L_2005060EN.01000101.xml

CONTENTS — VOLUME I

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

I/9

B. General statement of revenue by budget heading

I/21

— Title 1: Own resources

I/22

— Title 3: Surpluses, balances and adjustments

I/39

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/49

— Title 5: Revenue accruing from the administrative operation of the institutions

I/59

— Title 6: Contributions and refunds in connection with Community agreements and programmes

I/72

— Title 7: Interest on late payments and fines

I/95

— Title 8: Borrowing-and-lending operations

I/100

— Title 9: Miscellaneous revenue

I/114

C. Staff

I/117

D. Buildings of the European Union

I/165

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

I/172

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/172

— Title 5: Revenue accruing from the administrative operation of the institution

I/175

— Title 6: Contributions and refunds in connection with Community agreements and programmes

I/182

— Title 9: Miscellaneous revenue

I/184

— Expenditure

I/186

— Title 1: Expenditure relating to persons working with the institution

I/188

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/213

— Title 3: Expenditure resulting from special functions carried out by the institution

I/236

— Title 10: Other expenditure

I/241

Section II: Council

— Revenue

I/246

— Title 4: Miscellaneous Community taxes, levies and dues

I/246

— Title 5: Revenue accruing from the administrative operation of the institution

I/251

— Title 6: Contributions and repayments under Community agreements and programmes

I/255

— Title 7: Interest on late payments

I/258

— Title 9: Miscellaneous revenue

I/260

— Expenditure

I/262

— Title 1: Expenditure relating to persons working with the institution

I/264

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/269

— Title 3: Expenditure arising out of the institution's performance of missions

I/283

— Title 10: Other expenditure

I/302

Section IV: Court of Justice

— Revenue

I/318

— Title 4: Revenue from persons working with the institution

I/318

— Title 5: Revenue accruing from the administration of the institution

I/321

— Title 9: Miscellaneous revenue

I/327

— Expenditure

I/329

— Title 1: Expenditure relating to persons working with the institution

I/331

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/357

— Title 3: Expenditure resulting from special functions carried out by the institution

I/374

— Title 10: Other expenditure

I/376

Section V: Court of Auditors

— Revenue

I/382

— Title 4: Revenue accruing from persons working for the institutions and other Community bodies

I/382

— Title 5: Revenue accruing from the administrative operation of the institution

I/385

— Title 9: Miscellaneous revenue

I/393

— Expenditure

I/395

— Title 1: Expenditure relating to persons working for the institution

I/397

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/421

— Title 10: Other expenditure

I/437

Section VI: European Economic and Social Committee

— Revenue

I/442

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/442

— Title 5: Revenue accruing from the administrative operation of the institution

I/445

— Title 9: Miscellaneous revenue

I/452

— Expenditure

I/454

— Title 1: Expenditure relating to persons working with the institution

I/456

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/478

— Title 10: Other expenditure

I/494

Section VII: Committee of the Regions

— Revenue

I/500

— Title 4: Revenue accruing from persons working with the institutions and other Community bodies

I/500

— Title 5: Revenue accruing from the administrative operation of the institution

I/503

— Title 9: Miscellaneous revenue

I/510

— Expenditure

I/512

— Title 1: Expenditure relating to persons working with the institution

I/514

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/536

— Title 10: Other expenditure

I/554

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part A: European Ombudsman

I/561

— Revenue

I/562

— Title A-4: Miscellaneous Community taxes, levies and charges

I/562

— Title A-6: Other contributions and refunds

I/565

— Title A-9: Miscellaneous revenue

I/567

— Expenditure

I/569

— Title A-1: Expenditure relating to persons working with the institution

I/571

— Title A-2: Buildings, equipment and miscellaneous operating expenditure

I/583

— Title A-3: Expenditure resulting from special functions carried out by the institution

I/589

— Title A-10: Other expenditure

I/591

— Part B: European Data-protection Supervisor

I/593

— Revenue

I/594

— Title B-4: Miscellaneous Community taxes, levies and charges

I/594

— Title B-9: Miscellaneous revenue

I/597

— Expenditure

I/599

— Title B-1: Expenditure relating to persons working with the institution

I/601

— Title B-2: Buildings, equipment and miscellaneous operating expenditure

I/614

— Title B-10: Other expenditure

I/620

A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET

INTRODUCTION

The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Community and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.

—	The principle of unity and the principle of budgetary accuracy mean that all Community revenue and expenditure and that of the European Union when it is charged to the budget must be incorporated in a single document.

—	The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.

—	The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year: borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.

—	In accordance with the principle of unit of account, the budget is drawn up and implemented in euro and the accounts shall be presented in euro.

—

The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. All revenue and expenditure is entered in full in the budget without any adjustment against each other.

—	The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.

—	The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.

—	The budget is established in compliance with the principle of transparency, ensuring sound information on implementation of the budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness. Some articles and items have also been restructured to improve the consistency and structure of Titles 4 to 9 of the revenue section of the budget.

The expenditure authorised by the present budget for the 25 current Member States totals EUR 116 554,14 million in commitment appropriations and EUR 106 300 million in payment appropriations, representing growth rates of +6,25 % and +4,41 % respectively by comparison with the 2004 budget.

Budgetary revenue for the 25 Member States totals EUR 106 300 million. The uniform rate of call for the VAT resource is 0,3144 % whilst that for the GNI resource is 0,7330 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 11,63 % of the financing of the budget for 2005. The VAT resource accounts for 14,41 % and the GNI resource for 72,99 %. Miscellaneous revenue for this financial year is estimated at EUR 1 040,5 million.

The own resources needed to finance the 2005 budget account for 0,99 % of the Member States’ total GNI, thus falling below the ceiling of 1,24 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2000/597/EC, Euratom of 20041216 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42).

The tables below set out step by step the method used to calculate the financing of the 2005 budget for the 25 Member States.

FINANCING OF THE GENERAL BUDGET

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

EXPENDITURE

Description	Budget 2005	Budget 2004 (1)	Change (%)

1. Agriculture	49 114 850 000	43 993 285 000	+11,64
2. Structural operations	32 396 027 704	34 522 302 882	–6,16
3. Internal policies	7 923 781 439	7 510 377 641	+5,50
4. External action	5 476 162 603	4 950 907 978	+10,61
5. Administration	6 351 199 258	6 121 983 823	+3,74
6. Reserves	446 000 000	442 000 000	+0,90
7. Pre-accession strategy	3 286 990 000	2 856 200 000	+15,08
8. Compensation	1 304 988 996	1 409 545 056	–7,42
Total expenditure (2)	106 300 000 000	101 806 602 380	+4,41

REVENUE

Description	Budget 2005	Budget 2004 (3)	Change (%)
Miscellaneous revenue (Titles 4 to 9)	1 040 531 228	1 116 573 265	–6,81
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)	p.m.	5 469 843 706
Surplus of own resources resulting from a transfer from EAGGF Guarantee Section chapters (Chapter 3 0, Article 3 0 1)	p.m.	p.m.
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)	p.m.	223 160 000
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)	p.m.	p.m.
Total revenue for Titles 3 to 9	1 040 531 228	6 809 576 971	–84,72
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)	12 362 925 000	12 406 875 000	–0,35
VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3)	15 313 493 929	13 579 913 763	+12,77
Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4)	77 583 049 843	69 010 236 646	+12,42
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4)	105 259 468 772	94 997 025 409	+10,80
Total revenue (5)	106 300 000 000	101 806 602 380	+4,41

TABLE 1

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

Member State	1 % of non-capped VAT base	1 % of gross national income	Capping rate (in %)	1 % of gross national income multiplied by capping rate	1 % of capped VAT base (6)	Member States whose VAT base is capped
	(1)	(2)	(4)	(5)	(6)	(7)
Belgium	1 180 210 000	2 941 735 000	50	1 470 867 500	1 180 210 000
Czech Republic	441 190 000	828 308 000	50	414 154 000	414 154 000	Czech Republic
Denmark	781 460 000	2 015 001 000	50	1 007 500 500	781 460 000
Germany	9 683 287 000	22 279 390 000	50	11 139 695 000	9 683 287 000
Estonia	52 975 000	84 664 000	50	42 332 000	42 332 000	Estonia
Greece	956 730 000	1 759 150 000	50	879 575 000	879 575 000	Greece
Spain	4 859 420 000	8 358 590 000	50	4 179 295 000	4 179 295 000	Spain
France	7 821 623 000	16 746 790 000	50	8 373 395 000	7 821 623 000
Ireland	701 165 000	1 258 380 000	50	629 190 000	629 190 000	Ireland
Italy	5 761 165 000	13 875 590 000	50	6 937 795 000	5 761 165 000
Cyprus	101 439 000	128 288 000	50	64 144 000	64 144 000	Cyprus
Latvia	47 167 000	106 898 000	50	53 449 000	47 167 000
Lithuania	82 880 000	186 537 000	50	93 268 500	82 880 000
Luxembourg	167 402 000	234 060 000	50	117 030 000	117 030 000	Luxembourg
Hungary	428 337 000	832 772 000	50	416 386 000	416 386 000	Hungary
Malta	28 816 000	46 198 000	50	23 099 000	23 099 000	Malta
Netherlands	2 255 590 000	4 701 285 000	50	2 350 642 500	2 255 590 000
Austria	1 107 085 000	2 374 650 000	50	1 187 325 000	1 107 085 000
Poland	1 027 741 000	1 932 979 000	50	966 489 500	966 489 500	Poland
Portugal	878 780 000	1 376 550 000	50	688 275 000	688 275 000	Portugal
Slovenia	153 877 000	271 354 000	50	135 677 000	135 677 000	Slovenia
Slovakia	157 136 000	346 858 000	50	173 429 000	157 136 000
Finland	665 460 000	1 532 005 000	50	766 002 500	665 460 000
Sweden	1 236 471 000	2 865 763 000	50	1 432 881 500	1 236 471 000
United Kingdom	9 458 806 000	18 756 571 000	50	9 378 285 500	9 378 285 500	United Kingdom
Total	50 036 212 000	105 840 366 000		52 920 183 000	48 713 466 000

