and preservation of books 5 2400000 2400000 Article 15 01 60 — Subtotal 2400000 2400000 Chapter 15 01 — Total 101230464 –732060 100498404 Appropriations 2005 Amending budget No. 2 New amount 44932242 –705039 44227203 Appropriations 2005 Amending budget No. 2 New amount 4559341 –27021 4532320 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 114553756 114553756 –810970 –810970 113742786 113742786 16 02 PROVISION OF INFORMATION TO THE MEDIA ON THE DECISIONS AND POLICIES OF THE COMMISSION 17200000 16800000 17200000 16800000 16 03 ANALYSIS OF PUBLIC OPINION TRENDS AND DEVELOPMENT OF GENERAL INFORMATION FOR CITIZENS 19070000 16920000 19070000 16920000 16 04 INTEGRATED MANAGEMENT OF MEANS OF COMMUNICATION (AT CENTRAL AND LOCAL LEVEL) 15400000 12838900 15400000 12838900 16 05 COORDINATION OF INFORMATION RELAYS AND NETWORKS IN THE EUROPEAN UNION 19600000 15700000 19600000 15700000 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 185823756 176812656 –810970 –810970 185012786 176001686 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 16 01ADMINISTRATIVE EXPENDITURE OF PRESS AND COMMUNICATION POLICY AREA 16 01 01Expenditure 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 50401522 –790858 49610664 Article 16 01 01 — Subtotal 50401522 –790858 49610664 16 01 02External 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 7688020 –20112 7667908 16 01 02 03 Local staff of Press and Communication Directorate-General/Representation offices 5 10420000 10420000 16 01 02 11 Other management expenditure of Press and Communication Directorate-General/Headquarters 5 3401278 3401278 Article 16 01 02 — Subtotal 21509298 –20112 21489186 16 01 03Buildings 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 13577936 13577936 16 01 03 03 Buildings and related expenditure of Directorate-General Press and Communication/Representation offices 5 24600000 24600000 Article 16 01 03 — Subtotal 38177936 38177936 16 01 04Support 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 180000 180000 16 01 04 02 Information outlets — Expenditure on administrative management 3 325000 325000 16 01 04 03 Prince (information programme for European citizens) — Information activities in connection with specific policies — Expenditure on administrative management 3 2560000 2560000 16 01 04 04 Communication work — Expenditure on administrative management 3 1400000 1400000 Article 16 01 04 — Subtotal 4465000 4465000 Chapter 16 01 — Total 114553756 –810970 113742786 Appropriations 2005 Amending budget No. 2 New amount 50401522 –790858 49610664 Appropriations 2005 Amending budget No. 2 New amount 7688020 –20112 7667908 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 120025999 120025999 –1120062 –1120062 118905937 118905937 17 02 CONSUMER POLICY 19077778 20000000 19077778 20000000 17 03 PUBLIC HEALTH 70453000 71048000 70453000 71048000 17 04 FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH 305075000 306000000 305075000 306000000 17 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 210573 — 210573 Title 17 — Total 514631777 517284572 –1120062 –1120062 513511715 516164510 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 17 01ADMINISTRATIVE 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 66725221 –1046996 65678225 Article 17 01 01 — Subtotal 66725221 –1046996 65678225 17 01 02External staff and other management expenditure in support of Health and consumer protection policy area 17 01 02 01 External staff 5 10538178 –73066 10465112 17 01 02 11 Other management expenditure 5 10842076 10842076 Article 17 01 02 — Subtotal 21380254 –73066 21307188 17 01 03 Buildings and related expenditure of Health and consumer protection policy area 5 17998302 17998302 Article 17 01 03 — Subtotal 17998302 17998302 17 01 04Support expenditure for operations of Health and consumer protection policy area 17 01 04 01 Plant-health measures — Expenditure on administrative management 1.1 700000 700000 17 01 04 02 Public health (2003 to 2008) — Expenditure on administrative management 3 2844000 2844000 17 01 04 03 Community activities in favour of consumers — Expenditure on administrative management 3 1122222 1122222 17 01 04 04 Pilot study: risk financing model for livestock epidemics — Expenditure on administrative management 1.1 500000 500000 17 01 04 05 Feed and food safety and related activities — Expenditure on administrative management 1.1 4000000 4000000 17 01 04 30 Executive Agency for Health and Consumer Protection 3 4756000 4756000 Article 17 01 04 — Subtotal 13922222 13922222 Chapter 17 01 — Total 120025999 –1120062 118905937 Appropriations 2005 Amending budget No. 2 New amount 66725221 –1046996 65678225 Appropriations 2005 Amending budget No. 2 New amount 10538178 –73066 10465112 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 49058681 49058681 –508101 –508101 48550580 48550580 18 02 EXTERNAL BORDERS, VISA POLICY AND FREE MOVEMENT OF PEOPLE 349000000 349000000 349000000 349000000 18 03 COMMON IMMIGRATION AND ASYLUM POLICIES 74188000 75619000 74188000 75619000 18 04 CITIZENSHIP AND FUNDAMENTAL RIGHTS 20874000 22795414 20874000 22795414 18 05 LAW ENFORCEMENT COOPERATION AND PREVENTION OF AND FIGHT AGAINST GENERAL AND ORGANISED CRIME 28330000 26392500 28330000 26392500 18 06 ESTABLISHING A GENUINE EUROPEAN AREA OF JUSTICE IN CRIMINAL AND CIVIL MATTERS 18810000 19153811 18810000 19153811 18 07 COORDINATION IN THE FIELD OF DRUGS 12000000 12000000 12000000 12000000 18 08 POLICY STRATEGY AND COORDINATION 26700000 12275000 26700000 12275000 18 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 469499 — 469499 18 50 PERFORMANCE FACILITY FOR AREA OF FREEDOM, SECURITY AND JUSTICE POLICY AREA — p.m. — p.m. Title 18 — Total 578960681 566763905 –508101 –508101 578452580 566255804 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 18 01ADMINISTRATIVE 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 30964541 –485870 30478671 Article 18 01 01 — Subtotal 30964541 –485870 30478671 18 01 02External staff and other management expenditure in support of Area of freedom, security and justice policy area 18 01 02 01 External staff 5 4574499 –22231 4552268 18 01 02 11 Other management expenditure 5 2939538 2939538 Article 18 01 02 — Subtotal 7514037 –22231 7491806 18 01 03 Buildings and related expenditure of Area of freedom, security and justice policy area 5 8346103 8346103 Article 18 01 03 — Subtotal 8346103 8346103 18 01 04Support 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 815000 815000 18 01 04 02 European Refugee Fund — Expenditure on administrative management 3 750000 750000 18 01 04 03 Emergency measures in the event of mass influxes of refugees — Expenditure on administrative management 3 p.m. p.m. 18 01 04 04 AGIS — Expenditure on administrative management 3 230000 230000 18 01 04 05 Cooperation measures resulting from Member States’ initiatives — Expenditure on administrative management 3 203000 203000 18 01 04 06 ARGO — Expenditure on administrative management 3 200000 200000 18 01 04 07 Cooperation programme in civil matters — Expenditure on administrative management 3 36000 36000 Article 18 01 04 — Subtotal 2234000 2234000 Chapter 18 01 — Total 49058681 –508101 48550580 Appropriations 2005 Amending budget No. 2 New amount 30964541 –485870 30478671 Appropriations 2005 Amending budget No. 2 New amount 4574499 –22231 4552268 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 384518973 384518973 –505800 –505800 384013173 384013173 19 02 MULTILATERAL RELATIONS AND GENERAL EXTERNAL RELATIONS MATTERS 98573500 88048500 98573500 88048500 19 03 COMMON FOREIGN AND SECURITY POLICY 62200000 53600000 62200000 53600000 19 04 EUROPEAN INITIATIVE FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) 1767000 139717000 1767000 139717000 19 05 RELATIONS WITH NON-EU OECD COUNTRIES 16000000 17000000 16000000 17000000 19 06 RELATIONS WITH THE EASTERN EUROPE, THE CAUCASUS AND CENTRAL ASIAN REPUBLICS 483580000 563650000 483580000 563650000 19 08 RELATIONS WITH THE MIDDLE EAST AND SOUTHERN MEDITERRANEAN 1047673000 921298353 1047673000 921298353 19 09 RELATIONS WITH LATIN AMERICA 310625000 442050000 310625000 442050000 19 10 RELATIONS WITH ASIA 634000000 623150000 634000000 623150000 19 11 POLICY STRATEGY AND COORDINATION FOR EXTERNAL RELATIONS POLICY AREA 23405000 20430000 23405000 20430000 19 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 28193250 — 28193250 Title 19 — Total 3062342473 3281656076 –505800 –505800 3061836673 3281150276 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 19 01ADMINISTRATIVE EXPENDITURE OF EXTERNAL RELATIONS POLICY AREA 19 01 01Expenditure 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 87171915 –1367828 85804087 19 01 01 02 Expenditure related to staff in active employment of external relations delegations 5 68769632 930747 69700379 Article 19 01 01 — Subtotal 155941547 –437081 155504466 19 01 02External staff and other management expenditure in support of External relations policy area 19 01 02 01 External staff of external relations directorates-general 5 8022686 –68719 7953967 19 01 02 02 External staff of external relations delegations 5 22655851 22655851 19 01 02 11 Other management expenditure of external relations directorates-general 5 8844760 8844760 19 01 02 12 Other management expenditure of external relations delegations 5 6238636 6238636 Article 19 01 02 — Subtotal 45761933 –68719 45693214 19 01 03Buildings and related expenditure of External relations policy area 19 01 03 01 Buildings and related expenditure of external relations directorates-general 5 23559668 23559668 19 01 03 02 Buildings and related expenditure of external relations delegations 5 54338825 54338825 Article 19 01 03 — Subtotal 77898493 77898493 19 01 04Support 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 1000000 1000000 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 24860000 24860000 19 01 04 05 Financial and technical cooperation with Latin American developing countries — Expenditure on administrative management 4 19100000 19100000 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 21327000 21327000 19 01 04 07 Assistance to partner countries in eastern Europe and central Asia — Expenditure on administrative management 4 27000000 27000000 19 01 04 09 Evaluation of the results of Community aid and follow-up and audit measures — Expenditure on administrative management 4 1400000 1400000 19 01 04 10 Community participation in action concerning anti-personnel mines — Expenditure on administrative management 4 540000 540000 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 8500000 8500000 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 650000 650000 19 01 04 14 Common foreign and security policy — Expenditure on administrative management 4 400000 400000 19 01 04 30 Executive Agency for Education and Culture — Subsidy for programmes of Heading 4 4 140000 140000 Article 19 01 04 — Subtotal 104917000 104917000 Chapter 19 01 — Total 384518973 –505800 384013173 Appropriations 2005 Amending budget No. 2 New amount 87171915 –1367828 85804087 Appropriations 2005 Amending budget No. 2 New amount 68769632 930747 69700379 Appropriations 2005 Amending budget No. 2 New amount 8022686 –68719 7953967 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 65183796 65183796 –599405 –599405 64584391 64584391 20 02 TRADE POLICY 11650000 12650000 11650000 12650000 20 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 20000 — 20000 20 50 PERFORMANCE FACILITY FOR TRADE POLICY AREA — p.m. — p.m. Title 20 — Total 76833796 77853796 –599405 –599405 76234391 77254391 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 20 01ADMINISTRATIVE EXPENDITURE OF TRADE POLICY AREA 20 01 01Expenditure 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 38873962 –609978 38263984 20 01 01 02 Expenditure related to