Final adoption of amending budget No 7 of the European Union for the financial year 2005 (2006/4/EC, Euratom)
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THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(6) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities, 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 7 of the European Union for the financial year 2005, which the Commission presented on 5 September 2005,
Having regard to Draft amending budget No 6, which the Council established on 3 October 2005,
Having regard to its resolution of 25 October 2005 on Draft amending budget No 6 of the European Union for the financial year 2005, Section IV — Court of Justice — Establishment of the Civil Service Tribunal,
Having regard to its amendment of 25 October 2005 to Draft amending budget No 6,
Having regard to the Council's rejection of 21 November 2005 of the amendment adopted by Parliament to Draft amending budget No 6,
Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,
Having regard to the resolution adopted by the European Parliament on 1 December 2005,
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 7 of the European Union for the financial year 2005 has been finally adopted.
Done at Brussels, 1 December 2005. The President J. Borrell Fontelles
A. FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources Description Budget 2005 Budget 2004 Change (%) 1. Agriculture 49114850000 43993285000 +11,64 2. Structural operations 32396027704 34522302882 –6,16 3. Internal policies 8016662269 7510377641 +6,74 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 106334048940 101806602380 +4,45 Description Budget 2005 Budget 2004 Change (%) Miscellaneous revenue (Titles 4 to 9) 1118797135 1116573265 +0,20 Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) 2736707563 5469843706 –49,97 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) 525961402 223160000 +135,69 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 4381466100 6809576971 –35,66 Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) 13644000000 12406875000 +9,97 VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) 15556051275 13579913763 +14,55 Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) 72752531565 69010236646 +5,42 Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom 101952582840 94997025409 +7,32 Total revenue 106334048940 101806602380 +4,45 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 1254705000 2999949000 50 1499974500 1254705000 Czech Republic 560815000 916397000 50 458198500 458198500 Czech Republic Denmark 792702000 2022089000 50 1011044500 792702000 Germany 9540668000 22180375000 50 11090187500 9540668000 Estonia 51716000 89699000 50 44849500 44849500 Estonia Greece 1011895000 1769605000 50 884802500 884802500 Greece Spain 5112185000 8433060000 50 4216530000 4216530000 Spain France 8088935000 16934865000 50 8467432500 8088935000 Ireland 732980000 1320647000 50 660323500 660323500 Ireland Italy 6065590000 13876282000 50 6938141000 6065590000 Cyprus 102605000 128291000 50 64145500 64145500 Cyprus Latvia 52031000 117078000 50 58539000 52031000 Lithuania 122072000 191345000 50 95672500 95672500 Lithuania Luxembourg 162296000 241530000 50 120765000 120765000 Luxembourg Hungary 373191000 840930000 50 420465000 373191000 Malta 34775000 44002000 50 22001000 22001000 Malta Netherlands 2307490000 4727070000 50 2363535000 2307490000 Austria 1046035000 2390495000 50 1195247500 1046035000 Poland 1248087000 2254154000 50 1127077000 1127077000 Poland Portugal 907620000 1370760000 50 685380000 685380000 Portugal Slovenia 150320000 273908000 50 136954000 136954000 Slovenia Slovakia 154290000 365439000 50 182719500 154290000 Finland 672680000 1551535000 50 775767500 672680000 Sweden 1234471000 2983416000 50 1491708000 1234471000 United Kingdom 9055542000 17664045000 50 8832022500 8832022500 United Kingdom Total 50835696000 105686966000 52843483000 48931509500 Uniform rate (%) = Maximum call rate – frozen rate The maximum call rate is set at 0,50 % for 2005. 