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

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

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

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

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

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

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

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

Example: Germany

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

(2) calculation of the frozen rate:

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

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

Frozen rate = 0,18564146250792 %

Uniform rate

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

TABLE 2

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

Member State	1 % of capped VAT base	Maximum VAT call rate (in %)	Uniform rate of VAT own resources (in %)	VAT own resources at uniform rate
	(1)	(2)	(3)	(4) = (1) × (3)
Belgium	1 180 210 000	0,50	0,314358537	371 009 090
Czech Republic	414 154 000	0,50	0,314358537	130 192 846
Denmark	781 460 000	0,50	0,314358537	245 658 623
Germany	9 683 287 000	0,50	0,314358537	3 044 023 939
Estonia	42 332 000	0,50	0,314358537	13 307 426
Greece	879 575 000	0,50	0,314358537	276 501 911
Spain	4 179 295 000	0,50	0,314358537	1 313 797 064
France	7 821 623 000	0,50	0,314358537	2 458 793 967
Ireland	629 190 000	0,50	0,314358537	197 791 248
Italy	5 761 165 000	0,50	0,314358537	1 811 071 404
Cyprus	64 144 000	0,50	0,314358537	20 164 214
Latvia	47 167 000	0,50	0,314358537	14 827 349
Lithuania	82 880 000	0,50	0,314358537	26 054 036
Luxembourg	117 030 000	0,50	0,314358537	36 789 380
Hungary	416 386 000	0,50	0,314358537	130 894 494
Malta	23 099 000	0,50	0,314358537	7 261 368
Netherlands	2 255 590 000	0,50	0,314358537	709 063 974
Austria	1 107 085 000	0,50	0,314358537	348 021 621
Poland	966 489 500	0,50	0,314358537	303 824 226
Portugal	688 275 000	0,50	0,314358537	216 365 122
Slovenia	135 677 000	0,50	0,314358537	42 651 223
Slovakia	157 136 000	0,50	0,314358537	49 397 043
Finland	665 460 000	0,50	0,314358537	209 193 032
Sweden	1 236 471 000	0,50	0,314358537	388 695 215
United Kingdom	9 378 285 500	0,50	0,314358537	2 948 144 114
Total	48 713 466 000			15 313 493 929

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)

Member State	1 % of gross national income	Uniform rate of ‘additional base’‚ own resources	‘Additional base’ own resources at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	2 941 735 000		2 156 349 054
Czech Republic	828 308 000		607 165 898
Denmark	2 015 001 000		1 477 034 981
Germany	22 279 390 000		16 331 226 828
Estonia	84 664 000		62 060 361
Greece	1 759 150 000		1 289 491 215
Spain	8 358 590 000		6 127 009 279
France	16 746 790 000		12 275 723 265
Ireland	1 258 380 000		922 417 051
Italy	13 875 590 000		10 171 077 740
Cyprus	128 288 000		94 037 603
Latvia	106 898 000	0,7330195 (7)	78 358 316
Lithuania	186 537 000		136 735 254
Luxembourg	234 060 000		171 570 539
Hungary	832 772 000		610 438 097
Malta	46 198 000		33 864 034
Netherlands	4 701 285 000		3 446 133 477
Austria	2 374 650 000		1 740 664 704
Poland	1 932 979 000		1 416 911 258
Portugal	1 376 550 000		1 009 037 963
Slovenia	271 354 000		198 907 767
Slovakia	346 858 000		254 253 670
Finland	1 532 005 000		1 122 989 505
Sweden	2 865 763 000		2 100 660 099
United Kingdom	18 756 571 000		13 748 931 885
Total	105 840 366 000		77 583 049 843

TABLE 4

GNI-based own resources — Financing of reserves (Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom) (Chapter 1 4)

Member State	Reserve for loans and loan guarantees	Reserve for emergency aid	GNI own resources excluding reserves	GNI own resources at uniform rate
	(1)	(2)	(3)	(4) = (1) + (2) + (3)
Belgium	6 198 079	6 198 079	2 143 952 896	2 156 349 054
Czech Republic	1 745 201	1 745 201	603 675 496	607 165 898
Denmark	4 245 500	4 245 500	1 468 543 981	1 477 034 981
Germany	46 941 485	46 941 485	16 237 343 858	16 331 226 828
Estonia	178 383	178 383	61 703 595	62 060 361
Greece	3 706 435	3 706 435	1 282 078 345	1 289 491 215
Spain	17 611 103	17 611 103	6 091 787 073	6 127 009 279
France	35 284 592	35 284 592	12 205 154 081	12 275 723 265
Ireland	2 651 339	2 651 339	917 114 373	922 417 051
Italy	29 235 127	29 235 127	10 112 607 486	10 171 077 740
Cyprus	270 296	270 296	93 497 011	94 037 603
Latvia	225 228	225 228	77 907 860	78 358 316
Lithuania	393 023	393 023	135 949 208	136 735 254
Luxembourg	493 152	493 152	170 584 235	171 570 539
Hungary	1 754 606	1 754 606	606 928 885	610 438 097
Malta	97 337	97 337	33 669 360	33 864 034
Netherlands	9 905 356	9 905 356	3 426 322 765	3 446 133 477
Austria	5 003 261	5 003 261	1 730 658 182	1 740 664 704
Poland	4 072 684	4 072 684	1 408 765 890	1 416 911 258
Portugal	2 900 317	2 900 317	1 003 237 329	1 009 037 963
Slovenia	571 728	571 728	197 764 311	198 907 767
Slovakia	730 811	730 811	252 792 048	254 253 670
Finland	3 227 853	3 227 853	1 116 533 799	1 122 989 505
Sweden	6 038 010	6 038 010	2 088 584 079	2 100 660 099
United Kingdom	39 519 094	39 519 094	13 669 893 697	13 748 931 885
Total	223 000 000	223 000 000	77 137 049 843	77 583 049 843
Percentage of 1 % of GNI	0,0021	0,0021	0,7288	0,7330

TABLE 5

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

Description	Coefficient (8) (%)	Amount
1. United Kingdom's share (in %) of total non-capped VAT bases	18,11
2. United Kingdom's share (in %) of total allocated expenditure	7,23
3. (1) – (2)	10,88
4. Total allocated expenditure		84 685 362 853
5. Pre-accession expenditure in the 10 new Member States in 2003 (9)		1 713 442 127
6. Allocated expenditure = (4) – (5)		82 971 920 726
7. (3) × (6)		9 024 481 701
8. 0,66 × (7) = initial amount		5 956 157 923
9. Benefit for the United Kingdom (10)		820 148 901
10. Basic compensation for the United Kingdom = (8) – (9)		5 136 009 022
11. Windfall gains deriving from traditional own resources (11)		20 858 069
12. Correction for the United Kingdom = (10) – (11)		5 115 150 953

TABLE 6

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

Member State	Percentage share of GNI base	Shares without the United Kingdom	Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom	Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2	Column 4 distributed in accordance with column 3	Financing scale	Financing scale applied to the correction
	(1)	(2)	(3)	(4)	(5)	(6) = (2) + (4) + (5)	(7)
Belgium	2,78	3,38	5,36		1,49	4,87	248 903 663
Czech Republic	0,78	0,95	1,51		0,42	1,37	70 084 115
Denmark	1,90	2,31	3,67		1,02	3,33	170 491 608
Germany	21,05	25,58	0,00	–19,19	0,00	6,40	327 163 174
Estonia	0,08	0,10	0,15		0,04	0,14	7 163 521
Greece	1,66	2,02	3,21		0,89	2,91	148 843 753
Spain	7,90	9,60	15,24		4,23	13,83	707 230 145
France	15,82	19,23	30,52		8,47	27,70	1 416 965 627
Ireland	1,19	1,45	2,29		0,64	2,08	106 473 014
Italy	13,11	15,93	25,29		7,02	22,95	1 174 030 013
Cyprus	0,12	0,15	0,23		0,06	0,21	10 854 599
Latvia	0,10	0,12	0,19		0,05	0,18	9 044 766
Lithuania	0,18	0,21	0,34		0,09	0,31	15 783 115
Luxembourg	0,22	0,27	0,43		0,12	0,39	19 804 092
Hungary	0,79	0,96	1,52		0,42	1,38	70 461 820
Malta	0,04	0,05	0,08		0,02	0,08	3 908 867
Netherlands	4,44	5,40	0,00	–4,05	0,00	1,35	69 036 330
Austria	2,24	2,73	0,00	–2,05	0,00	0,68	34 870 705
Poland	1,83	2,22	3,52		0,98	3,20	163 551 630
Portugal	1,30	1,58	2,51		0,70	2,28	116 471 517
Slovenia	0,26	0,31	0,49		0,14	0,45	22 959 582
Slovakia	0,33	0,40	0,63		0,18	0,57	29 348 064
Finland	1,45	1,76	2,79		0,77	2,53	129 624 747
Sweden	2,71	3,29	0,00	–2,47	0,00	0,82	42 082 486
United Kingdom	17,72	0,00	0,00		0,00	0,00	—
Total	100,00	100,00	100,00	–27,75	27,75	100,00	5 115 150 953

The calculations are made to 15 decimal places.