staff in active employment of trade delegations 5 2826350 38253 2864603 Article 20 01 01 — Subtotal 41700312 –571725 41128587 20 01 02External staff and other management expenditure in support of Trade policy area 20 01 02 01 External staff of Trade Directorate-General 5 4684753 –27680 4657073 20 01 02 02 External staff of trade delegations 5 931129 931129 20 01 02 11 Other management expenditure of Trade Directorate-General 5 4447896 4447896 20 01 02 12 Other decentralised expenditure of trade delegations 5 256401 256401 Article 20 01 02 — Subtotal 10320179 –27680 10292499 20 01 03Buildings and related expenditure of Trade policy area 20 01 03 01 Buildings and related expenditure of Trade Directorate-General 5 10480044 10480044 20 01 03 02 Buildings and related expenditure of trade delegations 5 2233261 2233261 Article 20 01 03 — Subtotal 12713305 12713305 20 01 04Support 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 450000 450000 Article 20 01 04 — Subtotal 450000 450000 Chapter 20 01 — Total 65183796 –599405 64584391 Appropriations 2005 Amending budget No. 2 New amount 38873962 –609978 38263984 Appropriations 2005 Amending budget No. 2 New amount 2826350 38253 2864603 Appropriations 2005 Amending budget No. 2 New amount 4684753 –27680 4657073 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 258876639 258876639 53297 53297 258929936 258929936 21 02 DEVELOPMENT COOPERATION POLICY AND SECTORAL STRATEGIES 794086000 834267500 794086000 834267500 21 03 RELATIONS WITH SUB-SAHARAN AFRICA, THE CARIBBEAN, PACIFIC AND INDIAN OCEAN AND OVERSEAS COUNTRIES AND TERRITORIES 166000000 202400000 166000000 202400000 21 04 POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT POLICY AREA 16200000 14550000 16200000 14550000 21 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 5625000 — 5625000 Title 21 — Total 1235162639 1315719139 53297 53297 1235215936 1315772436 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 21 01ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA 21 01 01Expenditure 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 49980809 –784257 49196552 21 01 01 02 Expenditure related to staff in active employment of Development delegations 5 65547888 887142 66435030 Article 21 01 01 — Subtotal 115528697 102885 115631582 21 01 02External 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 5322808 –49588 5273220 21 01 02 02 External staff of Development delegations 5 21594462 21594462 21 01 02 11 Other directorates-general management expenditure of Development and relations with ACP States policy area 5 4296273 4296273 21 01 02 12 Other management expenditure of Development delegations 5 5946366 5946366 Article 21 01 02 — Subtotal 37159909 –49588 37110321 21 01 03Buildings 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 13480894 13480894 21 01 03 02 Buildings and related expenditure of Development delegations 5 51793139 51793139 Article 21 01 03 — Subtotal 65274033 65274033 21 01 04Support 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 19714000 19714000 21 01 04 02 Other cooperation measures and sectoral strategies — Expenditure on administrative management 4 16900000 16900000 21 01 04 04 Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management 4 1600000 1600000 21 01 04 05 European programme for reconstruction and development (EPRD) — Expenditure on administrative management 4 2500000 2500000 21 01 04 07 Coordination and promotion of awareness on development issues — Expenditure on administrative management 4 200000 200000 Article 21 01 04 — Subtotal 40914000 40914000 Chapter 21 01 — Total 258876639 53297 258929936 Appropriations 2005 Amending budget No. 2 New amount 49980809 –784257 49196552 Appropriations 2005 Amending budget No. 2 New amount 65547888 887142 66435030 Appropriations 2005 Amending budget No. 2 New amount 5322808 –49588 5273220 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 100934546 100934546 –165388 –165388 100769158 100769158 22 02 PRE-ACCESSION ASSISTANCE INSTRUMENTS 1151550000 1935580000 1151550000 1935580000 22 03 TRANSITION FACILITY FOR INSTITUTION-BUILDING MEASURES AFTER ACCESSION 129400000 91600000 129400000 91600000 22 04 INFORMATION AND COMMUNICATION STRATEGY 5600000 11050000 5600000 11050000 22 05 RELATIONS WITH THE WESTERN BALKANS 466500000 489000000 466500000 489000000 22 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 53550000 — 53550000 Title 22 — Total 1853984546 2681714546 –165388 –165388 1853819158 2681549158 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 22 01ADMINISTRATIVE EXPENDITURE OF ENLARGEMENT POLICY AREA 22 01 01Expenditure 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 17501697 –274622 17227075 22 01 01 02 Expenditure related to staff in active employment of Enlargement delegations 5 9299130 125858 9424988 Article 22 01 01 — Subtotal 26800827 –148764 26652063 22 01 02External staff and other management expenditure in support of Enlargement policy area 22 01 02 01 External staff of Enlargement Directorate-General 5 2361220 –16624 2344596 22 01 02 02 External staff of Enlargement delegations 5 3063558 3063558 22 01 02 11 Other management expenditure of Enlargement Directorate-General 5 1599190 1599190 22 01 02 12 Other management expenditure of Enlargement delegations 5 843597 843597 Article 22 01 02 — Subtotal 7867565 –16624 7850941 22 01 03Buildings and related expenditure of Enlargement policy area 22 01 03 01 Buildings and related expenditure of Enlargement Directorate-General 5 4618379 4618379 22 01 03 02 Buildings and related expenditure of Enlargement delegations 5 7347775 7347775 Article 22 01 03 — Subtotal 11966154 11966154 22 01 04Support 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 19900000 19900000 22 01 04 02 Pre-accession strategy for Turkey — Expenditure on administrative management 7.4 8500000 8500000 22 01 04 03 Phasing-out of pre-accession assistance for new Member States — Expenditure on administrative management 7.3 4000000 4000000 22 01 04 04 Transition facility for institution-building after accession — Expenditure on administrative management 3 2000000 2000000 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 2800000 2800000 22 01 04 06 Technical Assistance Information Exchange Office (TAIEX) actions in the framework of the transition facility — Expenditure on administrative management 3 2600000 2600000 22 01 04 07 Financial support for encouraging the economic development of the Turkish Cypriot Community — Expenditure on administrative management 7.7 p.m. p.m. 22 01 04 08 Assistance for the countries of the western Balkans — Expenditure on administrative management 4 14500000 14500000 Article 22 01 04 — Subtotal 54300000 54300000 Chapter 22 01 — Total 100934546 –165388 100769158 Appropriations 2005 Amending budget No. 2 New amount 17501697 –274622 17227075 Appropriations 2005 Amending budget No. 2 New amount 9299130 125858 9424988 Appropriations 2005 Amending budget No. 2 New amount 2361220 –16624 2344596 Appropriations 2005 Amending budget No. 2 New amount 4000000 4000000 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 850000. 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. 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 24300380 24300380 –202223 –202223 24098157 24098157 23 02 HUMANITARIAN AID 489000000 490500000 489000000 490500000 23 49 EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION — 862500 — 862500 Title 23 — Total 513300380 515662880 –202223 –202223 513098157 515460657 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 23 01ADMINISTRATIVE EXPENDITURE OF HUMANITARIAN AID POLICY AREA 23 01 01 Expenditure related to staff in active employment of Humanitarian aid policy area 5 12032417 –188803 11843614 Article 23 01 01 — Subtotal 12032417 –188803 11843614 23 01 02External staff and other management expenditure in support of Humanitarian aid policy area 23 01 02 01 External staff of the Humanitarian Aid Office 5 1134882 –13420 1121462 23 01 02 11 Other management expenditure of the Humanitarian Aid Office 5 1387620 1387620 Article 23 01 02 — Subtotal 2522502 –13420 2509082 23 01 03 Buildings and related expenditure of Humanitarian aid policy area 5 3245461 3245461 Article 23 01 03 — Subtotal 3245461 3245461 23 01 04Support 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 6500000 6500000 Article 23 01 04 — Subtotal 6500000 6500000 Chapter 23 01 — Total 24300380 –202223 24098157 Appropriations 2005 Amending budget No. 2 New amount 12032417 –188803 11843614 Appropriations 2005 Amending budget No. 2 New amount 1134882 –13420 1121462 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 49818945 49818945 –498907 –498907 49320038 49320038 24 02 FIGHT AGAINST FRAUD 12075000 8915000 12075000 8915000 Title 24 — Total 61893945 58733945 –498907 –498907 61395038 58235038 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 24 01ADMINISTRATIVE EXPENDITURE OF FIGHT AGAINST FRAUD POLICY AREA 24 01 01 Expenditure related to staff in active employment of Fight against fraud policy area 5 2103569 –33007 2070562 Article 24 01 01 — Subtotal 2103569 –33007 2070562 24 01 02External staff and other management expenditure in support of Fight against fraud policy area 24 01 02 11 Other management expenditure 5 7374 7374 Article 24 01 02 — Subtotal 7374 7374 24 01 03 Buildings and related expenditure of Fight against fraud policy area 5 567102 567102 Article 24 01 03 — Subtotal 567102 567102 24 01 06 European Anti-fraud Office (OLAF) 5 47140900 –465900 46675000 Article 24 01 06 — Subtotal 47140900 –465900 46675000 Chapter 24 01 — Total 49818945 –498907 49320038 Appropriations 2005 Amending budget No. 2 New amount 2103569 –33007 2070562 Remarks Legal basis Reference acts Appropriations 2005 Amending budget No. 2 New amount 47140900 –465900 46675000 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 22000. 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. 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 197570745 197570745 –2244053 –2244053 195326692 195326692 25 02 RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION 4800000 4800000 4800000 4800000 25 03 GOVERNANCE AND INSTITUTIONAL DEVELOPMENT 9000000 7185000 9000000 7185000 Title 25 — Total 211370745 209555745 –2244053 –2244053 209126692 207311692 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 25 01ADMINISTRATIVE EXPENDITURE OF COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE POLICY AREA 25 01 01Expenditure 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 128906732 –2022696 126884036 25 01 01 03 Salaries, allowances and payments of members of the institution 5 7505000 –133000 7372000 Article 25 01 01 — Subtotal 136411732 –2155696 134256036 25 01 02External 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 9533815 –88357 9445458 25 01 02 03 Special advisers 5 300000 300000 25 01 02 11 Other management expenditure of Commission’s policy coordination and legal advice policy area 5 8337066 8337066 25 01 02 13 Other management expenditure of members of the institution 5 2800000 2800000 Article 25 01 02 — Subtotal 20970881 –88357 20882524 25 01 03 Buildings and related expenditure of Commission’s policy coordination and legal advice policy area 5 34688132 34688132 Article 25 01 03 — Subtotal 34688132 34688132 25 01 07Administrative support for the Legal Service 25 01 07 01 Codification of Community law 5 1500000 1500000 Article 25 01 07 — Subtotal 1500000 1500000 25 01 08Legal advice, litigation and infringements 25 01 08 01 Legal expenses 5 4000000 4000000 Article 25 01 08 — Subtotal 4000000 4000000 Chapter 25 01 — Total 197570745 –2244053 195326692 Appropriations 2005 Amending budget No. 2 New amount 128906732 –2022696 126884036 Appropriations 2005 Amending budget No. 2 New amount 7505000 –133000 7372000 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:

household allowance,

dependent child allowance,

education allowance,

the representation allowances of members of the Commission,

birth grants,

in the event of the death of a member of the Commission:

the deceased’s full remuneration until the end of the third month following that in which death occurred,

the costs of transporting the body to the deceased’s place of origin,

the cost of weightings applied to the emoluments and transitional allowances,

the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,

the cost of any adjustments to remuneration, transitional allowances and pensions approved by the Council during the financial year.

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). Appropriations 2005 Amending budget No. 2 New amount 9533815 –88357 9445458 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 618019599 618019599 –4356577 –4356577 613663022 613663022 26 02 MULTIMEDIA PRODUCTION 34000000 34000000 34000000 34000000 Title 26 — Total 652019599 652019599 –4356577 –4356577 647663022 647663022 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 26 01ADMINISTRATIVE EXPENDITURE OF COMMISSION’S ADMINISTRATION POLICY AREA 26 01 01 Expenditure related to staff in active employment in Commission’s administration policy area 5 154738563 –2428027 152310536 Article 26 01 01 — Subtotal 154738563 –2428027 152310536 26 01 02External 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 11854830 –161428 11693402 26 01 02 11 Other management expenditure of Commission’s administration policy area 5 20623159 20623159 Article 26 01 02 — Subtotal 32477989 –161428 32316561 26 01 03 Buildings and related expenditure of Commission’s administration policy area 5 41691454 41691454 Article 26 01 03 — Subtotal 41691454 41691454 26 01 04Support expenditure for operations of Commission’s administration policy area 26 01 04 01 Support expenditure for operations of Commission’s administration policy area 5 2895000 2895000 Article 26 01 04 — Subtotal 2895000 2895000 26 01 07Interinstitutional cooperation activities in the language field 26 01 07 01 Interinstitutional cooperation activities in the language field 5 400000 400000 Article 26 01 07 — Subtotal 400000 400000 26 01 09Administrative support of the Publications Office 26 01 09 01 Publications Office 5 80978052 –655252 80322800 Article 26 01 09 — Subtotal 80978052 –655252 80322800 26 01 10Consolidation of Community law 26 01 10 01 Consolidation of Community law 5 3000000 3000000 Article 26 01 10 — Subtotal 3000000 3000000 26 01 11Official Journal of the European Union (L and C) 26 01 11 01 Official Journal of the European Union 5 24400000 24400000 Article 26 01 11 — Subtotal 24400000 24400000 26 01 20 European Personnel Selection Office 5 25121640 –80000 25041640 Article 26 01 20 — Subtotal 25121640 –80000 25041640 26 01 21 Office for the Administration and Payment of Individual Entitlements 5 30442870 –347870 30095000 Article 26 01 21 — Subtotal 30442870 –347870 30095000 26 01 22 Office for Infrastructure and Logistics (Brussels) 5 56135834 –513000 55622834 Article 26 01 22 — Subtotal 56135834 –513000 55622834 26 01 23 Office for Infrastructure and Logistics (Luxembourg) 5 22575397 –171000 22404397 Article 26 01 23 — Subtotal 22575397 –171000 22404397 26 01 49 2004 administrative appropriations carried over automatically 5 — — Article 26 01 49 — Subtotal — — 26 01 50Personnel policy and management 26 01 50 01 Medical service 5 5038000 5038000 26 01 50 02 Competitions, selection and recruitment expenditure 5 2545000 2545000 26 01 50 04 Interinstitutional cooperation in the social sphere 5 7654800 7654800 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 800000 800000 26 01 50 07 Damages 5 125000 125000 26 01 50 11 European Schools: Luxembourg I 5 20283436 20283436 26 01 50 12 European Schools: Brussels I (Uccle) 5 18698047 18698047 26 01 50 13 European Schools: Brussels II (Woluwe) 5 18009579 18009579 26 01 50 14 European Schools: Brussels III (Ixelles) 5 17314773 17314773 26 01 50 15 European Schools: Munich (DE) 5 920837 920837 26 01 50 16 European Schools: Varese (IT) 5 7718812 7718812 26 01 50 17 European Schools: Karlsruhe (DE) 5 3168188 3168188 26 01 50 18 European Schools: Culham (UK) 5 5662274 5662274 26 01 50 19 European Schools: Bergen (NL) 5 6011089 6011089 26 01 50 20 European Schools: Mol (BE) 5 6288313 6288313 26 01 50 21 European Schools: Alicante (ES) 5 5959779 5959779 26 01 50 22 European Schools: Frankfurt am Main (DE) 5 5314347 5314347 26 01 50 23 European Schools: Office of the representative of the Board of Governors (Brussels) 5 7192497 7192497 26 01 50 24 European Schools: Luxembourg II 5 4458029 4458029 Article 26 01 50 — Subtotal 143162800 143162800 Chapter 26 01 — Total 618019599 –4356577 613663022 Appropriations 2005 Amending budget No. 2 New amount 154738563 –2428027 152310536 Appropriations 2005 Amending budget No. 2 New amount 11854830 –161428 11693402 Appropriations 2005 Amending budget No. 2 New amount 80978052 –655252 80322800 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 8739121 Council 5574402 Commission 53776115 Court of Justice 10650803 Court of Auditors 586356 European Economic and Social Committee 401614 Committee of the Regions 594389 Total 80322800 The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 11160700. 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. Appropriations 2005 Amending budget No. 2 New amount 25121640 –80000 25041640 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). Appropriations 2005 Amending budget No. 2 New amount 30442870 –347870 30095000 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 780000. 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). Appropriations 2005 Amending budget No. 2 New amount 56135834 –513000 55622834 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 340000. 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). Appropriations 2005 Amending budget No. 2 New amount 22575397 –171000 22404397 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 3000. 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). 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 81294578 81294578 –663218 –663218 80631360 80631360 27 02 BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE 1304988996 1304988996 1304988996 1304988996 Title 27 — Total 1386283574 1386283574 –663218 –663218 1385620356 1385620356 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 27 01ADMINISTRATIVE EXPENDITURE OF BUDGET POLICY AREA 27 01 01 Expenditure related to staff in active employment of Budget policy area 5 40220247 –631102 39589145 Article 27 01 01 — Subtotal 40220247 –631102 39589145 27 01 02External 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 4973663 –32116 4941547 27 01 02 09 External staff — Non-decentralised management 5 2255504 2255504 27 01 02 11 Other management expenditure of Directorate-General for the Budget 5 6452629 6452629 27 01 02 19 Other management expenditure — Non-decentralised management 5 14512648 14512648 Article 27 01 02 — Subtotal 28194444 –32116 28162328 27 01 03 Buildings and related expenditure of Budget policy area 5 10829887 10829887 Article 27 01 03 — Subtotal 10829887 10829887 27 01 04 Support expenditure for operations of Budget policy area 5 280000 280000 Article 27 01 04 — Subtotal 280000 280000 27 01 12Accountancy 27 01 12 01 Financial charges 5 1770000 1770000 Article 27 01 12 — Subtotal 1770000 1770000 Chapter 27 01 — Total 81294578 –663218 80631360 Appropriations 2005 Amending budget No. 2 New amount 40220247 –631102 39589145 Appropriations 2005 Amending budget No. 2 New amount 4973663 –32116 4941547 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 10729106 –126636 10602470 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 10729106 –126636 10602470 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 28 01ADMINISTRATIVE EXPENDITURE OF AUDIT POLICY AREA 28 01 01 Expenditure related to staff in active employment of Audit policy area 5 7152136 –112225 7039911 Article 28 01 01 — Subtotal 7152136 –112225 7039911 28 01 02External staff and other management expenditure in support of Audit policy area 28 01 02 01 External staff of Audit policy area 5 1023494 –14411 1009083 28 01 02 11 Other management expenditure of Audit policy area 5 631881 631881 Article 28 01 02 — Subtotal 1655375 –14411 1640964 28 01 03 Buildings and related expenditure of Audit policy area 5 1921595 1921595 Article 28 01 03 — Subtotal 1921595 1921595 Chapter 28 01 — Total 10729106 –126636 10602470 Appropriations 2005 Amending budget No. 2 New amount 7152136 –112225 7039911 Appropriations 2005 Amending budget No. 2 New amount 1023494 –14411 1009083 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 82938498 82938498 –859923 –859923 82078575 82078575 29 02 PRODUCTION OF STATISTICAL INFORMATION 49218000 44000000 49218000 44000000 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 132156498 126938498 –859923 –859923 131296575 126078575 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 29 01ADMINISTRATIVE EXPENDITURE OF STATISTICS POLICY AREA 29 01 01 Expenditure related to staff in active employment of Statistics policy area 5 52000235 –815944 51184291 Article 29 01 01 — Subtotal 52000235 –815944 51184291 29 01 02External staff and other management expenditure in support of Statistics policy area 29 01 02 01 External staff 5 6164907 –43979 6120928 29 01 02 11 Other management expenditure 5 6041320 6041320 Article 29 01 02 — Subtotal 12206227 –43979 12162248 29 01 03 Buildings and related expenditure of Statistics policy area 5 14022036 14022036 Article 29 01 03 — Subtotal 14022036 14022036 29 01 04Support expenditure for operations of Statistics policy area 29 01 04 01 Statistical information policy — Expenditure on administrative management 3 4110000 4110000 29 01 04 02 Networks for intra-Community statistics (Edicom) — Expenditure on administrative management 3 600000 600000 Article 29 01 04 — Subtotal 4710000 4710000 Chapter 29 01 — Total 82938498 –859923 82078575 Appropriations 2005 Amending budget No. 2 New amount 52000235 –815944 51184291 Appropriations 2005 Amending budget No. 2 New amount 6164907 –43979 6120928 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 914968000 –15197000 899771000 Title 30 — Total 914968000 –15197000 899771000 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 30 01ADMINISTRATIVE EXPENDITURE OF PENSIONS AND RELATED EXPENDITURE POLICY AREA 30 01 13Pensions 30 01 13 01 Temporary allowances 5 1755000 1755000 30 01 13 02 Pensions of former members and surviving dependants 5 3889000 3889000 30 01 13 03 Adjustments to emoluments 5 860000 860000 30 01 13 04 Allowances for staff assigned to non-active status, retired in the interests of the service or dismissed 5 37924000 –702000 37222000 30 01 13 05 Insurance against sickness 5 1323000 1323000 30 01 13 06 Adjustments to various allowances 5 3290000 3290000 30 01 13 07 Pensions and severance grants 5 775107000 –14495000 760612000 30 01 13 09 Insurance against sickness 5 26185000 26185000 30 01 13 11 Adjustments to pensions and various allowances 5 64635000 64635000 Article 30 01 13 — Subtotal 914968000 –15197000 899771000 Chapter 30 01 — Total 914968000 –15197000 899771000 Appropriations 2005 Amending budget No. 2 New amount 37924000 –702000 37222000 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). Appropriations 2005 Amending budget No. 2 New amount 775107000 –14495000 760612000 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. Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM REMUNERATION 3023366 –670366 2353000 4 1 STAFF CONTRIBUTIONS TO THE PENSION SCHEME 2536978 255022 2792000 Title 4 — Total 5560344 –415344 5145000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds of the tax on the salaries, wages and allowances of officials and other servants 2648708 –568708 2080000 Article 4 0 0 — Subtotal 2648708 –568708 2080000 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 374658 –101658 273000 Article 4 0 4 — Subtotal 374658 –101658 273000 Chapter 4 0 — Total 3023366 –670366 2353000 Budget 2005 Amending budget No. 2 New amount 2648708 –568708 2080000 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. 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. Budget 2005 Amending budget No. 2 New amount 374658 –101658 273000 Remarks Legal basis Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1STAFF CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 2536978 255022 2792000 Article 4 1 0 — Subtotal 2536978 255022 2792000 Chapter 4 1 — Total 2536978 255022 2792000 Budget 2005 Amending budget No. 2 New amount 2536978 255022 2792000 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. Title Heading Appropriations 2005 Amending budget No. 2 New amount A2 PUBLICATIONS OFFICE 80978052 –655252 80322800 Expenditure — Total 80978052 –655252 80322800 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount A2 01 ADMINISTRATIVE EXPENDITURE 67327952 –655252 66672700 A2 02 SPECIFIC ACTIVITIES 13650100 13650100 A2 10 RESERVES p.m. p.m. Title A2 — Total 80978052 –655252 80322800 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A2 01ADMINISTRATIVE EXPENDITURE A2 01 01 EXPENDITURE RELATED TO STAFF IN ACTIVE EMPLOYMENT 45623652 –655252 44968400 Article A2 01 01 — Subtotal 45623652 –655252 44968400 A2 01 02EXTERNAL STAFF AND OTHER MANAGEMENT EXPENDITURE A2 01 02 01 External staff 4638600 4638600 A2 01 02 11 Other management expenditure 693800 693800 Article A2 01 02 — Subtotal 5332400 5332400 A2 01 03 BUILDINGS AND RELATED EXPENDITURE 15872000 15872000 Article A2 01 03 — Subtotal 15872000 15872000 A2 01 08 LEGAL EXPENSES 1000 1000 Article A2 01 08 — Subtotal 1000 1000 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 447700 447700 Article A2 01 50 — Subtotal 447700 447700 A2 01 51 INFRASTRUCTURE POLICY AND MANAGEMENT 19200 19200 Article A2 01 51 — Subtotal 19200 19200 A2 01 60 DOCUMENTATION AND LIBRARY EXPENDITURE 32000 32000 Article A2 01 60 — Subtotal 32000 32000 Chapter A2 01 — Total 67327952 –655252 66672700 Appropriations 2005 Amending budget No. 2 New amount 45623652 –655252 44968400 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,