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): 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 = 9540668000 / (48931509500 – 8832022500) × 1/4 × 5185683679 = 308450868 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 = [5185683679 – (308450868 + 74601411 + 33818429 + 39910586)]/[48931509500 – (8832022500 + 9540668000 + 2307490000 + 1046035000 + 1234471000)] Frozen rate = 0,182085195550907 % Uniform rate 0,5 % – 0,182085195550907 % = 0,317914804449093 % 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 1254705000 0,50 0,317914804 398889295 Czech Republic 458198500 0,50 0,317914804 145668087 Denmark 792702000 0,50 0,317914804 252011701 Germany 9540668000 0,50 0,317914804 3033119602 Estonia 44849500 0,50 0,317914804 14258320 Greece 884802500 0,50 0,317914804 281291814 Spain 4216530000 0,50 0,317914804 1340497310 France 8088935000 0,50 0,317914804 2571592189 Ireland 660323500 0,50 0,317914804 209926616 Italy 6065590000 0,50 0,317914804 1928340859 Cyprus 64145500 0,50 0,317914804 20392804 Latvia 52031000 0,50 0,317914804 16541425 Lithuania 95672500 0,50 0,317914804 30415704 Luxembourg 120765000 0,50 0,317914804 38392981 Hungary 373191000 0,50 0,317914804 118642944 Malta 22001000 0,50 0,317914804 6994444 Netherlands 2307490000 0,50 0,317914804 733585232 Austria 1046035000 0,50 0,317914804 332550012 Poland 1127077000 0,50 0,317914804 358314464 Portugal 685380000 0,50 0,317914804 217892449 Slovenia 136954000 0,50 0,317914804 43539704 Slovakia 154290000 0,50 0,317914804 49051075 Finland 672680000 0,50 0,317914804 213854931 Sweden 1234471000 0,50 0,317914804 392456607 United Kingdom 8832022500 0,50 0,317914804 2807830706 Total 48931509500 15556051275 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 2999949000 2065097453 Czech Republic 916397000 630827094 Denmark 2022089000 1391960611 Germany 22180375000 15268471537 Estonia 89699000 61746775 Greece 1769605000 1218156302 Spain 8433060000 5805128930 France 16934865000 11657580372 Ireland 1320647000 909103707 Italy 13876282000 9552120592 Cyprus 128291000 88312640 Latvia 117078000 0,6883775 80593863 Lithuania 191345000 131717597 Luxembourg 241530000 166263822 Hungary 840930000 578877308 Malta 44002000 30289988 Netherlands 4727070000 3254008724 Austria 2390495000 1645563020 Poland 2254154000 1551708941 Portugal 1370760000 943600369 Slovenia 273908000 188552110 Slovakia 365439000 251559993 Finland 1551535000 1068041816 Sweden 2983416000 2053716508 United Kingdom 17664045000 12159531493 Total 105686966000 72752531565 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 6329907 6329907 2052437639 2065097453 Czech Republic 1933602 1933602 626959890 630827094 Denmark 4266617 4266617 1383427377 1391960611 Germany 46800697 46800697 15174870143 15268471537 Estonia 189265 189265 61368245 61746775 Greece 3733875 3733875 1210688552 1218156302 Spain 17793797 17793797 5769541336 5805128930 France 35732646 35732646 11586115080 11657580372 Ireland 2786571 2786571 903530565 909103707 Italy 29279021 29279021 9493562550 9552120592 Cyprus 270695 270695 87771250 88312640 Latvia 247035 247035 80099793 80593863 Lithuania 403739 403739 130910119 131717597 Luxembourg 509629 509629 165244564 166263822 Hungary 1774366 1774366 575328576 578877308 Malta 92844 92844 30104300 30289988 Netherlands 9974140 9974140 3234060444 3254008724 Austria 5043956 5043956 1635475108 1645563020 Poland 4756276 4756276 1542196389 1551708941 Portugal 2892310 2892310 937815749 943600369 Slovenia 577947 577947 187396216 188552110 Slovakia 771078 771078 250017837 251559993 Finland 3273746 