TABLE 7

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

Member State	Net agricultural duties (75 %)	Net sugar and isoglucose levies (75 %)	Net customs duties (75 %)	Total net traditional own resources (75 %)	VAT own resources at uniform rate	GNI own resources excluding reserves	GNI own resources, reserves	Correction for the United Kingdom VAT	Total own resources (12)	Contribution to financing total (%)
	(1)	(2)	(3)	(4) = (1) + (2) + (3)	(5)	(6)	(7)	(8)	(9) = (4) + (5) + (6) + (7) + (8)	(10)
Belgium	15 675 000	42 675 000	1 200 675 000	1 259 025 000	371 009 090	2 143 952 896	12 396 158	248 903 663	4 035 286 807	3,83
Czech Republic	5 475 000	11 550 000	107 925 000	124 950 000	130 192 846	603 675 496	3 490 402	70 084 115	932 392 859	0,89
Denmark	9 825 000	23 025 000	204 825 000	237 675 000	245 658 623	1 468 543 981	8 491 000	170 491 608	2 130 860 212	2,02
Germany	113 475 000	249 525 000	2 153 025 000	2 516 025 000	3 044 023 939	16 237 343 858	93 882 970	327 163 174	22 218 438 941	21,11
Estonia	900 000	—	17 325 000	18 225 000	13 307 426	61 703 595	356 766	7 163 521	100 756 308	0,10
Greece	8 700 000	10 800 000	148 275 000	167 775 000	276 501 911	1 282 078 345	7 412 870	148 843 753	1 882 611 879	1,79
Spain	22 875 000	25 650 000	760 725 000	809 250 000	1 313 797 064	6 091 787 073	35 222 206	707 230 145	8 957 286 488	8,51
France	84 000 000	186 150 000	881 475 000	1 151 625 000	2 458 793 967	12 205 154 081	70 569 184	1 416 965 627	17 303 107 859	16,44
Ireland	450 000	6 600 000	107 550 000	114 600 000	197 791 248	917 114 373	5 302 678	106 473 014	1 341 281 313	1,27
Italy	56 400 000	62 700 000	1 084 200 000	1 203 300 000	1 811 071 404	10 112 607 486	58 470 254	1 174 030 013	14 359 479 157	13,64
Cyprus	825 000	1 800 000	16 875 000	19 500 000	20 164 214	93 497 011	540 592	10 854 599	144 556 416	0,14
Latvia	600 000	1 200 000	11 175 000	12 975 000	14 827 349	77 907 860	450 456	9 044 766	115 205 431	0,11
Lithuania	1 875 000	4 050 000	37 500 000	43 425 000	26 054 036	135 949 208	786 046	15 783 115	221 997 405	0,21
Luxembourg	150 000	—	13 125 000	13 275 000	36 789 380	170 584 235	986 304	19 804 092	241 439 011	0,23
Hungary	8 400 000	17 700 000	165 225 000	191 325 000	130 894 494	606 928 885	3 509 212	70 461 820	1 003 119 411	0,95
Malta	525 000	1 125 000	10 725 000	12 375 000	7 261 368	33 669 360	194 674	3 908 867	57 409 269	0,05
Netherlands	172 350 000	45 900 000	1 110 450 000	1 328 700 000	709 063 974	3 426 322 765	19 810 712	69 036 330	5 552 933 781	5,28
Austria	5 100 000	18 900 000	160 875 000	184 875 000	348 021 621	1 730 658 182	10 006 522	34 870 705	2 308 432 030	2,19
Poland	9 375 000	19 875 000	185 550 000	214 800 000	303 824 226	1 408 765 890	8 145 368	163 551 630	2 099 087 114	1,99
Portugal	12 600 000	2 550 000	86 025 000	101 175 000	216 365 122	1 003 237 329	5 800 634	116 471 517	1 443 049 602	1,37
Slovenia	1 575 000	3 300 000	30 600 000	35 475 000	42 651 223	197 764 311	1 143 456	22 959 582	299 993 572	0,29
Slovakia	2 625 000	5 550 000	51 975 000	60 150 000	49 397 043	252 792 048	1 461 622	29 348 064	393 148 777	0,37
Finland	1 950 000	4 950 000	76 125 000	83 025 000	209 193 032	1 116 533 799	6 455 706	129 624 747	1 544 832 284	1,47
Sweden	9 900 000	12 225 000	279 300 000	301 425 000	388 695 215	2 088 584 079	12 076 020	42 082 486	2 832 862 800	2,69
United Kingdom	273 825 000	35 775 000	1 848 375 000	2 157 975 000	2 948 144 114	13 669 893 697	79 038 188	–5 115 150 953	13 739 900 046	13,05
Total	819 450 000	793 575 000	10 749 900 000	12 362 925 000	15 313 493 929	77 137 049 843	446 000 000	—	105 259 468 772	100,00

GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	Financial year 2005	Financial year 2004	Financial year 2003
1	OWN RESOURCES	105 259 468 772	94 997 025 409	83 297 464 955,12
3	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.	5 693 003 706	8 011 832 135,68
4	REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES	813 075 282	743 276 460	620 873 090,77
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	54 035 000	10 152 000	241 190 417,25
6	CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES	p.m.	200 000	1 014 077 253,53
7	INTEREST ON LATE PAYMENTS AND FINES	118 000 000	300 000 000	237 038 738,15
8	BORROWING-AND-LENDING OPERATIONS	25 359 946	25 863 805	26 878 208,83
9	MISCELLANEOUS REVENUE	30 061 000	37 081 000	19 199 636,52
	GRAND TOTAL	106 300 000 000	101 806 602 380	93 468 554 435,85

TITLE 1

OWN RESOURCES

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 1 0
1 0 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)
1 0 0 0	Agricultural duties established by the institutions of the European Communities in respect of trade with non-member countries under the common agricultural policy (Article 2(1)(a) of Decision 2000/597/EC, Euratom)	819 450 000	1 325 586 192	1 011 798 359,04
	Article 1 0 0 — Total	819 450 000	1 325 586 192	1 011 798 359,04
	CHAPTER 1 0 — TOTAL	819 450 000	1 325 586 192	1 011 798 359,04
	CHAPTER 1 1
1 1 0	Sugar production levies	628 875 000	412 879 780	347 870 732,78
1 1 1	Sugar storage levies	p.m.	p.m.	64 173,87
1 1 2	Isoglucose production levies	7 125 000	3 087 180	3 000 716,53
1 1 3	Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production	p.m.	p.m.	30 325 385,26
1 1 4	Charges levied on substituted C sugar and C isoglucose	p.m.	p.m.	0,—
1 1 5	Production levy for inulin syrup	2 025 000	921 848	1 928 030,67
1 1 6	Additional levies provided for in Regulation (EEC) No 1107/88	155 550 000	p.m.	19 532,09
	CHAPTER 1 1 — TOTAL	793 575 000	416 888 808	383 208 571,20
	CHAPTER 1 2
1 2 0	Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom	10 749 900 000	10 664 400 000	9 462 147 061,87
	CHAPTER 1 2 — TOTAL	10 749 900 000	10 664 400 000	9 462 147 061,87
	CHAPTER 1 3
1 3 0	Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom	15 313 493 929	13 579 913 763	21 534 865 234,38
	CHAPTER 1 3 — TOTAL	15 313 493 929	13 579 913 763	21 534 865 234,38
	CHAPTER 1 4
1 4 0	Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom
1 4 0 0	Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid	77 137 049 843	68 568 236 646	50 477 949 362,48
1 4 0 2	Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees	223 000 000	221 000 000	146 361 100,75
1 4 0 3	Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve	223 000 000	221 000 000	0,—
	Article 1 4 0 — Total	77 583 049 843	69 010 236 646	50 624 310 463,23
	CHAPTER 1 4 — TOTAL	77 583 049 843	69 010 236 646	50 624 310 463,23
	CHAPTER 1 5
1 5 0	Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom	0	0	281 135 265,40
	CHAPTER 1 5 — TOTAL	0	0	281 135 265,40
	Title 1 — Total	105 259 468 772	94 997 025 409	83 297 464 955,12
CHAPTER 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) CHAPTER 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) CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(B) OF DECISION 2000/597/EC, EURATOM CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 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)

1 0 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)

1 0 0 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)

Financial year 2005	Financial year 2004	Financial year 2003
819 450 000	1 325 586 192	1 011 798 359,04

Council Decision 2000/597/EC, Euratom of 20041216 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(a) thereof.