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,

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). Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM REMUNERATION 2660000 –65000 2595000 4 1 CONTRIBUTION TO THE PENSION SCHEME 2085000 –53000 2032000 Title 4 — Total 4745000 –118000 4627000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds of the tax on the salaries, wages and allowances of officials and other servants 2532000 –61000 2471000 Article 4 0 0 — Subtotal 2532000 –61000 2471000 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 128000 –4000 124000 Article 4 0 4 — Subtotal 128000 –4000 124000 Chapter 4 0 — Total 2660000 –65000 2595000 Budget 2005 Amending budget No. 2 New amount 2532000 –61000 2471000 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. 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. Budget 2005 Amending budget No. 2 New amount 128000 –4000 124000 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. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTION TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 2085000 –53000 2032000 Article 4 1 0 — Subtotal 2085000 –53000 2032000 Chapter 4 1 — Total 2085000 –53000 2032000 Budget 2005 Amending budget No. 2 New amount 2085000 –53000 2032000 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. Title Heading Appropriations 2005 Amending budget No. 2 New amount A3 EUROPEAN ANTI-FRAUD OFFICE (OLAF) — ADMINISTRATIVE EXPENDITURE OF THE ANTI-FRAUD OFFICE 47140900 –465900 46675000 Expenditure — Total 47140900 –465900 46675000 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount A3 01 ADMINISTRATIVE EXPENDITURE 45240900 –465900 44775000 A3 02 FINANCING ANTI-FRAUD MEASURES 1700000 1700000 A3 03 EXPENDITURE RESULTING FROM THE MANDATE OF HTE MEMBERS OF THE SUPERVISORY COMMITTEE 200000 200000 A3 10 RESERVES p.m. p.m. Title A3 — Total 47140900 –465900 46675000 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A3 01ADMINISTRATIVE EXPENDITURE A3 01 01 Expenditure related to staff in active employment 30442900 –465900 29977000 Article A3 01 01 — Subtotal 30442900 –465900 29977000 A3 01 02External staff and other management expenditure A3 01 02 01 External staff 2814000 2814000 A3 01 02 11 Other management expenditure 2171000 2171000 Article A3 01 02 — Subtotal 4985000 4985000 A3 01 03 Buildings and related expenditure 9803000 9803000 Article A3 01 03 — Subtotal 9803000 9803000 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 10000 10000 Article A3 01 60 — Subtotal 10000 10000 Chapter A3 01 — Total 45240900 –465900 44775000 Appropriations 2005 Amending budget No. 2 New amount 30442900 –465900 29977000 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,

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 4624664. 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). Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM REMUNERATION 267000 –3000 264000 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 255000 –4000 251000 Title 4 — Total 522000 –7000 515000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds of the tax on the salaries, wages and allowances of officials and other servants 266000 –3000 263000 Article 4 0 0 — Subtotal 266000 –3000 263000 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 1000 1000 Article 4 0 4 — Subtotal 1000 1000 Chapter 4 0 — Total 267000 –3000 264000 Budget 2005 Amending budget No. 2 New amount 266000 –3000 263000 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. 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. Budget 2005 Amending budget No. 2 New amount 1000 1000 Remarks Legal basis Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 255000 –4000 251000 Article 4 1 0 — Subtotal 255000 –4000 251000 Chapter 4 1 — Total 255000 –4000 251000 Budget 2005 Amending budget No. 2 New amount 255000 –4000 251000 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. Title Heading Appropriations 2005 Amending budget No. 2 New amount A4 EUROPEAN PERSONNEL SELECTION OFFICE 25121640 –80000 25041640 Expenditure — Total 25121640 –80000 25041640 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount A4 01 ADMINISTRATIVE EXPENDITURE 14793800 –80000 14713800 A4 02 INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES 6994840 6994840 A4 03 INTERINSTITUTIONAL COOPERATION FOR TRAINING 3333000 3333000 A4 10 RESERVES p.m. p.m. Title A4 — Total 25121640 –80000 25041640 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A4 01ADMINISTRATIVE EXPENDITURE A4 01 01 Expenditure related to staff in active employment 7280700 –80000 7200700 Article A4 01 01 — Subtotal 7280700 –80000 7200700 A4 01 02External staff and other management expenditure A4 01 02 01 External staff 1747300 1747300 A4 01 02 11 Other management expenditure 1707000 1707000 Article A4 01 02 — Subtotal 3454300 3454300 A4 01 03 Buildings and related expenditure 4018800 4018800 Article A4 01 03 — Subtotal 4018800 4018800 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 40000 40000 Article A4 01 60 — Subtotal 40000 40000 Chapter A4 01 — Total 14793800 –80000 14713800 Appropriations 2005 Amending budget No. 2 New amount 7280700 –80000 7200700 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,