3273746 1061494324 1068041816 Sweden 6295022 6295022 2041126464 2053716508 United Kingdom 37271219 37271219 12084989055 12159531493 Total 223000000 223000000 72306531565 72752531565 Percentage of 1 % of GNI 0,0021 0,0021 0,6842 0,6884 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total notional non-capped VAT bases 17,8653 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure 7,9423 3. (1) – (2) 9,9229 4. Total allocated expenditure 92293901043 5. Pre-accession expenditure (PAE) 1716810015 6. PAE-adjusted total allocated expenditure = (4) – (5) 90577091028 7. United Kingdom's correction original amount (3) × (6) × 0,66 5932026743 8. United Kingdom's advantage 725367786 9. Basic compensation for the United Kingdom = (7) – (8) 5206658957 10. Windfall gains deriving from traditional own resources (TOR) 20975278 11. Correction for the United Kingdom = (10) – (11) 5185683679 Description Coefficient (%) Amount 1. United Kingdom's share (in %) of total notional non-capped VAT bases 19,1829 2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure 8,5584 3. (1) – (2) 10,6245 4. Total allocated expenditure 73627809571 5. Pre-accession expenditure (PAE) 0 6. PAE-adjusted total allocated expenditure = (4) – (5) 73627809571 7. United Kingdom's correction original amount (3) × (6) × 0,66 5162886020 8. United Kingdom's advantage 212371624 9. Basic compensation for the United Kingdom = (7) – (8) 4950514396 10. Windfall gains deriving from traditional own resources (TOR) 54179356 11. Correction for the United Kingdom = (10) – (11) 4896335040 Note: The difference of € 130672532 between the definitive amount of the 2001 UK correction (€ 4896335040, as calculated above) and the previously budgeted amount of the 2001 UK correction (€ 5027007572, entered in the SAB 3/2002) is financed in chapter 3 5 of the PDAB 5/2005. This impact is the so-called direct effect of the UK correction. A supplementary adjustment, to take into account the so-called indirect effect of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the PDAB 5/2005. This indirect effect corresponds to € 2620769 for the United Kingdom, so that the total amount entered in chapter 3 5 of the PDAB 5/2005 for the United Kingdom is € 133293301. 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 2,84 3,41 5,38 1,48 4,89 253499702 Czech Republic 0,87 1,04 1,64 0,45 1,49 77436772 Denmark 1,91 2,30 3,63 1,00 3,30 170869224 Germany 20,99 25,20 0,00 –18,90 0,00 6,30 326677437 Estonia 0,08 0,10 0,16 0,04 0,15 7579685 Greece 1,67 2,01 3,17 0,87 2,88 149533989 Spain 7,98 9,58 15,13 4,16 13,74 712604846 France 16,02 19,24 30,38 8,36 27,60 1431018736 Ireland 1,25 1,50 2,37 0,65 2,15 111596437 Italy 13,13 15,76 24,89 6,85 22,61 1172564383 Cyprus 0,12 0,15 0,23 0,06 0,21 10840761 Latvia 0,11 0,13 0,21 0,06 0,19 9893248 Lithuania 0,18 0,22 0,34 0,09 0,31 16168908 Luxembourg 0,23 0,27 0,43 0,12 0,39 20409608 Hungary 0,80 0,96 1,51 0,41 1,37 71059709 Malta 0,04 0,05 0,08 0,02 0,07 3718228 Netherlands 4,47 5,37 0,00 –4,03 0,00 1,34 69621326 Austria 2,26 2,72 0,00 –2,04 0,00 0,68 35207736 Poland 2,13 2,56 4,04 1,11 3,67 190479027 Portugal 1,30 1,56 2,46 0,68 2,23 115831053 Slovenia 0,26 0,31 0,49 0,14 0,45 23145592 Slovakia 0,35 0,42 0,66 0,18 0,60 30880084 Finland 1,47 1,76 2,78 0,77 2,53 131106782 Sweden 2,82 3,39 0,00 –2,54 0,00 0,85 43940406 United Kingdom 16,71 0,00 0,00 0,00 0,00 0 Total 100,00 100,00 100,00 –27,51 27,51 100,00 5185683679 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 Result of the definitive calculation of the financing of the correction for the UK 2001 Total own resources Contribution to financing total (%) (1) (2) (3) (4) = (1) + (2) + (3) (5) (6) (7) (8) (9) (10) = (4) + (5) + (6) + (7) + (8) + (9) (11) Belgium 11600000 44700000 1342900000 1399200000 398889295 2052437639 