Agricultural duties are levied on imports from non-member countries of agricultural products subject to legislation, the purpose of which is to offset differences between the world prices and the price levels agreed on for the Community.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	15 675 000	24 707 502	20 147 821,61
Czech Republic	5 475 000	8 848 733
Denmark	9 825 000	7 929 384	12 581 790,51
Germany	113 475 000	155 599 798	145 883 059,11
Estonia	900 000	1 379 024
Greece	8 700 000	12 985 803	11 219 304,02
Spain	22 875 000	41 140 863	29 435 127,83
France	84 000 000	143 073 671	107 934 874,94
Ireland	450 000	804 431	596 931,55
Italy	56 400 000	78 374 494	72 534 814,43
Cyprus	825 000	1 379 024
Latvia	600 000	919 349
Lithuania	1 875 000	3 102 803
Luxembourg	150 000	229 838	189 832,35
Hungary	8 400 000	13 560 397
Malta	525 000	919 349
Netherlands	172 350 000	217 655 851	221 531 352,27
Austria	5 100 000	11 606 780	6 580 358,09
Poland	9 375 000	15 169 257
Portugal	12 600 000	21 949 455	16 162 150,98
Slovenia	1 575 000	2 528 210
Slovakia	2 625 000	4 251 989
Finland	1 950 000	4 022 152	2 474 557,17
Sweden	9 900 000	15 858 769	12 742 638,80
United Kingdom	273 825 000	537 589 266	351 783 745,38
Item 1 0 0 0 — Total	819 450 000	1 325 586 192	1 011 798 359,04

CHAPTER 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)

1 1 0
Sugar production levies

Financial year 2005	Financial year 2004	Financial year 2003
628 875 000	412 879 780	347 870 732,78

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Under the common organisation of the market in the sugar sector, sugar producers pay basic and B production levies to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by sugar producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	31 050 000	25 974 332	20 263 303,59
Czech Republic	8 917 500	—
Denmark	18 000 000	15 980 951	12 139 579,91
Germany	206 700 000	133 044 590	100 726 831,70
Estonia	—	—
Greece	8 550 000	2 335 872	5 536 956,38
Spain	20 550 000	14 478 844	12 920 116,97
France	145 350 000	128 060 158	97 648 196,25
Ireland	5 325 000	4 173 620	3 474 920,35
Italy	48 150 000	9 046 717	32 789 152,03
Cyprus	1 387 500	—
Latvia	930 000	—
Lithuania	3 127 500	—
Luxembourg	—	—	0,—
Hungary	13 665 000	—
Malta	870 000	—
Netherlands	35 475 000	30 822 230	23 635 063,08
Austria	14 925 000	12 872 821	9 972 295,83
Poland	15 337 500	—
Portugal	1 800 000	1 466 706	1 227 955,77
Slovenia	2 550 000	—
Slovakia	4 290 000	—
Finland	3 900 000	3 059 894	2 547 630,35
Sweden	9 975 000	7 713 534	6 458 189,26
United Kingdom	28 050 000	23 849 511	18 530 541,31
Article 1 1 0 — Total	628 875 000	412 879 780	347 870 732,78

1 1 1
Sugar storage levies

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	64 173,87

This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.

This article also covers the amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with and the amounts due according to Council Regulation (EEC) No 1789/81 when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	p.m.	p.m.	0,—
Czech Republic	p.m.	—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	0,—
Estonia	—	—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	64 173,87
Ireland	p.m.	p.m.	0,—
Italy	p.m.	p.m.	0,—
Cyprus	p.m.	—
Latvia	p.m.	—
Lithuania	p.m.	—
Luxembourg	—	—	0,—
Hungary	p.m.	—
Malta	p.m.	—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	—
Portugal	p.m.	p.m.	0,—
Slovenia	p.m.	—
Slovakia	p.m.	—
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Article 1 1 1 — Total	p.m.	p.m.	64 173,87

1 1 2
Isoglucose production levies

Financial year 2005	Financial year 2004	Financial year 2003
7 125 000	3 087 180	3 000 716,53

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

The common organisation of the markets in sugar provides that isoglucose-production undertakings pay basic and B production levies intended to cover market support expenditure.

However, the application of a ceiling to the levies as provided for in Article 15 of Regulation (EC) No 1260/2001 may lead to their not fully covering the estimated total loss due to the existence of an exportable surplus calculated in accordance with paragraphs 1 and 2 of the said Article. The complementary levy referred to in Article 1 1 6 of this chapter will then have to be paid by isoglucose producers in accordance with Article 16 of Regulation (EC) No 1260/2001.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	1 425 000	868 147	860 655,17
Czech Republic	367 500	—
Denmark	—	—	0,—
Germany	675 000	475 884	393 927,03
Estonia	—	—
Greece	225 000	141 368	143 513,16
Spain	900 000	554 578	576 446,10
France	375 000	232 017	232 177,50
Ireland	—	—	0,—
Italy	375 000	221 951	225 992,51
Cyprus	60 000	—
Latvia	37 500	—
Lithuania	127 500	—
Luxembourg	—	—	0,—
Hungary	562 500	—
Malta	37 500	—
Netherlands	150 000	99 808	101 290,32
Austria	—	—	0,—
Poland	630 000	—
Portugal	225 000	101 624	97 278,08
Slovenia	105 000	—
Slovakia	172 500	—
Finland	150 000	76 662	65 024,63
Sweden	—	—	0,—
United Kingdom	525 000	315 141	304 412,03
Article 1 1 2 — Total	7 125 000	3 087 180	3 000 716,53

1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	30 325 385,26

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14), as last amended by Regulation (EC) No 95/2002 (OJ L 17, 19.1.2002, p. 37).

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	p.m.	p.m.	0,—
Czech Republic	p.m.	—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	30 325 385,26
Estonia	—	—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	0,—
Ireland	p.m.	p.m.	0,—
Italy	p.m.	p.m.	0,—
Cyprus	p.m.	—
Latvia	p.m.	—
Lithuania	p.m.	—
Luxembourg	—	—	0,—
Hungary	p.m.	—
Malta	p.m.	—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	—
Portugal	p.m.	p.m.	0,—
Slovenia	p.m.	—
Slovakia	p.m.	—
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Article 1 1 3 — Total	p.m.	p.m.	30 325 385,26

1 1 4
Charges levied on substituted C sugar and C isoglucose

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	p.m.	p.m.	0,—
Czech Republic	p.m.	—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	0,—
Estonia	—	—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	0,—
Ireland	p.m.	p.m.	0,—
Italy	p.m.	p.m.	0,—
Cyprus	p.m.	—
Latvia	p.m.	—
Lithuania	p.m.	—
Luxembourg	—	—	0,—
Hungary	p.m.	—
Malta	p.m.	—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	—
Portugal	p.m.	p.m.	0,—
Slovenia	p.m.	—
Slovakia	p.m.	—
Finland	p.m.	p.m.	0,—
Sweden	p.m.	p.m.	0,—
United Kingdom	p.m.	p.m.	0,—
Article 1 1 4 — Total	p.m.	p.m.	0,—

1 1 5
Production levy for inulin syrup

Financial year 2005	Financial year 2004	Financial year 2003
2 025 000	921 848	1 928 030,67

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

Continuation of the existing production quota arrangements for sugar requires that similar arrangements be applied to the production of inulin syrup, a direct substitute for isoglucose and liquid sugar, to prevent this product from disturbing a market which, because of the surplus, could further increase the export costs of sugar and isoglucose producers alone.

The common organisation of the market in sugar provides that inulin syrup producers pay basic and B production levies and where necessary the additional levy covering market support expenditure.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	1 425 000	708 265	1 371 108,15
Czech Republic	—	—
Denmark	—	p.m.	0,—
Germany	—	p.m.	0,—
Estonia	—	—
Greece	—	p.m.	0,—
Spain	—	p.m.	0,—
France	150 000	882	128 193,75
Ireland	—	p.m.	0,—
Italy	—	p.m.	0,—
Cyprus	—	—
Latvia	—	—
Lithuania	—	—
Luxembourg	—	—	0,—
Hungary	—	—
Malta	—	—
Netherlands	450 000	212 701	428 728,77
Austria	—	p.m.	0,—
Poland	—	—
Portugal	—	p.m.	0,—
Slovenia	—	—
Slovakia	—	—
Finland	—	p.m.	0,—
Sweden	—	p.m.	0,—
United Kingdom	—	p.m.	0,—
Article 1 1 5 — Total	2 025 000	921 848	1 928 030,67

1 1 6
Additional levies provided for in Regulation (EEC) No 1107/88

Financial year 2005	Financial year 2004	Financial year 2003
155 550 000	p.m.	19 532,09

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).

The additional levy is intended to eliminate completely the total loss within the meaning of Article 15 of Regulation (EC) No 1260/2001 recorded since the 1988/89 marketing year and not covered by the yield of the production levies applicable to those years.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	8 775 000	p.m.	0,—
Czech Republic	2 265 000	—
Denmark	5 025 000	p.m.	0,—
Germany	42 150 000	p.m.	0,—
Estonia	—	—
Greece	2 025 000	p.m.	19 532,07
Spain	4 200 000	p.m.	0,02
France	40 275 000	p.m.	0,—
Ireland	1 275 000	p.m.	0,—
Italy	14 175 000	p.m.	0,—
Cyprus	352 500	—
Latvia	232 500	—
Lithuania	795 000	—
Luxembourg	—	—	0,—
Hungary	3 472 500	—
Malta	217 500	—
Netherlands	9 825 000	p.m.	0,—
Austria	3 975 000	p.m.	0,—
Poland	3 907 500	—
Portugal	525 000	p.m.	0,—
Slovenia	645 000	—
Slovakia	1 087 500	—
Finland	900 000	p.m.	0,—
Sweden	2 250 000	p.m.	0,—
United Kingdom	7 200 000	p.m.	0,—
Article 1 1 6 — Total	155 550 000	p.m.	19 532,09

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

1 2 0
Customs duties and other duties referred to in Article 2(1)(b) of Decision 2000/597/EC, Euratom

Financial year 2005	Financial year 2004	Financial year 2003
10 749 900 000	10 664 400 000	9 462 147 061,87

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)(b) thereof.

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Community.