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,

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). Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM REMUNERATION 794000 –16000 778000 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 827000 –20000 807000 Title 4 — Total 1621000 –36000 1585000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds of the tax on the salaries, wages and allowances of officials and other servants 780000 –15000 765000 Article 4 0 0 — Subtotal 780000 –15000 765000 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 14000 –1000 13000 Article 4 0 4 — Subtotal 14000 –1000 13000 Chapter 4 0 — Total 794000 –16000 778000 Budget 2005 Amending budget No. 2 New amount 780000 –15000 765000 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. 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. Budget 2005 Amending budget No. 2 New amount 14000 –1000 13000 Remarks Legal basis Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 827000 –20000 807000 Article 4 1 0 — Subtotal 827000 –20000 807000 Chapter 4 1 — Total 827000 –20000 807000 Budget 2005 Amending budget No. 2 New amount 827000 –20000 807000 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. Title Heading Appropriations 2005 Amending budget No. 2 New amount A5 OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS 30442870 –347870 30095000 Expenditure — Total 30442870 –347870 30095000 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount A5 01 ADMINISTRATIVE EXPENDITURE 30442870 –347870 30095000 A5 10 RESERVES p.m. p.m. Title A5 — Total 30442870 –347870 30095000 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A5 01ADMINISTRATIVE EXPENDITURE A5 01 01 Expenditure related to staff in active employment 18625870 –347870 18278000 Article A5 01 01 — Subtotal 18625870 –347870 18278000 A5 01 02External staff and other management expenditure A5 01 02 01 External staff 4106000 4106000 A5 01 02 11 Other management expenditure 288000 288000 Article A5 01 02 — Subtotal 4394000 4394000 A5 01 03 Buildings and related expenditure 7423000 7423000 Article A5 01 03 — Subtotal 7423000 7423000 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 30442870 –347870 30095000 Appropriations 2005 Amending budget No. 2 New amount 18625870 –347870 18278000 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,

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 1000. 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). Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM REMUNERATION 1002000 –17000 985000 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 1066000 –23000 1043000 Title 4 — Total 2068000 –40000 2028000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds of the tax on the salaries, wages and allowances of officials and other servants 1000000 –17000 983000 Article 4 0 0 — Subtotal 1000000 –17000 983000 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 2000 2000 Article 4 0 4 — Subtotal 2000 2000 Chapter 4 0 — Total 1002000 –17000 985000 Budget 2005 Amending budget No. 2 New amount 1000000 –17000 983000 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. 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. Budget 2005 Amending budget No. 2 New amount 2000 2000 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. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 1066000 –23000 1043000 Article 4 1 0 — Subtotal 1066000 –23000 1043000 Chapter 4 1 — Total 1066000 –23000 1043000 Budget 2005 Amending budget No. 2 New amount 1066000 –23000 1043000 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. Title Heading Appropriations 2005 Amending budget No. 2 New amount A6 INFRASTRUCTURE AND LOGISTICS OFFICE — BRUSSELS 56135834 –513000 55622834 Expenditure — Total 56135834 –513000 55622834 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount A6 01 ADMINISTRATIVE EXPENDITURE 56135834 –513000 55622834 A6 10 RESERVES p.m. p.m. Title A6 — Total 56135834 –513000 55622834 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A6 01ADMINISTRATIVE EXPENDITURE A6 01 01 Expenditure related to staff in active employment 31667000 –513000 31154000 Article A6 01 01 — Subtotal 31667000 –513000 31154000 A6 01 02External staff and other management expenditure A6 01 02 01 External staff 12674000 12674000 A6 01 02 11 Other management expenditure 481000 481000 Article A6 01 02 — Subtotal 13155000 13155000 A6 01 03 Buildings and related expenditure 11313834 11313834 Article A6 01 03 — Subtotal 11313834 11313834 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 56135834 –513000 55622834 Appropriations 2005 Amending budget No. 2 New amount 31667000 –513000 31154000 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,

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,

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). Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 DEDUCTIONS FROM REMUNERATION 965000 –14000 951000 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 893000 –15000 878000 Title 4 — Total 1858000 –29000 1829000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0DEDUCTIONS FROM REMUNERATION 4 0 0 Proceeds of the tax on the salaries, wages and allowances of officials and other servants 927000 –14000 913000 Article 4 0 0 — Subtotal 927000 –14000 913000 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 38000 38000 Article 4 0 4 — Subtotal 38000 38000 Chapter 4 0 — Total 965000 –14000 951000 Budget 2005 Amending budget No. 2 New amount 927000 –14000 913000 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. 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. Budget 2005 Amending budget No. 2 New amount 38000 38000 Remarks Legal basis Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 893000 –15000 878000 Article 4 1 0 — Subtotal 893000 –15000 878000 Chapter 4 1 — Total 893000 –15000 878000 Budget 2005 Amending budget No. 2 New amount 893000 –15000 878000 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. Title Heading Appropriations 2005 Amending budget No. 2 New amount A7 INFRASTRUCTURE AND LOGISTICS OFFICE — LUXEMBOURG 22575397 –171000 22404397 Expenditure — Total 22575397 –171000 22404397 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount A7 01 ADMINISTRATIVE EXPENDITURE 22575397 –171000 22404397 A7 10 RESERVES p.m. p.m. Title A7 — Total 22575397 –171000 22404397 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A7 01ADMINISTRATIVE EXPENDITURE A7 01 01 Expenditure related to staff in active employment 13490000 –171000 13319000 Article A7 01 01 — Subtotal 13490000 –171000 13319000 A7 01 02External staff and other management expenditure A7 01 02 01 External staff 3762397 3762397 A7 01 02 11 Other management expenditure 319000 319000 Article A7 01 02 — Subtotal 4081397 4081397 A7 01 03 Buildings and related expenditure 4953000 4953000 Article A7 01 03 — Subtotal 4953000 4953000 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 51000 51000 Article A7 01 50 — Subtotal 51000 51000 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 22575397 –171000 22404397 Appropriations 2005 Amending budget No. 2 New amount 13490000 –171000 13319000 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,

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,

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 1000. 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).

SECTION IV COURT OF JUSTICE

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 REVENUE FROM PERSONS WORKING WITH THE INSTITUTION 19334000 –363000 18971000 4 1 CONTRIBUTION TO THE PENSION SCHEME 10562000 –194000 10368000 Title 4 — Total 29896000 –557000 29339000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0REVENUE 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 18102000 –340000 17762000 Article 4 0 0 — Subtotal 18102000 –340000 17762000 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 1232000 –23000 1209000 Article 4 0 4 — Subtotal 1232000 –23000 1209000 Chapter 4 0 — Total 19334000 –363000 18971000 Budget 2005 Amending budget No. 2 New amount 18102000 –340000 17762000 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). Budget 2005 Amending budget No. 2 New amount 1232000 –23000 1209000 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). Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTION TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 10312000 –194000 10118000 Article 4 1 0 — Subtotal 10312000 –194000 10118000 4 1 1 Transfer or repayment of pension rights by staff 250000 250000 Article 4 1 1 — Subtotal 250000 250000 Chapter 4 1 — Total 10562000 –194000 10368000 Budget 2005 Amending budget No. 2 New amount 10312000 –194000 10118000 Remarks New article Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 195053972 –3394000 191659972 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 37252900 37252900 3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 40000 40000 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 232346872 –3394000 228952872 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 24423000 –455000 23968000 1 1 STAFF IN ACTIVE EMPLOYMENT 158260022 –2939000 155321022 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 380000 380000 1 4 SOCIOMEDICAL INFRASTRUCTURE 160000 160000 1 6 SOCIAL WELFARE 29200 29200 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 106550 106550 1 8 INTERINSTITUTIONAL COOPERATION 11695200 11695200 Title 1 — Total 195053972 –3394000 191659972 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 0MEMBERS OF THE INSTITUTION 1 0 0Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries 5.4 13087000 –241000 12846000 1 0 0 1 Residence allowances 5.4 1964000 –42000 1922000 1 0 0 2 Family allowances 5.4 916000 –16000 900000 1 0 0 3 Representation allowances 5.4 568000 –11000 557000 Article 1 0 0 — Subtotal 16535000 –310000 16225000 1 0 1 Accident and sickness insurance and other social security charges 5.4 731000 –11000 720000 Article 1 0 1 — Subtotal 731000 –11000 720000 1 0 2 Temporary allowances 5.4 1875000 –35000 1840000 Article 1 0 2 — Subtotal 1875000 –35000 1840000 1 0 3Pensions 1 0 3 0 Retirement pensions 5.4 2379000 –44000 2335000 1 0 3 1 Invalidity pensions 5.4 p.m. p.m. 1 0 3 2 Survivors' pensions 5.4 1574000 –29000 1545000 Article 1 0 3 — Subtotal 3953000 –73000 3880000 1 0 4 Missions, duty travel and incidental expenses 5.4 240000 240000 Article 1 0 4 — Subtotal 240000 240000 1 0 5Allowances and expenses on entering or leaving the service 1 0 5 0 Travel expenses (including family members) 5.4 11000 11000 1 0 5 1 Installation, resettlement and transfer allowances 5.4 170000 –10000 160000 1 0 5 2 Removal expenses 5.4 96000 96000 Article 1 0 5 — Subtotal 277000 –10000 267000 1 0 6Courses for members of the institution 1 0 6 0 Language courses 5.4 286000 286000 1 0 6 1 Computer training 5.4 42000 42000 Article 1 0 6 — Subtotal 328000 328000 1 0 9Adjustments to emoluments 1 0 9 0 Weightings 5.4 170000 –10000 160000 1 0 9 1 Provisional appropriations to cover adjustments to emoluments 5.4 314000 –6000 308000 Article 1 0 9 — Subtotal 484000 –16000 468000 Chapter 1 0 — Total 24423000 –455000 23968000 Appropriations 2005 Amending budget No. 2 New amount 13087000 –241000 12846000 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. Appropriations 2005 Amending budget No. 2 New amount 1964000 –42000 1922000 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. Appropriations 2005 Amending budget No. 2 New amount 916000 –16000 900000 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. Appropriations 2005 Amending budget No. 2 New amount 568000 –11000 557000 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. Appropriations 2005 Amending budget No. 2 New amount 731000 –11000 720000 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.

Appropriations 2005 Amending budget No. 2 New amount 1875000 –35000 1840000 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. Appropriations 2005 Amending budget No. 2 New amount 2379000 –44000 2335000 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. Appropriations 2005 Amending budget No. 2 New amount 1574000 –29000 1545000 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. Appropriations 2005 Amending budget No. 2 New amount 170000 –10000 160000 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. Appropriations 2005 Amending budget No. 2 New amount 170000 –10000 160000 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.