12659814 253499702 –25912108 4090774342 4,01 Czech Republic 2800000 8600000 134000000 145400000 145668087 626959890 3867204 77436772 0 999331953 0,98 Denmark 16900000 25700000 230400000 273000000 252011701 1383427377 8533234 170869224 –22231358 2065610178 2,03 Germany 124000000 215000000 2302600000 2641600000 3033119602 15174870143 93601394 326677437 43247740 21313116316 20,90 Estonia 500000 0 15200000 15700000 14258320 61368245 378530 7579685 0 99284780 0,10 Greece 7900000 10400000 188100000 206400000 281291814 1210688552 7467750 149533989 –7296005 1848086100 1,81 Spain 40800000 21500000 1008000000 1070300000 1340497310 5769541336 35587594 712604846 –27475803 8901055283 8,73 France 63200000 205300000 960600000 1229100000 2571592189 11586115080 71465292 1431018736 –1102158 16888189139 16,56 Ireland 400000 6400000 133700000 140500000 209926616 903530565 5573142 111596437 –4635083 1366491677 1,34 Italy 63200000 72400000 1271500000 1407100000 1928340859 9493562550 58558042 1172564383 –64555999 13995569835 13,73 Cyprus 2000000 0 35800000 37800000 20392804 87771250 541390 10840761 0 157346205 0,15 Latvia 400000 800000 17600000 18800000 16541425 80099793 494070 9893248 0 125828536 0,12 Lithuania 1300000 1300000 29800000 32400000 30415704 130910119 807478 16168908 0 210702209 0,21 Luxembourg 100000 0 13100000 13200000 38392981 165244564 1019258 20409608 –530540 237735871 0,23 Hungary 3400000 7000000 116900000 127300000 118642944 575328576 3548732 71059709 0 895879961 0,88 Malta 1300000 0 8600000 9900000 6994444 30104300 185688 3718228 0 50902660 0,05 Netherlands 182400000 50100000 1136800000 1369300000 733585232 3234060444 19948280 69621326 –14562204 5411953078 5,31 Austria 4300000 20400000 165600000 190300000 332550012 1635475108 10087912 35207736 5119497 2208740265 2,17 Poland 22400000 40900000 202700000 266000000 358314464 1542196389 9512552 190479027 0 2366502432 2,32 Portugal 21400000 2800000 89500000 113700000 217892449 937815749 5784620 115831053 –5879918 1385143953 1,36 Slovenia 100000 600000 28600000 29300000 43539704 187396216 1155894 23145592 0 284537406 0,28 Slovakia 700000 6900000 42900000 50500000 49051075 250017837 1542156 30880084 0 381991152 0,37 Finland 3200000 4700000 95900000 103800000 213854931 1061494324 6547492 131106782 –4450593 1512352936 1,48 Sweden 9400000 11600000 308900000 329900000 392456607 2041126464 12590044 43940406 –3028769 2816984752 2,76 United Kingdom 235700000 36700000 2151100000 2423500000 2807830706 12084989055 74542438 –5185683679 133293301 12338471821 12,10 Total 819400000 793800000 12030800000 13644000000 15556051275 72306531565 446000000 0 0 101952582840 100,00 Title Chapter Heading Budget 2005 Amending budget No. 7 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) 819400000 819400000 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) 793800000 793800000 1 2 CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM 12030800000 12030800000 1 3 OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM 15556051275 15556051275 1 4 OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM 72752737565 –206000 72752531565 1 5 CORRECTION OF BUDGETARY IMBALANCES 0 0 Title 1 — Total 101952788840 –206000 101952582840 Title Chapter Article Item Heading Budget 2005 Amending budget No. 7 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 72306737565 –206000 72306531565 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 72752737565 –206000 72752531565 Chapter 1 4 — Total 72752737565 –206000 72752531565 Budget 2005 Amending budget No. 7 New amount 72306737565 –206000 72306531565 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 0,6842 %. Member State Budget 2005 Amending budget No.7 New amount Belgium 2052443486 –5847 2052437639 Czech Republic 626961677 –1787 626959890 Denmark 1383431319 –3942 1383427377 