Forecasts from 2003 onwards are net figures (without collection costs).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	1 200 675 000	1 225 727 711	1 121 132 186,89
Czech Republic	107 925 000	57 532 359
Denmark	204 825 000	209 135 735	191 264 821,69
Germany	2 153 025 000	2 197 848 296	2 010 384 670,61
Estonia	17 325 000	9 214 793
Greece	148 275 000	151 362 989	138 437 455,42
Spain	760 725 000	776 526 590	710 401 694,38
France	881 475 000	899 844 557	834 254 717,2
Ireland	107 550 000	109 856 357	100 452 340,26
Italy	1 084 200 000	1 106 736 689	1 013 338 643,59
Cyprus	16 875 000	9 054 536
Latvia	11 175 000	5 929 519
Lithuania	37 500 000	20 032 159
Luxembourg	13 125 000	13 381 482	12 271 616,63
Hungary	165 225 000	88 141 497
Malta	10 725 000	5 689 133
Netherlands	1 110 450 000	1 133 579 782	1 038 006 350,37
Austria	160 875 000	164 263 700	150 251 468,89
Poland	185 550 000	98 958 863
Portugal	86 025 000	87 820 982	80 331 874,19
Slovenia	30 600 000	16 346 241
Slovakia	51 975 000	27 724 508
Finland	76 125 000	77 724 775	71 099 042,53
Sweden	279 300 000	285 097 679	261 678 692,84
United Kingdom	1 848 375 000	1 886 869 068	1 728 841 486,38
Article 1 2 0 — Total	10 749 900 000	10 664 400 000	9 462 147 061,87

CHAPTER 1 3 —
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2000/597/EC, EURATOM

1 3 0
Own resources accruing from value added tax pursuant to Article 2(1)(c) of Decision 2000/597/EC, Euratom

Financial year 2005	Financial year 2004	Financial year 2003
15 313 493 929	13 579 913 763	21 534 865 234,38

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)(c) thereof.

If account is taken of the capped VAT bases and of the compensation arrangements for the United Kingdom, own resources accruing from value added tax are as follows at the uniform rate (0,3144 %):

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	371 009 090	338 094 428	558 192 650,04
Czech Republic	130 192 846	78 643 405
Denmark	245 658 623	224 371 540	376 027 597,34
Germany	3 044 023 939	2 820 402 170	4 907 546 297,04
Estonia	13 307 426	7 666 096
Greece	276 501 911	245 612 928	386 364 237,96
Spain	1 313 797 064	1 170 015 369	1 841 418 957,96
France	2 458 793 967	2 260 620 415	3 738 658 704,96
Ireland	197 791 248	176 029 002	283 082 435,04
Italy	1 811 071 404	1 644 639 094	2 476 245 305,04
Cyprus	20 164 214	11 966 904
Latvia	14 827 349	8 316 335
Lithuania	26 054 036	15 275 095
Luxembourg	36 789 380	32 925 249	51 043 049,04
Hungary	130 894 494	72 805 678
Malta	7 261 368	4 384 662
Netherlands	709 063 974	662 714 078	1 127 686 689,96
Austria	348 021 621	317 906 880	530 273 360,04
Poland	303 824 226	180 997 606
Portugal	216 365 122	196 887 528	332 373 222,—
Slovenia	42 651 223	25 414 328
Slovakia	49 397 043	28 491 349
Finland	209 193 032	191 496 722	301 691 483,04
Sweden	388 695 215	361 362 181	567 529 024,63
United Kingdom	2 948 144 114	2 502 874 721	4 056 732 220,29
Article 1 3 0 — Total	15 313 493 929	13 579 913 763	21 534 865 234,38

CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM

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

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

Financial year 2005	Financial year 2004	Financial year 2003
77 137 049 843	68 568 236 646	50 477 949 362,48

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 0,7288 %.

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	2 143 952 896	1 957 127 239	1 486 121 200,96
Czech Republic	603 675 496	365 130 355
Denmark	1 468 543 981	1 336 241 458	1 021 739 666,54
Germany	16 237 343 858	15 029 913 389	11 585 668 062,68
Estonia	61 703 595	35 592 613
Greece	1 282 078 345	1 140 346 543	824 062 428,96
Spain	6 091 787 073	5 432 218 047	3 927 496 463,96
France	12 205 154 081	11 162 121 106	8 532 470 990,96
Ireland	917 114 373	817 278 085	603 776 374,96
Italy	10 112 607 486	9 240 102 022	7 002 026 439,04
Cyprus	93 497 011	55 560 664
Latvia	77 907 860	44 050 067
Lithuania	135 949 208	78 586 940
Luxembourg	170 584 235	152 867 335	108 867 888,—
Hungary	606 928 885	338 026 601
Malta	33 669 360	20 357 373
Netherlands	3 426 322 765	3 186 608 871	2 469 688 499,96
Austria	1 730 658 182	1 585 928 468	1 189 185 865,04
Poland	1 408 765 890	840 346 619
Portugal	1 003 237 329	914 121 313	708 906 926,04
Slovenia	197 764 311	117 995 176
Slovakia	252 792 048	146 102 942
Finland	1 116 533 799	1 019 244 883	780 675 172,96
Sweden	2 088 584 079	1 931 870 565	1 429 009 314,01
United Kingdom	13 669 893 697	11 620 497 972	8 808 254 068,41
Item 1 4 0 0 — Total	77 137 049 843	68 568 236 646	50 477 949 362,48

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

Financial year 2005	Financial year 2004	Financial year 2003
223 000 000	221 000 000	146 361 100,75

Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), as last amended by Regulation (EC, Euratom) No 1149/1999 (OJ L 139, 2.6.1999, p. 1).

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 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), and in particular Articles 26 and 45 thereof.

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	6 198 079	6 307 952	4 316 876,15
Czech Republic	1 745 201	1 176 839
Denmark	4 245 500	4 306 795	2 968 712,63
Germany	46 941 485	48 442 414	33 653 979,95
Estonia	178 383	114 717
Greece	3 706 435	3 675 413	2 393 731,42
Spain	17 611 103	17 508 401	11 408 567,90
France	35 284 592	35 976 261	24 785 070,29
Ireland	2 651 339	2 634 142	1 753 845,86
Italy	29 235 127	29 781 465	20 339 444,44
Cyprus	270 296	179 076
Latvia	225 228	141 976
Lithuania	393 023	253 291
Luxembourg	493 152	492 702	316 238,64
Hungary	1 754 606	1 089 482
Malta	97 337	65 613
Netherlands	9 905 356	10 270 653	7 173 936,63
Austria	5 003 261	5 111 553	3 454 340,31
Poland	4 072 684	2 708 493
Portugal	2 900 317	2 946 274	2 059 228,40
Slovenia	571 728	380 306
Slovakia	730 811	470 900
Finland	3 227 853	3 285 094	2 267 700,86
Sweden	6 038 010	6 226 548	4 258 833,38
United Kingdom	39 519 094	37 453 640	25 210 593,89
Item 1 4 0 2 — Total	223 000 000	221 000 000	146 361 100,75

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

Financial year 2005	Financial year 2004	Financial year 2003
223 000 000	221 000 000	0,—

Conclusions of the Edinburgh European Council of 11 and 12 December 1992 concerning the creation of a reserve for emergency aid.

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) and Article 6 thereof.

When the Commission considers it necessary to draw on this reserve, it convenes a three-way meeting as soon as possible in order to obtain the agreement of the two arms of the budgetary authority on the need to use the reserve and on the amount required. The reserve is drawn on by means of a transfer to the budget headings concerned.

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	6 198 079	6 307 952	0,—
Czech Republic	1 745 201	1 176 839
Denmark	4 245 500	4 306 795	0,—
Germany	46 941 485	48 442 414	0,—
Estonia	178 383	114 717
Greece	3 706 435	3 675 413	0,—
Spain	17 611 103	17 508 401	0,—
France	35 284 592	35 976 261	0,—
Ireland	2 651 339	2 634 142	0,—
Italy	29 235 127	29 781 465	0,—
Cyprus	270 296	179 076
Latvia	225 228	141 976
Lithuania	393 023	253 291
Luxembourg	493 152	492 702	0,—
Hungary	1 754 606	1 089 482
Malta	97 337	65 613
Netherlands	9 905 356	10 270 653	0,—
Austria	5 003 261	5 111 553	0,—
Poland	4 072 684	2 708 493
Portugal	2 900 317	2 946 274	0,—
Slovenia	571 728	380 306
Slovakia	730 811	470 900
Finland	3 227 853	3 285 094	0,—
Sweden	6 038 010	6 226 548	0,—
United Kingdom	39 519 094	37 453 640	0,—
Item 1 4 0 3 — Total	223 000 000	221 000 000	0,—

CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES

1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2000/597/EC, Euratom

Financial year 2005	Financial year 2004	Financial year 2003
0	0	281 135 265,40

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 Articles 4 and 5 thereof.