Appropriations 2005 Amending budget No. 2 New amount 314000 –6000 308000 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.4 113741022 –2108000 111633022 1 1 0 1 Family allowances 5.4 9109000 –169000 8940000 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.4 18106000 –336000 17770000 1 1 0 3 Flat-rate allowances 5.4 496000 –9000 487000 Article 1 1 0 — Subtotal 141452022 –2622000 138830022 1 1 1Other staff 1 1 1 0 Auxiliary staff 5.4 1618000 –30000 1588000 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 152000 152000 1 1 1 4 Auxiliary translators 5.4 p.m. p.m. 1 1 1 5 Contract agents 5.4 391000 391000 1 1 1 8 National experts on secondment 5.4 524000 –10000 514000 Article 1 1 1 — Subtotal 2685000 –40000 2645000 1 1 3Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.4 3963000 –73000 3890000 1 1 3 1 Insurance against accidents and occupational disease 5.4 1047000 –20000 1027000 1 1 3 2 Unemployment insurance for temporary staff 5.4 212000 –2000 210000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.4 84000 84000 Article 1 1 3 — Subtotal 5306000 –95000 5211000 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.4 61000 –1000 60000 1 1 4 1 Annual leave travel expenses from place of employment to place of origin 5.4 1620000 1620000 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 15000 15000 Article 1 1 4 — Subtotal 1696000 –1000 1695000 1 1 5 Overtime 5.4 690000 –13000 677000 Article 1 1 5 — Subtotal 690000 –13000 677000 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including family members) 5.4 42000 42000 1 1 8 2 Installation, resettlement and transfer allowances 5.4 1183000 –13000 1170000 1 1 8 3 Removal expenses 5.4 217000 217000 1 1 8 4 Temporary daily subsistence allowances 5.4 1001000 –45000 956000 Article 1 1 8 — Subtotal 2443000 –58000 2385000 1 1 9Adjustments to the remuneration of officials and other staff 1 1 9 0 Salary weightings 5.4 1976000 –71000 1905000 1 1 9 1 Provisional appropriation 5.4 2012000 –39000 1973000 Article 1 1 9 — Subtotal 3988000 –110000 3878000 Chapter 1 1 — Total 158260022 –2939000 155321022 Remarks A flat-rate reduction of 3 % has been applied to the appropriations in this chapter. Appropriations 2005 Amending budget No. 2 New amount 113741022 –2108000 111633022 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. Appropriations 2005 Amending budget No. 2 New amount 9109000 –169000 8940000 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. Appropriations 2005 Amending budget No. 2 New amount 18106000 –336000 17770000 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. Appropriations 2005 Amending budget No. 2 New amount 496000 –9000 487000 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. Appropriations 2005 Amending budget No. 2 New amount 1618000 –30000 1588000 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. Appropriations 2005 Amending budget No. 2 New amount 524000 –10000 514000 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. Appropriations 2005 Amending budget No. 2 New amount 3963000 –73000 3890000 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. Appropriations 2005 Amending budget No. 2 New amount 1047000 –20000 1027000 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.

Appropriations 2005 Amending budget No. 2 New amount 212000 –2000 210000 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. Appropriations 2005 Amending budget No. 2 New amount 61000 –1000 60000 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. Appropriations 2005 Amending budget No. 2 New amount 690000 –13000 677000 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. Appropriations 2005 Amending budget No. 2 New amount 1183000 –13000 1170000 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. Appropriations 2005 Amending budget No. 2 New amount 1001000 –45000 956000 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. Appropriations 2005 Amending budget No. 2 New amount 1976000 –71000 1905000 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.

Appropriations 2005 Amending budget No. 2 New amount 2012000 –39000 1973000 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

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 8449000 –143000 8306000 4 1 CONTRIBUTION TO PENSION SCHEMES 5840000 –93000 5747000 Title 4 — Total 14289000 –236000 14053000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0MISCELLANEOUS TAXES AND DEDUCTIONS 4 0 0 Proceeds of the taxation of salaries, wages and allowances of members of the institution, officials and other servants 7749000 –143000 7606000 Article 4 0 0 — Subtotal 7749000 –143000 7606000 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 700000 700000 Article 4 0 4 — Subtotal 700000 700000 Chapter 4 0 — Total 8449000 –143000 8306000 Budget 2005 Amending budget No. 2 New amount 7749000 –143000 7606000 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). Budget 2005 Amending budget No. 2 New amount 700000 700000 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). Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTION TO PENSION SCHEMES 4 1 0 Staff contribution to the pension scheme 4993000 –93000 4900000 Article 4 1 0 — Subtotal 4993000 –93000 4900000 4 1 1 Transfer or repayment of pension rights by staff 847000 847000 Article 4 1 1 — Subtotal 847000 847000 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 5840000 –93000 5747000 Budget 2005 Amending budget No. 2 New amount 4993000 –93000 4900000 Remarks Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION 95580500 –1612000 93968500 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 12980079 12980079 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 108560579 –1612000 106948579 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 9620000 –170000 9450000 1 1 STAFF IN ACTIVE EMPLOYMENT 79648000 –1442000 78206000 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 2860000 2860000 1 4 SOCIOMEDICAL INFRASTRUCTURE 78000 78000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 1025000 1025000 1 6 SOCIAL WELFARE 7000 7000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 243000 243000 1 8 INTERINSTITUTIONAL COOPERATION 2099500 2099500 Title 1 — Total 95580500 –1612000 93968500 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 0MEMBERS OF THE INSTITUTION 1 0 0Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries 5.5 5364000 –99000 5265000 1 0 0 1 Residence allowances 5.5 805000 –15000 790000 1 0 0 2 Family allowances 5.5 350000 –6000 344000 1 0 0 3 Representation allowances 5.5 — — Article 1 0 0 — Subtotal 6519000 –120000 6399000 1 0 1 Accident and sickness insurance and other social security charges 5.5 302000 –6000 296000 Article 1 0 1 — Subtotal 302000 –6000 296000 1 0 2 Temporary allowances 5.5 p.m. p.m. Article 1 0 2 — Subtotal p.m. p.m. 1 0 3Pensions 1 0 3 0 Retirement pensions 5.5 1669000 –31000 1638000 1 0 3 1 Invalidity pensions 5.5 p.m. p.m. 1 0 3 2 Survivors' pensions 5.5 295000 –5000 290000 Article 1 0 3 — Subtotal 1964000 –36000 1928000 1 0 4 Mission expenses, local travel costs and incidental expenditure 5.5 324000 324000 Article 1 0 4 — Subtotal 324000 324000 1 0 5Allowances and expenses on entering and leaving the service 1 0 5 0 Travel expenses (including members of the family) 5.5 36000 36000 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 36000 36000 1 0 6 Vocational training and language courses for members of the institution 5.5 45000 45000 Article 1 0 6 — Subtotal 45000 45000 1 0 9Adjustments to emoluments 1 0 9 0 Weightings 5.5 307000 –6000 301000 1 0 9 1 Provisional appropriation 5.5 123000 –2000 121000 Article 1 0 9 — Subtotal 430000 –8000 422000 Chapter 1 0 — Total 9620000 –170000 9450000 Appropriations 2005 Amending budget No. 2 New amount 5364000 –99000 5265000 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. Appropriations 2005 Amending budget No. 2 New amount 805000 –15000 790000 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. Appropriations 2005 Amending budget No. 2 New amount 350000 –6000 344000 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. Appropriations 2005 Amending budget No. 2 New amount 302000 –6000 296000 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.

Appropriations 2005 Amending budget No. 2 New amount 1669000 –31000 1638000 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. Appropriations 2005 Amending budget No. 2 New amount 295000 –5000 290000 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. Appropriations 2005 Amending budget No. 2 New amount 307000 –6000 301000 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. Appropriations 2005 Amending budget No. 2 New amount 123000 –2000 121000 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.5 53973000 –999000 52974000 1 1 0 1 Family allowances 5.5 4626000 –86000 4540000 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.5 8699000 –161000 8538000 1 1 0 3 Fixed allowances 5.5 304000 –6000 298000 Article 1 1 0 — Subtotal 67602000 –1252000 66350000 1 1 1Other staff 1 1 1 0 Auxiliary staff 5.5 1447000 –27000 1420000 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 35000 35000 1 1 1 4 Auxiliary translators 5.5 295000 –5000 290000 1 1 1 5 Contract workers 5.5 420000 –8000 412000 Article 1 1 1 — Subtotal 2197000 –40000 2157000 1 1 3Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.5 1835000 –34000 1801000 1 1 3 1 Insurance against accidents and occupational disease 5.5 470000 –9000 461000 1 1 3 2 Unemployment insurance for temporary staff 5.5 53000 –1000 52000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.5 p.m. p.m. Article 1 1 3 — Subtotal 2358000 –44000 2314000 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.5 2000 2000 1 1 4 1 Annual travel costs from the place of employment to the place of origin 5.5 674000 674000 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 56000 56000 Article 1 1 4 — Subtotal 732000 732000 1 1 5 Overtime 5.5 624000 –12000 612000 Article 1 1 5 — Subtotal 624000 –12000 612000 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including members of the family) 5.5 31000 31000 1 1 8 2 Installation, resettlement and transfer allowances 5.5 1417000 –26000 1391000 1 1 8 3 Removal expenses 5.5 958000 958000 1 1 8 4 Temporary daily subsistence allowances 5.5 1644000 –30000 1614000 Article 1 1 8 — Subtotal 4050000 –56000 3994000 1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings 5.5 1097000 –20000 1077000 1 1 9 1 Provisional appropriation 5.5 988000 –18000 970000 Article 1 1 9 — Subtotal 2085000 –38000 2047000 Chapter 1 1 — Total 79648000 –1442000 78206000 Remarks A flat-rate reduction of 3 % has been applied to the appropriations in this chapter. Appropriations 2005 Amending budget No. 2 New amount 53973000 –999000 52974000 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. Appropriations 2005 Amending budget No. 2 New amount 4626000 –86000 4540000 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. Appropriations 2005 Amending budget No. 2 New amount 8699000 –161000 8538000 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. Appropriations 2005 Amending budget No. 2 New amount 304000 –6000 298000 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. Appropriations 2005 Amending budget No. 2 New amount 1447000 –27000 1420000 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). Appropriations 2005 Amending budget No. 2 New amount 295000 –5000 290000 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. Appropriations 2005 Amending budget No. 2 New amount 420000 –8000 412000 Remarks New item This appropriation is intended to cover expenditure on any contract workers. Appropriations 2005 Amending budget No. 2 New amount 1835000 –34000 1801000 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. Appropriations 2005 Amending budget No. 2 New amount 470000 –9000 461000 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. Appropriations 2005 Amending budget No. 2 New amount 53000 –1000 52000 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. Appropriations 2005 Amending budget No. 2 New amount 624000 –12000 612000 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. Appropriations 2005 Amending budget No. 2 New amount 1417000 –26000 1391000 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. Appropriations 2005 Amending budget No. 2 New amount 1644000 –30000 1614000 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. Appropriations 2005 Amending budget No. 2 New amount 1097000 –20000 1077000 Appropriations 2005 Amending budget No. 2 New amount 988000 –18000 970000 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