Germany 15174913377 –43234 15174870143 Estonia 61368420 –175 61368245 Greece 1210692001 –3449 1210688552 Spain 5769557773 –16437 5769541336 France 11586148089 –33009 11586115080 Ireland 903533139 –2574 903530565 Italy 9493589597 –27047 9493562550 Cyprus 87771500 –250 87771250 Latvia 80100022 –229 80099793 Lithuania 130910492 –373 130910119 Luxembourg 165245035 –471 165244564 Hungary 575330215 –1639 575328576 Malta 30104385 –85 30104300 Netherlands 3234069658 –9214 3234060444 Austria 1635479767 –4659 1635475108 Poland 1542200782 –4393 1542196389 Portugal 937818421 –2672 937815749 Slovenia 187396750 –534 187396216 Slovakia 250018549 –712 250017837 Finland 1061497348 –3024 1061494324 Sweden 2041132279 –5815 2041126464 United Kingdom 12085023484 –34429 12084989055 Item 1 4 0 0 — Total 72306737565 –206000 72306531565 Title Chapter Heading Budget 2005 Amending budget No. 7 New amount 4 0 MISCELLANEOUS TAXES AND DEDUCTIONS 485656655 169000 485825655 4 1 CONTRIBUTIONS TO THE PENSION SCHEME 303221244 37000 303258244 4 2 OTHER CONTRIBUTIONS TO THE PENSION SCHEME 9376460 9376460 Title 4 — Total 798254359 206000 798460359 Title Chapter Article Item Heading Budget 2005 Amending budget No. 7 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 461932052 160000 462092052 Article 4 0 0 — Subtotal 461932052 160000 462092052 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 23724603 9000 23733603 Article 4 0 4 — Subtotal 23724603 9000 23733603 Chapter 4 0 — Total 485656655 169000 485825655 Budget 2005 Amending budget No. 7 New amount 461932052 160000 462092052 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 17922000 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 462092052 Budget 2005 Amending budget No. 7 New amount 23724603 9000 23733603 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 1218000 Court of Auditors 700000 European Economic and Social Committee 363392 Committee of the Regions 112571 Ombudsman 25255 European Data-protection Supervisor 20010 Total 23733603 Title Chapter Article Item Heading Budget 2005 Amending budget No. 7 New amount 4 1CONTRIBUTIONS TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 238024244 37000 238061244 Article 4 1 0 — Subtotal 238024244 37000 238061244 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 303221244 37000 303258244 Remarks New chapter Budget 2005 Amending budget No. 7 New amount 238024244 37000 238061244 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 10155000 Court of Auditors 4900000 European Economic and Social Committee 3190793 Committee of the Regions 1963277 Ombudsman 266170 European Data-protection Supervisor 50101 Total 238061244 Authorised establishment plan Institution 2005 2004 Permanent posts Temporary posts Permanent posts Temporary posts European Parliament 4696 901 4512 808 Council 3234 46 3140 46 Commission: — operation 17591 366 16982 406 — research and technological development 3705 50 3622 50 — Publications Office 635 — 536 — — European Anti-fraud Office 201 146 183 146 — 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 1332 411 1248 393 Court of Auditors 642 135 601 135 European Economic and Social Committee 607 29 594 24 Committee of the Regions 396 32 382 26 European Ombudsman 13 38 16 22 European Data-protection Supervisor 19 — 15 — Total 34217 2155 33044 2059 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 Court of Justice 2005 2004 Permanent posts Temporary posts Permanent posts Temporary posts A*16 — — — — A*15 9 1 7 1 A*14 26 41 27 39 A*13 6 — — — A*12 136 61 120 59 A*11 104 69 87 66 A*10 103 23 142 22 A*9 4 1 — — A*8 59 1 63 1 A*7 200 24 200 24 A*6 25 — 15 — A*5 38 — 37 — Total 710 221 698 212 B*11 1 — — — B*10 22 1 23 1 B*9 7 — — — B*8 28 5 27 5 B*7 28 26 29 26 B*6 21 24 24 24 B*5 38 42 42 40 B*4 — — — — B*3 88 7 53 — Total 233 