The breakdown of the correction is as follows:

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	248 903 663	259 270 268	293 160 920,04
Czech Republic	70 084 115	50 571 316
Denmark	170 491 608	177 018 476	201 521 623,50
Germany	327 163 174	302 090 131	379 120 871,04
Estonia	7 163 521	4 929 651
Greece	148 843 753	151 067 313	162 559 352,04
Spain	707 230 145	719 632 633	774 760 818,—
France	1 416 965 627	1 478 701 062	1 683 164 903,04
Ireland	106 473 014	108 268 846	119 104 443,—
Italy	1 174 030 013	1 224 081 744	1 381 260 501,—
Cyprus	10 854 599	7 695 268
Latvia	9 044 766	6 101 026
Lithuania	15 783 115	10 884 455
Luxembourg	19 804 092	20 251 088	21 475 914,—
Hungary	70 461 820	46 817 389
Malta	3 908 867	2 819 539
Netherlands	69 036 330	56 217 262	80 460 248,04
Austria	34 870 705	27 978 506	38 742 614,04
Poland	163 551 630	116 389 760
Portugal	116 471 517	121 098 145	139 843 107,—
Slovenia	22 959 582	16 342 578
Slovakia	29 348 064	20 235 562
Finland	129 624 747	135 024 381	154 000 530,—
Sweden	42 082 486	34 081 520	46 704 373,34
United Kingdom	–5 115 150 953	–5 097 567 919	–5 194 744 952,68
Article 1 5 0 — Total	0	0	281 135 265,40

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 3 0
3 0 0	Surplus available from the preceding financial year	p.m.	5 469 843 706	7 413 481 988,34
3 0 1	Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters	p.m.	p.m.	0,—
3 0 2	Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions	p.m.	223 160 000	263 330 000,—
	CHAPTER 3 0 — TOTAL	p.m.	5 693 003 706	7 676 811 988,34
	CHAPTER 3 1
3 1 0	Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000
3 1 0 3	Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000	p.m.	p.m.	– 274 766 759,54
	Article 3 1 0 — Total	p.m.	p.m.	– 274 766 759,54
	CHAPTER 3 1 — TOTAL	p.m.	p.m.	– 274 766 759,54
	CHAPTER 3 2
3 2 0	Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000
3 2 0 3	Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000	p.m.	p.m.	610 850 456,41
	Article 3 2 0 — Total	p.m.	p.m.	610 850 456,41
	CHAPTER 3 2 — TOTAL	p.m.	p.m.	610 850 456,41
	CHAPTER 3 3
3 3 0	Refunds to Greece, Spain and Portugal	p.m.	p.m.	0,—
	CHAPTER 3 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 3 4
3 4 0	Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy from 2000	p.m.	p.m.	–52 037,97
	CHAPTER 3 4 — TOTAL	p.m.	p.m.	–52 037,97
	CHAPTER 3 5
3 5 0	Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000
3 5 0 0	Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000		0
3 5 0 1	Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001	p.m.
	Article 3 5 0 — Total	p.m.	0
3 5 9	Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1991 and subsequent financial years
3 5 9 9	Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999	—	—	–1 011 511,56
	Article 3 5 9 — Total	—	—	–1 011 511,56
	CHAPTER 3 5 — TOTAL	p.m.	0	–1 011 511,56
	Title 3 — Total	p.m.	5 693 003 706	8 011 832 135,68
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) NO 1150/2000 CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000 CHAPTER 3 3 — REFUNDS TO MEMBER STATES CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0 0
Surplus available from the preceding financial year

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	5 469 843 706	7 413 481 988,34

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

Article 15 of the Financial Regulation states that the balance from each financial year, whether surplus or deficit, is entered as revenue expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget.

A deficit is entered in Item 27 02 01 of the statement of expenditure of Section III ‘Commission’.

3 0 1
Surplus own resources resulting from a transfer from the EAGGF Guarantee Section chapters

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27), and in particular Article 12 thereof.

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

3 0 2
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	223 160 000	263 330 000,—

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund in accordance with Article 15 of Regulation (EC) No 2040/2000 and Article 3 of Regulation (EC, Euratom) No 2728/94.

Council Regulation (EC) No 2040/2000 of 26 September 2000 on budgetary discipline (OJ L 244, 29.9.2000, p. 27).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 7 thereof.

CHAPTER 3 1 —
BALANCES AND ADJUSTMENT OF BALANCES ON VAT AND FINANCIAL CONTRIBUTIONS FROM PREVIOUS FINANCIAL YEARS RESULTING FROM APPLICATION OF ARTICLE 10(4) TO (6) AND (9) OF REGULATION (EC, EURATOM) NO 1150/2000

3 1 0
Application for 1989 and subsequent financial years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

3 1 0 3
Application for 1989 and subsequent years of Article 10(4), (5), (6) and (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	– 274 766 759,54

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5), (6) and (9) thereof, as last amended by Regulation (EC, Euratom) No 2028/2004 (OJ L 352, 27.11.2004, p. 1).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	p.m.	p.m.	4 556 753,59
Czech Republic	p.m.	—
Denmark	p.m.	p.m.	4 627 735,72
Germany	p.m.	p.m.	– 133 632 123,39
Estonia	p.m.	—
Greece	p.m.	p.m.	1 173 983,62
Spain	p.m.	p.m.	39 272 176,12
France	p.m.	p.m.	–54 446 252,29
Ireland	p.m.	p.m.	6 851 735,55
Italy	p.m.	p.m.	– 106 510 154,95
Cyprus	p.m.	—
Latvia	p.m.	—
Lithuania	p.m.	—
Luxembourg	p.m.	p.m.	3 899 184,92
Hungary	p.m.	—
Malta	p.m.	—
Netherlands	p.m.	p.m.	–17 468 724,4
Austria	p.m.	p.m.	–18 703 748,43
Poland	p.m.	—
Portugal	p.m.	p.m.	1 861 928,13
Slovenia	p.m.	—
Slovakia	p.m.	—
Finland	p.m.	p.m.	16 185 743,97
Sweden	p.m.	p.m.	27 417 192,47
United Kingdom	p.m.	p.m.	–49 852 190,17
Item 3 1 0 3 — Total	p.m.	p.m.	– 274 766 759,54

CHAPTER 3 2 —
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(7) TO (9) OF REGULATION (EC, EURATOM) NO 1150/2000

3 2 0
Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

3 2 0 3
Application for 1995 and subsequent financial years of Article 10(7) to (9) of Regulation (EC, Euratom) No 1150/2000

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	610 850 456,41

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(7), (8) and (9) thereof, as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	p.m.	p.m.	–25 927 432,93
Czech Republic	p.m.	—
Denmark	p.m.	p.m.	–36 206 215,—
Germany	p.m.	p.m.	86 753 048,05
Estonia	p.m.	—
Greece	p.m.	p.m.	3 259 382,85
Spain	p.m.	p.m.	68 809 773,62
France	p.m.	p.m.	229 798 019,35
Ireland	p.m.	p.m.	–1 318 415,33
Italy	p.m.	p.m.	–77 111 168,57
Cyprus	p.m.	—
Latvia	p.m.	—
Lithuania	p.m.	—
Luxembourg	p.m.	p.m.	4 680 217,86
Hungary	p.m.	—
Malta	p.m.	—
Netherlands	p.m.	p.m.	–37 575 081,83
Austria	p.m.	p.m.	19 148 729,26
Poland	p.m.	—
Portugal	p.m.	p.m.	6 062 727,93
Slovenia	p.m.	—
Slovakia	p.m.	—
Finland	p.m.	p.m.	4 714 656,98
Sweden	p.m.	p.m.	149 461 632,18
United Kingdom	p.m.	p.m.	216 300 581,99
Item 3 2 0 3 — Total	p.m.	p.m.	610 850 456,41

CHAPTER 3 3 —
REFUNDS TO MEMBER STATES

3 3 0
Refunds to Greece, Spain and Portugal

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Act of 28 May 1979 concerning the conditions of accession of the Hellenic Republic and the adjustments to the Treaties (OJ L 291, 19.11.1979, p. 17).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to the Treaties (OJ L 302, 15.11.1985, p. 23).

Council Decision 94/728/EC, Euratom of 31 October 1994 on the system of the Communities' own resources (OJ L 293, 12.11.1994, p. 9), and in particular Article 9 thereof.

Article 127 of the Act of Accession provided that during the transitional period (1981 to 1985) a decreasing proportion of the GNP-based financial contributions or of the VAT own resources paid by Greece into the general budget of the European Communities should be refunded.

Only the corrections to the VAT balances for 1981 to 1985 entered in Chapter 3 1 may lead to adjustments of the financial contributions made by Greece for the years in question.

Articles 187 and 374 of the Act of Accession of Spain and Portugal provided that during the transitional period (1986 to 1991) a decreasing proportion of the VAT own resources or of the GNP-based financial contributions paid by Spain and Portugal into the general budget, but not including their share in financing the United Kingdom's rebate, should be refunded.

With effect from 1988, Spain and Portugal also receive a refund of a proportion of their payments in respect of the additional resource and their share in financing the United Kingdom's rebate.

Only the adjustments to the VAT and GNP bases for 1986 to 1991 entered in Chapters 3 1 and 3 2 may lead to positive or negative refunds to Spain and Portugal.

Member State	Budget 2005	Budget 2004	Outturn 2003
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Article 3 3 0 — Total	p.m.	p.m.	0,—

CHAPTER 3 4 —
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN THE JUSTICE AND HOME AFFAIRS POLICY

3 4 0
Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy from 2000

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	–52 037,97

Protocol on the position of Denmark and Protocol on the position of the United Kingdom and Ireland on justice and home affairs policy annexed to the Treaty of Amsterdam, and in particular Articles 3 and 5, respectively, thereof.

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	p.m.	p.m.	57 763,53
Czech Republic	p.m.	p.m.
Denmark	p.m.	p.m.	–1 922 472,73
Germany	p.m.	p.m.	457 645,60
Estonia	p.m.	p.m.
Greece	p.m.	p.m.	29 419,15
Spain	p.m.	p.m.	142 718,97
France	p.m.	p.m.	322 795,96
Ireland	p.m.	p.m.	23 052,98
Italy	p.m.	p.m.	268 215,96
Cyprus	p.m.	p.m.
Latvia	p.m.	p.m.
Lithuania	p.m.	p.m.
Luxembourg	p.m.	p.m.	4 477,09
Hungary	p.m.	p.m.
Malta	p.m.	p.m.
Netherlands	p.m.	p.m.	93 365,66
Austria	p.m.	p.m.	46 745,37
Poland	p.m.	p.m.
Portugal	p.m.	p.m.	26 527,34
Slovenia	p.m.	p.m.
Slovakia	p.m.	p.m.
Finland	p.m.	p.m.	29 903,03
Sweden	p.m.	p.m.	52 343,13
United Kingdom	p.m.	p.m.	315 460,99
Article 3 4 0 — Total	p.m.	p.m.	–52 037,97

CHAPTER 3 5 —
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM

3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000

3 5 0 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000

Financial year 2005	Financial year 2004	Financial year 2003
	0

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2000.