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 7434969 –2988853 4446116 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 3216719 –25926 3190793 Title 4 — Total 10651688 –3014779 7636909 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0MISCELLANEOUS 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 4115897 –33173 4082724 Article 4 0 0 — Subtotal 4115897 –33173 4082724 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 3319072 –2955680 363392 Article 4 0 4 — Subtotal 3319072 –2955680 363392 Chapter 4 0 — Total 7434969 –2988853 4446116 Budget 2005 Amending budget No. 2 New amount 4115897 –33173 4082724 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). Budget 2005 Amending budget No. 2 New amount 3319072 –2955680 363392 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 3216719 –25926 3190793 Article 4 1 0 — Subtotal 3216719 –25926 3190793 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 3216719 –25926 3190793 Remarks New chapter Budget 2005 Amending budget No. 2 New amount 3216719 –25926 3190793 Remarks New article Former Article 4 0 1 Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 79827105 –984709 78842396 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 23993820 23993820 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 103820925 –984709 102836216 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 13706500 13706500 1 1 STAFF IN ACTIVE EMPLOYMENT 55416505 –984709 54431796 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 412500 412500 1 4 SOCIOMEDICAL INFRASTRUCTURE 35360 35360 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 240000 240000 1 6 SOCIAL WELFARE 60000 60000 1 7 ENTERTAINMENT AND REPRESENTATION ALLOWANCES 124000 124000 1 8 INTERINSTITUTIONAL COOPERATION 9832240 9832240 Title 1 — Total 79827105 –984709 78842396 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.6 39762318 –726026 39036292 1 1 0 1 Family allowances 5.6 3454702 –62821 3391881 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.6 5130810 –93299 5037511 1 1 0 3 Secretarial allowances 5.6 395479 –7192 388287 Article 1 1 0 — Subtotal 48743309 –889338 47853971 1 1 1Other staff 1 1 1 0 Auxiliary staff 5.6 195000 195000 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 60000 –1000 59000 1 1 1 4 Auxiliary translators 5.6 75000 75000 1 1 1 5 Contract staff 5.6 876244 –16440 859804 Article 1 1 1 — Subtotal 1206244 –17440 1188804 1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.6 1409592 –25632 1383960 1 1 3 1 Insurance against accidents and occupational disease 5.6 360694 –6559 354135 1 1 3 2 Unemployment insurance for temporary staff 5.6 45000 45000 1 1 3 3 Establishment or maintenance of pension rights for temporary staff 5.6 p.m. p.m. Article 1 1 3 — Subtotal 1815286 –32191 1783095 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.6 4500 4500 1 1 4 1 Annual travel expenses from place of employment to place of origin 5.6 809355 809355 1 1 4 3 Fixed entertainment allowances 5.6 p.m. p.m. 1 1 4 4 Fixed travel allowances 5.6 4000 4000 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 10000 10000 Article 1 1 4 — Subtotal 827855 827855 1 1 5 Overtime 5.6 110662 –2049 108613 Article 1 1 5 — Subtotal 110662 –2049 108613 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including members of the family) 5.6 21763 21763 1 1 8 2 Installation, resettlement and transfer allowances 5.6 440000 –10000 430000 1 1 8 3 Removal expenses 5.6 377000 377000 1 1 8 4 Temporary daily subsistence allowances 5.6 508000 –9000 499000 Article 1 1 8 — Subtotal 1346763 –19000 1327763 1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings 5.6 646147 –11749 634398 1 1 9 1 Provisional appropriation 5.6 720239 –12942 707297 Article 1 1 9 — Subtotal 1366386 –24691 1341695 Chapter 1 1 — Total 55416505 –984709 54431796 Remarks A flat-rate reduction of 3,7 % has been applied to the appropriations in this chapter. 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. Appropriations 2005 Amending budget No. 2 New amount 39762318 –726026 39036292 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. Appropriations 2005 Amending budget No. 2 New amount 3454702 –62821 3391881 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.

Appropriations 2005 Amending budget No. 2 New amount 5130810 –93299 5037511 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. Appropriations 2005 Amending budget No. 2 New amount 395479 –7192 388287 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. Appropriations 2005 Amending budget No. 2 New amount 60000 –1000 59000 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. Appropriations 2005 Amending budget No. 2 New amount 876244 –16440 859804 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. Appropriations 2005 Amending budget No. 2 New amount 1409592 –25632 1383960 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. Appropriations 2005 Amending budget No. 2 New amount 360694 –6559 354135 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. Appropriations 2005 Amending budget No. 2 New amount 110662 –2049 108613 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. Appropriations 2005 Amending budget No. 2 New amount 440000 –10000 430000 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Appropriations 2005 Amending budget No. 2 New amount 508000 –9000 499000 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Appropriations 2005 Amending budget No. 2 New amount 646147 –11749 634398 Remarks Staff Regulations of officials of the European Communities. Conditions of employment of other servants of the European Communities. Appropriations 2005 Amending budget No. 2 New amount 720239 –12942 707297 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

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 2350605 –44661 2305944 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 2001302 –38025 1963277 Title 4 — Total 4351907 –82686 4269221 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 0MISCELLANEOUS 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 2235854 –42481 2193373 Article 4 0 0 — Subtotal 2235854 –42481 2193373 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 114751 –2180 112571 Article 4 0 4 — Subtotal 114751 –2180 112571 Chapter 4 0 — Total 2350605 –44661 2305944 Budget 2005 Amending budget No. 2 New amount 2235854 –42481 2193373 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). Budget 2005 Amending budget No. 2 New amount 114751 –2180 112571 Remarks Staff Regulations of officials of the European Communities, and in particular Article 66a thereof. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 2001302 –38025 1963277 Article 4 1 0 — Subtotal 2001302 –38025 1963277 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 2001302 –38025 1963277 Remarks Budget 2005 Amending budget No. 2 New amount 2001302 –38025 1963277 Remarks New article Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 43679655 –528249 43151406 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 16597596 16597596 10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 60277251 –528249 59749002 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount 1 0 MEMBERS OF THE INSTITUTION 6186500 6186500 1 1 STAFF IN ACTIVE EMPLOYMENT 31063928 –528249 30535679 1 2 ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE p.m. p.m. 1 3 MISSIONS AND DUTY TRAVEL 440000 440000 1 4 SOCIOMEDICAL INFRASTRUCTURE 20000 20000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 164000 164000 1 6 SOCIAL WELFARE p.m. p.m. 1 7 ENTERTAINMENT AND REPRESENTATION ALLOWANCES 191000 191000 1 8 INTERINSTITUTIONAL COOPERATION 5614227 5614227 Title 1 — Total 43679655 –528249 43151406 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount 1 1STAFF IN ACTIVE EMPLOYMENT 1 1 0Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 5.7 21635696 21635696 1 1 0 1 Family allowances 5.7 1571894 1571894 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.7 2650385 2650385 1 1 0 3 Secretarial allowances 5.7 133915 133915 Article 1 1 0 — Subtotal 25991890 25991890 1 1 1Other staff 1 1 1 0 Auxiliary staff 5.7 111000 111000 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 27500 27500 1 1 1 4 Auxiliary translators 5.7 39000 39000 1 1 1 5 Contract staff 5.7 974000 974000 Article 1 1 1 — Subtotal 1151500 1151500 1 1 3Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 5.7 751161 751161 1 1 3 1 Insurance against accidents and occupational disease 5.7 192249 192249 1 1 3 2 Unemployment insurance for temporary staff 5.7 38020 38020 1 1 3 3 Establishment or maintenance of pension rights for temporary staff 5.7 p.m. p.m. Article 1 1 3 — Subtotal 981430 981430 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.7 3000 3000 1 1 4 1 Annual travel expenses from place of employment to place of origin 5.7 528585 528585 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 18000 18000 Article 1 1 4 — Subtotal 549585 549585 1 1 5 Overtime 5.7 110000 110000 Article 1 1 5 — Subtotal 110000 110000 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 1 Travel expenses (including members of the family) 5.7 19330 19330 1 1 8 2 Installation, resettlement and transfer allowance 5.7 620442 620442 1 1 8 3 Removal expenses 5.7 257974 257974 1 1 8 4 Temporary daily subsistence allowances 5.7 350047 350047 Article 1 1 8 — Subtotal 1247793 1247793 1 1 9Appropriation to cover adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings 5.7 295473 –150000 145473 1 1 9 1 Provisional appropriation 5.7 736257 –378249 358008 Article 1 1 9 — Subtotal 1031730 –528249 503481 Chapter 1 1 — Total 31063928 –528249 30535679 Appropriations 2005 Amending budget No. 2 New amount 736257 –378249 358008 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