105 198 96 C*7 3 — — — C*6 70 — 60 — C*5 51 — 55 — C*4 38 63 38 63 C*3 30 1 34 1 C*2 27 1 32 1 C*1 120 — 83 — Total 339 65 302 65 D*5 2 — — — D*4 25 1 25 1 D*3 17 4 15 4 D*2 6 15 10 15 Total 50 20 50 20 Subtotal 1332 411 1248 393 Grand total 1743 1641 Title Chapter Heading Budget 2005 Amending budget No. 7 New amount 4 0 REVENUE FROM PERSONS WORKING WITH THE INSTITUTION 18971000 169000 19140000 4 1 CONTRIBUTION TO THE PENSION SCHEME 10368000 37000 10405000 Title 4 — Total 29339000 206000 29545000 Title Chapter Article Item Heading Budget 2005 Amending budget No. 7 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 17762000 160000 17922000 Article 4 0 0 — Subtotal 17762000 160000 17922000 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 1209000 9000 1218000 Article 4 0 4 — Subtotal 1209000 9000 1218000 Chapter 4 0 — Total 18971000 169000 19140000 Budget 2005 Amending budget No. 7 New amount 17762000 160000 17922000 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. 7 New amount 1209000 9000 1218000 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. 7 New amount 4 1CONTRIBUTION TO THE PENSION SCHEME 4 1 0 Staff contributions to the pension scheme 10118000 37000 10155000 Article 4 1 0 — Subtotal 10118000 37000 10155000 4 1 1 Transfer or repayment of pension rights by staff 250000 250000 Article 4 1 1 — Subtotal 250000 250000 Chapter 4 1 — Total 10368000 37000 10405000 Budget 2005 Amending budget No. 7 New amount 10118000 37000 10155000 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. 7 New amount 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION 191659972 0 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 D — Total 228952872 0 228952872 Title Chapter Heading Appropriations 2005 Amending budget No. 7 New amount 1 0 MEMBERS OF THE INSTITUTION 23968000 172000 24140000 1 1 STAFF IN ACTIVE EMPLOYMENT 155321022 –172000 155149022 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 191659972 0 191659972 Title Chapter Article Item Heading FP Appropriations 2005 Amending budget No. 7 New amount 1 0MEMBERS OF THE INSTITUTION 1 0 0Salaries, allowances and payments related to salaries 1 0 0 0 Basic salaries 5.4 12846000 396000 13242000 1 0 0 1 Residence allowances 5.4 1922000 60000 1982000 1 0 0 2 Family allowances 5.4 900000 20000 920000 1 0 0 3 Representation allowances 5.4 557000 30000 587000 Article 1 0 0 — Subtotal 16225000 506000 16731000 1 0 1 Accident and sickness insurance and other social security charges 5.4 720000 20000 740000 Article 1 0 1 — Subtotal 720000 20000 740000 1 0 2 Temporary allowances 5.4 1840000 1840000 Article 1 0 2 — Subtotal 1840000 1840000 1 0 3Pensions 1 0 3 0 Retirement pensions 5.4 2335000 –400000 1935000 1 0 3 1 Invalidity pensions 5.4 p.m. p.m. 1 0 3 2 Survivors' pensions 5.4 1545000 1545000 Article 1 0 3 — Subtotal 3880000 –400000 3480000 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 4000 15000 1 0 5 1 Installation, resettlement and transfer allowances 5.4 160000 270000 430000 1 0 5 2 Removal expenses 5.4 96000 80000 176000 Article 1 0 5 — Subtotal 267000 354000 621000 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 160000 160000 1 0 9 1 Provisional appropriations to cover adjustments to emoluments 5.4 308000 –308000 0 Article 1 0 9 — Subtotal 468000 –308000 160000 Chapter 1 0 — Total 23968000 172000 24140000 Appropriations 2005 Amending budget No. 7 New amount 12846000 396000 13242000 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. 7 New amount 1922000 60000 1982000 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. 7 New amount 900000 20000 920000 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. 7 New amount 557000 30000 587000 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. 7 New amount 720000 20000 740000 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. 