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium		–3 078 908
Czech Republic		—
Denmark		–16 290 924
Germany		49 233 892
Estonia		—
Greece		–1 603 327
Spain		–3 468 605
France		16 635 782
Ireland		–1 552 469
Italy		–4 564 420
Cyprus		—
Latvia		—
Lithuania		—
Luxembourg		– 233 413
Hungary		—
Malta		—
Netherlands		–9 171 563
Austria		–2 610 155
Poland		—
Portugal		–1 401 699
Slovenia		—
Slovakia		—
Finland		–2 235 647
Sweden		–3 881 694
United Kingdom		–15 776 850
Item 3 5 0 0 — Total		0

3 5 0 1
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New item

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2001.

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	p.m.
Czech Republic	p.m.
Denmark	p.m.
Germany	p.m.
Estonia	p.m.
Greece	p.m.
Spain	p.m.
France	p.m.
Ireland	p.m.
Italy	p.m.
Cyprus	p.m.
Latvia	p.m.
Lithuania	p.m.
Luxembourg	p.m.
Hungary	p.m.
Malta	p.m.
Netherlands	p.m.
Austria	p.m.
Poland	p.m.
Portugal	p.m.
Slovenia	p.m.
Slovakia	p.m.
Finland	p.m.
Sweden	p.m.
United Kingdom	p.m.
Item 3 5 0 1 — Total	p.m.

3 5 9
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of 1991 and subsequent financial years

3 5 9 9
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999

Financial year 2005	Financial year 2004	Financial year 2003
—	—	–1 011 511,56

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 1999.

Member State	Budget 2005	Budget 2004	Outturn 2003
Belgium	—	—	1 805 097,—
Denmark	—	—	–8 984 239,69
Germany	—	—	55 807 643,—
Greece	—	—	–1 470 746,84
Spain	—	—	12 928 210,—
France	—	—	–40 957 487,—
Ireland	—	—	9 753 152,—
Italy	—	—	–56 634 761,—
Luxembourg	—	—	1 775 608,—
Netherlands	—	—	5 864 299,—
Austria	—	—	7 043 861,—
Portugal	—	—	3 997 886,—
Finland	—	—	2 194 022,—
Sweden	—	—	–3 988 706,36
United Kingdom	—	—	9 854 651,33
Item 3 5 9 9 — Total	—	—	–1 011 511,56

TITLE 4

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

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 4 0
4 0 0	Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension	469 705 077	455 129 858	382 624 376,99
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.	23 144 899,18
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	27 156 207	20 412 099
	CHAPTER 4 0 — TOTAL	496 861 284	475 541 957	405 769 276,17
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	241 640 538	204 981 963	173 757 707,60
4 1 1	Transfer or purchase of pension rights by staff	65 097 000	49 602 000	34 539 922,84
4 1 2	Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds	100 000	100 000	41 945,04
	CHAPTER 4 1 — TOTAL	306 837 538	254 683 963	208 339 575,48
	CHAPTER 4 2
4 2 0	Employer's contribution by the decentralised agencies to the pension scheme	7 931 460	6 642 286	5 303 620,96
4 2 1	Contributions by members of the European Parliament to a pension scheme	1 445 000	6 408 254	1 460 618,16
	CHAPTER 4 2 — TOTAL	9 376 460	13 050 540	6 764 239,12
	Title 4 — Total	813 075 282	743 276 460	620 873 090,77
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS

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

Financial year 2005	Financial year 2004	Financial year 2003
469 705 077	455 129 858	382 624 376,99

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		40 300 754
Council		25 929 694
Commission:		337 644 979
— administration	(279 512 000 )
— research and technological development	(39 368 860 )
— Community Fisheries Control Agency	(p.m.)
— European Agency for Networks and Information Security	(p.m.)
— European Agency for the Management of Operational Cooperation at the External Borders	(p.m.)
— European Agency for Reconstruction	(859 361 )
— European Aviation Safety Agency	(p.m.)
— European Agency for Safety and Health at Work	(211 722 )
— European Maritime Safety Agency	(p.m.)
— European Environment Agency	(793 235 )
— European Agency for the Evaluation of Medicinal Products	(2 011 729 )
— Executive Agency for Intelligent Energy	(p.m.)
— European Railway Agency	(p.m.)
— European Food Safety Authority	(p.m.)
— Translation Centre for the bodies of the European Union	(727 243 )
— European Centre for Disease Prevention and Control	(p.m.)
— European Centre for the Development of Vocational Training	(500 292 )
— European Police College	(p.m.)
— Eurojust	(79 002 )
— European Training Foundation	(694 660 )
— European Foundation for the Improvement of Living and Working Conditions	(589 819 )
— European Monitoring Centre for Drugs and Drug Addiction	(423 840 )
— European Monitoring Centre on Racism and Xenophobia	(213 228 )
— Community Plant Variety Office	(234 148 )
— Executive Agency for Education and Culture	(729 000 )
— Executive Agency for the Public Health Programme	(74 000 )
— Galileo Supervisory Authority	(p.m.)
— Office for Administration and Payment of Individual Entitlements	(780 000 )
— Office for Harmonization in the Internal Market	(2 469 132 )
— European Personnel Selection Office	(266 000 )
— Publications Office	(2 648 708 )
— European Anti-fraud Office	(2 532 000 )
— Infrastructure and Logistics Office in Brussels	(1 000 000 )
— Infrastructure and Logistics Office in Luxembourg	(927 000 )
Court of Justice		18 376 000
Court of Auditors		7 749 000
European Economic and Social Committee		4 115 897
Committee of the Regions		2 235 854
Ombudsman		470 826
European Data-protection Supervisor		392 073
European Investment Bank		22 100 000
European Central Bank		10 000 000
European Investment Fund		390 000
	Total	469 705 077

4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	23 144 899,18

Legal basis

Staff Regulations of officials 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).

Parliament		p.m.
Council		p.m.
Commission:		p.m.
— administration	(p.m.)
— research and technological development	(p.m.)
— European Agency for Reconstruction	(p.m.)
— European Aviation Safety Agency	(p.m.)
— European Agency for Safety and Health at Work	(p.m.)
— European Maritime Safety Agency	(p.m.)
— European Environment Agency	(p.m.)
— European Agency for the Evaluation of Medicinal Products	(p.m.)
— European Food Safety Authority	(p.m.)
— Translation Centre for the bodies of the European Union	(p.m.)
— European Centre for the Development of Vocational Training	(p.m.)
— Eurojust	(p.m.)
— European Training Foundation	(p.m.)
— European Foundation for the Improvement of Living and Working Conditions	(p.m.)
— European Monitoring Centre for Drugs and Drug Addiction	(p.m.)
— European Monitoring Centre on Racism and Xenophobia	(p.m.)
— Community Plant Variety Office	(p.m.)
— Office for Administration and Payment of Individual Entitlements	(p.m.)
— Office for Harmonization in the Internal Market	(p.m.)
— European Personnel Selection Office	(p.m.)
— Publications Office	(p.m.)
— European Anti-fraud Office	(p.m.)
— Infrastructure and Logistics Office in Brussels	(p.m.)
— Infrastructure and Logistics Office in Luxembourg	(p.m.)
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	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

Financial year 2005	Financial year 2004	Financial year 2003
27 156 207	20 412 099

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).

Parliament		8 066 604
Council		2 013 509
Commission:		11 642 256
— administration	(7 674 000 )
— research and technological development	(3 026 095 )
— Community Fisheries Control Agency	(p.m.)
— European Agency for Networks and Information Security	(p.m.)
— European Agency for the management of operational cooperation at the external borders	(p.m.)
— European Agency for Reconstruction	(36 707 )
— European Aviation Safety Agency	(p.m.)
— European Agency for Safety and Health at Work	(9 592 )
— European Maritime Safety Agency	(p.m.)
— European Environment Agency	(26 121 )
— European Agency for the Evaluation of Medicinal Products	(55 382 )
— Executive Agency for Intelligent Energy	(p.m.)
— European Railway Agency	(p.m.)
— European Food Safety Authority	(p.m.)
— Translation Centre for the bodies of the European Union	(30 668 )
— European Centre for Disease Prevention and Control	(p.m.)
— European Centre for the Development of Vocational Training	(23 103 )
— European Police College	(p.m.)
— Eurojust	(2 413 )
— European Training Foundation	(15 793 )
— European Foundation for the Improvement of Living and Working Conditions	(19 926 )
— European Monitoring Centre for Drugs and Drug Addiction	(20 780 )
— European Monitoring Centre on Racism and Xenophobia	(8 105 )
— Community Plant Variety Office	(6 557 )
— Executive Agency for Education and Culture	(34 000 )
— Executive Agency for the Public Health Programme	(3 000 )
— Galileo Supervisory Authority	(p.m.)
— Office for Administration and Payment of Individual Entitlements	(14 000 )
— Office for Harmonization in the Internal Market	(92 356 )
— European Personnel Selection Office	(1 000 )
— Publications Office	(374 658 )
— European Anti-fraud Office	(128 000 )
— Infrastructure and Logistics Office in Brussels	(2 000 )
— Infrastructure and Logistics Office in Luxembourg	(38 000 )
Court of Justice		1 254 000
Court of Auditors		700 000
European Economic and Social Committee		3 319 072
Committee of the Regions		114 751
Ombudsman		25 617
European Data-protection Supervisor		20 398
	Total	27 156 207

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME

New chapter

4 1 0
Staff contributions to the pension scheme

Financial year 2005	Financial year 2004	Financial year 2003
241 640 538	204 981 963	173 757 707,60