Title Chapter Heading Budget 2005 Amending budget No. 2 New amount A-4 0 DEDUCTIONS FROM REMUNERATION 496443 –7007 489436 A-4 1 CONTRIBUTIONS TO THE PENSION SCHEME 269980 –3810 266170 Title A-4 — Total 766423 –10817 755606 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount A-4 0DEDUCTIONS 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 470826 –6645 464181 Article A-4 0 0 — Subtotal 470826 –6645 464181 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 25617 –362 25255 Article A-4 0 4 — Subtotal 25617 –362 25255 Chapter A-4 0 — Total 496443 –7007 489436 Budget 2005 Amending budget No. 2 New amount 470826 –6645 464181 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. Budget 2005 Amending budget No. 2 New amount 25617 –362 25255 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). Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount A-4 1CONTRIBUTIONS TO THE PENSION SCHEME A-4 1 0 Proceeds from staff contributions to the pension scheme 269980 –3810 266170 Article A-4 1 0 — Subtotal 269980 –3810 266170 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 269980 –3810 266170 Budget 2005 Amending budget No. 2 New amount 269980 –3810 266170 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount A-1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 6239614 –88060 6151554 A-2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 1070000 1070000 A-3 EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 3000 3000 A-10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 7312614 –88060 7224554 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount A-1 0 MEMBERS OF THE INSTITUTION 752440 –7964 744476 A-1 1 STAFF IN ACTIVE EMPLOYMENT 4622486 –80096 4542390 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 130000 130000 A-1 5 GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 125000 125000 A-1 6 SOCIAL WELFARE 1000 1000 A-1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20000 20000 A-1 8 INTERINSTITUTIONAL COOPERATION 588688 588688 Title A-1 — Total 6239614 –88060 6151554 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A-1 0MEMBERS OF THE INSTITUTION A-1 0 0 Salaries, allowances and payments related to salaries 284580 –5093 279487 Article A-1 0 0 — Subtotal 284580 –5093 279487 A-1 0 1 Accident and sickness insurance and other social security charges 13518 –140 13378 Article A-1 0 1 — Subtotal 13518 –140 13378 A-1 0 2 Temporary allowances 268842 –1810 267032 Article A-1 0 2 — Subtotal 268842 –1810 267032 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 50000 50000 Article A-1 0 4 — Subtotal 50000 50000 A-1 0 5 Allowances and expenses on entering and leaving the service 80000 80000 Article A-1 0 5 — Subtotal 80000 80000 A-1 0 6 Courses 5000 5000 Article A-1 0 6 — Subtotal 5000 5000 A-1 0 9 Adjustments of emoluments 50500 –921 49579 Article A-1 0 9 — Subtotal 50500 –921 49579 Chapter A-1 0 — Total 752440 –7964 744476 Appropriations 2005 Amending budget No. 2 New amount 284580 –5093 279487 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). Appropriations 2005 Amending budget No. 2 New amount 13518 –140 13378 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.

Appropriations 2005 Amending budget No. 2 New amount 268842 –1810 267032 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. Appropriations 2005 Amending budget No. 2 New amount 50500 –921 49579 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount A-1 1STAFF IN ACTIVE EMPLOYMENT A-1 1 0Officials and temporary staff holding a post provided for in the establishment plan A-1 1 0 0 Basic salaries 5.8 2721732 –50223 2671509 A-1 1 0 1 Family allowances 5.8 289942 –5298 284644 A-1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.8 413277 –7551 405726 A-1 1 0 3 Secretarial allowance 18000 –525 17475 Article A-1 1 0 — Subtotal 3442951 –63597 3379354 A-1 1 1Other staff A-1 1 1 0 Other staff p.m. p.m. A-1 1 1 5 Contract staff 245000 245000 Article A-1 1 1 — Subtotal 245000 245000 A-1 1 3 Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights 5.8 152354 –2784 149570 Article A-1 1 3 — Subtotal 152354 –2784 149570 A-1 1 4 Miscellaneous allowances and grants 35355 –160 35195 Article A-1 1 4 — Subtotal 35355 –160 35195 A-1 1 5 Overtime 5000 5000 Article A-1 1 5 — Subtotal 5000 5000 A-1 1 8 Allowances and expenses in connection with officials entering and leaving the service and transfers 5.8 205104 –3748 201356 Article A-1 1 8 — Subtotal 205104 –3748 201356 A-1 1 9 Adjustments to salaries of officials and other servants 5.8 536722 –9807 526915 Article A-1 1 9 — Subtotal 536722 –9807 526915 Chapter A-1 1 — Total 4622486 –80096 4542390 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. Appropriations 2005 Amending budget No. 2 New amount 2721732 –50223 2671509 Remarks This appropriation is intended to cover basic salaries of officials and temporary staff. Appropriations 2005 Amending budget No. 2 New amount 289942 –5298 284644 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. Appropriations 2005 Amending budget No. 2 New amount 413277 –7551 405726 Remarks This appropriation is intended to cover the expatriation and foreign-residence allowances of officials as well as temporary and contract staff. Appropriations 2005 Amending budget No. 2 New amount 18000 –525 17475 Remarks This appropriation is intended to cover the flat-rate secretarial allowance paid to officials. Appropriations 2005 Amending budget No. 2 New amount 152354 –2784 149570 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. Appropriations 2005 Amending budget No. 2 New amount 35355 –160 35195 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). Appropriations 2005 Amending budget No. 2 New amount 205104 –3748 201356 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). Appropriations 2005 Amending budget No. 2 New amount 536722 –9807 526915 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). Title Chapter Heading Budget 2005 Amending budget No. 2 New amount B-4 0 DEDUCTIONS FROM REMUNERATION 412471 –7837 404634 B-4 1 CONTRIBUTION TO THE PENSION SCHEME 51071 –970 50101 Title B-4 — Total 463542 –8807 454735 Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount B-4 0DEDUCTIONS 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 392073 –7449 384624 Article B-4 0 0 — Subtotal 392073 –7449 384624 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 20398 –388 20010 Article B-4 0 4 — Subtotal 20398 –388 20010 Chapter B-4 0 — Total 412471 –7837 404634 Budget 2005 Amending budget No. 2 New amount 392073 –7449 384624 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). Budget 2005 Amending budget No. 2 New amount 20398 –388 20010 Remarks Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof. Title Chapter Article Item Heading Budget 2005 Amending budget No. 2 New amount B-4 1CONTRIBUTION TO THE PENSION SCHEME B-4 1 0 Staff contributions to the financing of the pension fund 51071 –970 50101 Article B-4 1 0 — Subtotal 51071 –970 50101 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 51071 –970 50101 Budget 2005 Amending budget No. 2 New amount 51071 –970 50101 Remarks Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof. Title Heading Appropriations 2005 Amending budget No. 2 New amount B-1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 2472692 –38572 2434120 B-2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 406613 406613 B-10 OTHER EXPENDITURE p.m. p.m. Expenditure — Total 2879305 –38572 2840733 Title Chapter Heading Appropriations 2005 Amending budget No. 2 New amount B-1 0 MEMBERS OF THE INSTITUTION 671056 –11297 659759 B-1 1 STAFF IN ACTIVE EMPLOYMENT 1649583 –27275 1622308 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 57818 57818 B-1 5 GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS 90936 90936 B-1 6 SOCIAL WELFARE p.m. p.m. B-1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 3299 3299 B-1 8 INTERINSTITUTIONAL COOPERATION p.m. p.m. Title B-1 — Total 2472692 –38572 2434120 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount B-1 0MEMBERS OF THE INSTITUTION B-1 0 0 Salaries, allowances and payments related to salaries 5.8 555367 –10552 544815 Article B-1 0 0 — Subtotal 555367 –10552 544815 B-1 0 1 Accident and sickness insurance and other social security charges 5.8 19197 –365 18832 Article B-1 0 1 — Subtotal 19197 –365 18832 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 66492 66492 Article B-1 0 4 — Subtotal 66492 66492 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 10000 10000 Article B-1 0 6 — Subtotal 10000 10000 B-1 0 9 Adjustments of emoluments 5.8 20000 –380 19620 Article B-1 0 9 — Subtotal 20000 –380 19620 Chapter B-1 0 — Total 671056 –11297 659759 Appropriations 2005 Amending budget No. 2 New amount 555367 –10552 544815 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). Appropriations 2005 Amending budget No. 2 New amount 19197 –365 18832 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.

Appropriations 2005 Amending budget No. 2 New amount 20000 –380 19620 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. Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 2 New amount B-1 1STAFF IN ACTIVE EMPLOYMENT B-1 1 0Officials and temporary staff holding a post provided for in the establishment plan B-1 1 0 0 Basic salaries 5.8 978304 –18588 959716 B-1 1 0 1 Family allowances 5.8 68225 –1296 66929 B-1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.8 119743 –2275 117468 B-1 1 0 3 Secretarial allowance 5.8 p.m. p.m. Article B-1 1 0 — Subtotal 1166272 –22159 1144113 B-1 1 1Other staff B-1 1 1 0 Auxiliary staff, local staff and special advisers 5.8 49405 49405 B-1 1 1 5 Contract staff 5.8 p.m. p.m. Article B-1 1 1 — Subtotal 49405 49405 B-1 1 2 Further training 5.8 10843 10843 Article B-1 1 2 — Subtotal 10843 10843 B-1 1 3 Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights 5.8 50613 –962 49651 Article B-1 1 3 — Subtotal 50613 –962 49651 B-1 1 4 Miscellaneous allowances and grants 5.8 18858 –358 18500 Article B-1 1 4 — Subtotal 18858 –358 18500 B-1 1 5 Overtime 5.8 2979 –57 2922 Article B-1 1 5 — Subtotal 2979 –57 2922 B-1 1 7Supplementary services B-1 1 7 5 Translation and interpretation costs 5.8 103825 103825 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 50000 50000 Article B-1 1 7 — Subtotal 153825 p.m. 153825 B-1 1 8 Allowances and expenses in connection with officials entering and leaving the service and transfers 5.8 130910 –2487 128423 Article B-1 1 8 — Subtotal 130910 –2487 128423 B-1 1 9 Adjustments to salaries of officials and other servants 5.8 65878 –1252 64626 Article B-1 1 9 — Subtotal 65878 –1252 64626 Chapter B-1 1 — Total 1649583 –27275 1622308 Appropriations 2005 Amending budget No. 2 New amount 978304 –18588 959716 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. Appropriations 2005 Amending budget No. 2 New amount 68225 –1296 66929 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. Appropriations 2005 Amending budget No. 2 New amount 119743 –2275 117468 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. Appropriations 2005 Amending budget No. 2 New amount 50613 –962 49651 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. Appropriations 2005 Amending budget No. 2 New amount 18858 –358 18500 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). Appropriations 2005 Amending budget No. 2 New amount 2979 –57 2922 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. 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. Appropriations 2005 Amending budget No. 2 New amount 130910 –2487 128423 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). Appropriations 2005 Amending budget No. 2 New amount 65878 –1252 64626 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).

Versions

2005-07-13