7 New amount 2335000 –400000 1935000 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. 7 New amount 11000 4000 15000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof. This appropriation is intended to cover the travel expenses of members of the institution (and their families) when they take up or leave their appointments. Appropriations 2005 Amending budget No. 7 New amount 160000 270000 430000 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. 7 New amount 96000 80000 176000 Remarks Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof. This appropriation is intended to cover the removal expenses payable to members of the institution on taking up or leaving their appointments. Appropriations 2005 Amending budget No. 7 New amount 308000 –308000 0 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. 7 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 111633022 404000 112037022 1 1 0 1 Family allowances 5.4 8940000 33000 8973000 1 1 0 2 Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) 5.4 17770000 65000 17835000 1 1 0 3 Flat-rate allowances 5.4 487000 487000 Article 1 1 0 — Subtotal 138830022 502000 139332022 1 1 1Other staff 1 1 1 0 Auxiliary staff 5.4 1588000 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 514000 514000 Article 1 1 1 — Subtotal 2645000 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 3890000 15000 3905000 1 1 3 1 Insurance against accidents and occupational disease 5.4 1027000 4000 1031000 1 1 3 2 Unemployment insurance for temporary staff 5.4 210000 3000 213000 1 1 3 3 Constitution or maintenance of pension rights for temporary staff 5.4 84000 84000 Article 1 1 3 — Subtotal 5211000 22000 5233000 1 1 4Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 5.4 60000 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 1695000 1695000 1 1 5 Overtime 5.4 677000 677000 Article 1 1 5 — Subtotal 677000 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 5000 47000 1 1 8 2 Installation, resettlement and transfer allowances 5.4 1170000 83000 1253000 1 1 8 3 Removal expenses 5.4 217000 31000 248000 1 1 8 4 Temporary daily subsistence allowances 5.4 956000 75000 1031000 Article 1 1 8 — Subtotal 2385000 194000 2579000 1 1 9Adjustments to the remuneration of officials and other staff 1 1 9 0 Salary weightings 5.4 1905000 1905000 1 1 9 1 Provisional appropriation 5.4 1973000 –890000 1083000 Article 1 1 9 — Subtotal 3878000 –890000 2988000 Chapter 1 1 — Total 155321022 –172000 155149022 Remarks A flat-rate reduction of 3 % has been applied to the appropriations in this chapter. Appropriations 2005 Amending budget No. 7 New amount 111633022 404000 112037022 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. 7 New amount 8940000 33000 8973000 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. 7 New amount 17770000 65000 17835000 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. 7 New amount 3890000 15000 3905000 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. 7 New amount 1027000 4000 1031000 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. 7 New amount 210000 3000 213000 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. 7 New amount 42000 5000 47000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover travel expenses for staff (and their families) on entering or leaving the service of the institution. Appropriations 2005 Amending budget No. 7 New amount 1170000 83000 1253000 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. 7 New amount 217000 31000 248000 Remarks Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it. Appropriations 2005 Amending budget No. 7 New amount 956000 75000 1031000 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. 7 New amount 1973000 –890000 1083000 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.