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		37 235 445
Council		17 673 957
Commission:		165 666 064
— administration	(122 662 000 )
— research and technological development	(27 295 195 )
— Community Fisheries Control Agency	(p.m.)
— European Agency for Networks and Information Security (ENISA)	(p.m.)
— European Agency for the Management of Operational Cooperation at the External Borders	(p.m.)
— European Agency for Reconstruction	(596 148 )
— European Aviation Safety Agency	(p.m.)
— European Agency for Safety and Health at Work	(162 003 )
— European Maritime Safety Agency	(p.m.)
— European Environment Agency	(443 207 )
— European Agency for the Evaluation of Medicinal Products	(1 135 928 )
— Executive Agency for Intelligent Energy	(p.m.)
— European Railway Agency	(p.m.)
— European Food Safety Authority	(p.m.)
— Translation Centre for the bodies of the European Union	(679 488 )
— European Centre for Disease Prevention and Control	(p.m.)
— European Centre for the Development of Vocational Training	(423 884 )
— European Police College	(p.m.)
— Eurojust	(53 095 )
— European Training Foundation	(493 412 )
— European Foundation for the Improvement of Living and Working Conditions	(404 174 )
— European Monitoring Centre for Drugs and Drug Addiction	(346 751 )
— European Monitoring Centre on Racism and Xenophobia	(152 432 )
— Community Plant Variety Office	(156 237 )
— Executive Agency for Education and Culture	(567 000 )
— Executive Agency for the Public Health Programme	(58 000 )
— Galileo Supervisory Authority	(p.m.)
— Office for Administration and Payment of Individual Entitlements	(827 000 )
— Office for Harmonization in the Internal Market	(2 374 132 )
— European Personnel Selection Office	(255 000 )
— Publications Office	(2 536 978 )
— European Anti-fraud Office	(2 085 000 )
— Infrastructure and Logistics Office in Brussels	(1 066 000 )
— Infrastructure and Logistics Office in Luxembourg	(893 000 )
Court of Justice		10 533 000
Court of Auditors		4 993 000
European Economic and Social Committee		3 216 719
Committee of the Regions		2 001 302
Ombudsman		269 980
European Data-protection Supervisor		51 071
	Total	241 640 538

4 1 1
Transfer or purchase of pension rights by staff

Financial year 2005	Financial year 2004	Financial year 2003
65 097 000	49 602 000	34 539 922,84

Former Article 5 5 0

Legal basis

Staff Regulations of officials of the European Communities.

Parliament		2 500 000
Council		p.m.
Commission		61 500 000
Court of Justice		250 000
Court of Auditors		847 000
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	65 097 000

4 1 2
Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds

Financial year 2005	Financial year 2004	Financial year 2003
100 000	100 000	41 945,04

Former Article 5 6 2

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

CHAPTER 4 2 —
OTHER CONTRIBUTIONS TO THE PENSION SCHEME

New chapter

4 2 0
Employer's contribution by the decentralised agencies to the pension scheme

Financial year 2005	Financial year 2004	Financial year 2003
7 931 460	6 642 286	5 303 620,96

Former Article 5 6 1

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

4 2 1
Contributions by members of the European Parliament to a pension scheme

Financial year 2005	Financial year 2004	Financial year 2003
1 445 000	6 408 254	1 460 618,16

Former Article 9 1 0

Rules governing the payment of expenses and allowances to members of the European Parliament, and in particular Annex III thereto.

Parliament

1 445 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supply of goods)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	9 130,43
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	2 000	86 375,23
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.
	Article 5 0 0 — Total	p.m.	2 000	95 505,66
5 0 1	Proceeds from the sale of immovable property	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	306 000	195 000	17 659 068,58
	CHAPTER 5 0 — TOTAL	306 000	197 000	17 754 574,24
	CHAPTER 5 1
5 1 0	Proceeds from the hiring-out of furniture and equipment — Assigned revenue	p.m.	1 000	0,—
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	154 276,08
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	145 842,05
	Article 5 1 1 — Total	p.m.	p.m.	300 118,13
	CHAPTER 5 1 — TOTAL	p.m.	1 000	300 118,13
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institutions' accounts	7 429 000	8 654 000	9 066 381,39
5 2 1	Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission	10 000 000	p.m.	10 804 597,26
5 2 2	Interest yielded by prefinancing	35 000 000	p.m.	35 089 533,22
	CHAPTER 5 2 — TOTAL	52 429 000	8 654 000	54 960 511,87
	CHAPTER 5 4
5 4 0	Revenue available for reuse (Article 27 of the previous Financial Regulation) but not used	p.m.	p.m.	65 455 987,67
	CHAPTER 5 4 — TOTAL	p.m.	p.m.	65 455 987,67
	CHAPTER 5 5
5 5 0	Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.
	CHAPTER 5 5 — TOTAL	p.m.
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution	1 000 000	1 000 000	102 215 833,15
	CHAPTER 5 7 — TOTAL	1 000 000	1 000 000	102 215 833,15
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.
5 8 3	Revenue from miscellaneous compensation — Assigned revenue	—	p.m.	395 865,49
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	395 865,49
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	300 000	300 000	107 526,70
	CHAPTER 5 9 — TOTAL	300 000	300 000	107 526,70
	Title 5 — Total	54 035 000	10 152 000	241 190 417,25
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0
Proceeds from the sale of movable property (supply of goods)

5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	9 130,43

Former Article 5 0 3

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	2 000	86 375,23

Former Article 5 0 0

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New item

In accordance with Article 18(1)(g) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 0 1
Proceeds from the sale of immovable property

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
306 000	195 000	17 659 068,58

In accordance with Article 18(1)(j) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		126 000
European Economic and Social Committee		180 000
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	306 000

CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING

5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	1 000	0,—

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	154 276,08

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	145 842,05

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
Revenue from investments or loans granted, bank and other interest on the institutions' accounts

Financial year 2005	Financial year 2004	Financial year 2003
7 429 000	8 654 000	9 066 381,39

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

Parliament		2 000 000
Council		p.m.
Commission		5 000 000
Court of Justice		125 000
Court of Auditors		p.m.
European Economic and Social Committee		64 000
Committee of the Regions		240 000
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	7 429 000

5 2 1
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission

Financial year 2005	Financial year 2004	Financial year 2003
10 000 000	p.m.	10 804 597,26

This article is intended to record revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission.

Commission

10 000 000

5 2 2
Interest yielded by prefinancing

Financial year 2005	Financial year 2004	Financial year 2003
35 000 000	p.m.	35 089 533,22

This article is intended to record revenue from the interest yielded by prefinancing.

Commission

35 000 000

CHAPTER 5 4 —
REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION) BUT NOT USED

5 4 0
Revenue available for reuse (Article 27 of the previous Financial Regulation) but not used

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	65 455 987,67

This revenue comes from operations which continue to be governed in 2003 by Article 27 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This article provides that sums available must be reused before the end of the financial year following that in which the revenue was collected. Revenue for reuse which has not been used within the appointed time is entered under this article.

Court of Justice		p.m.
Committee of the Regions		p.m.
	Total	p.m.

CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

New content for Chapter 5 5.

5 5 0
Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New article

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New article

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New article

In accordance with Article 18(1)(f) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New article

In accordance with Article 18(1)(c) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 7 2
Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Former Item 6 1 0 2

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 7 3
Other contributions and refunds in connection with the administrative operation of the institution

Financial year 2005	Financial year 2004	Financial year 2003
1 000 000	1 000 000	102 215 833,15

Former Item 5 7 0 0

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission:		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		1 000 000
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	1 000 000

CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION

5 8 0
Revenue from payments connected with lettings — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New article

In accordance with Article 18(1)(i) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 8 1
Revenue from insurance payments received — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New article

In accordance with Article 18(1)(h) of the Financial Regulation, from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents (Former Article 9 0 4 of the European Parliament).

Parliament		p.m.
Council		p.m.
Commission		p.m.
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	p.m.

5 8 3
Revenue from miscellaneous compensation — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
—	p.m.	395 865,49

Execution of former Article 5 8 0.

CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0
Other revenue from administrative operations

Financial year 2005	Financial year 2004	Financial year 2003
300 000	300 000	107 526,70

This article is also intended to record other revenue from administrative operations.

Parliament		p.m.
Council		p.m.
Commission		300 000
Court of Justice		p.m.
Court of Auditors		p.m.
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	300 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 6 0
6 0 1	Miscellaneous research programmes
6 0 1 1	Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue	p.m.	p.m.	5 707 838,—
6 0 1 2	European fusion development agreements (EFDA) — Assigned revenue	p.m.	p.m.	22 293 299,—
6 0 1 3	Cooperation agreements with non-member countries under Community research programmes — Assigned revenue	p.m.	p.m.	40 900 821,16
6 0 1 4	Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue	p.m.	p.m.	0,—
6 0 1 5	Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue	p.m.	p.m.	5 000,—
6 0 1 6	Agreements for European cooperation in the field of scientific and technical research — Assigned revenue	p.m.	200 000	0,—
	Article 6 0 1 — Total	p.m.	200 000	68 906 958,16
6 0 2	Other programmes
6 0 2 1	Miscellaneous revenue relating to humanitarian aid — Assigned revenue	p.m.	p.m.	0,—
	Article 6 0 2 — Total	p.m.	p.m.	0,—
6 0 3	Association agreements between the Communities and third countries
6 0 3 1	Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue	p.m.	p.m.	317 758 997,64
6 0 3 2	Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue	p.m.	p.m.	232 869,32
6 0 3 3	Participation of outside bodies in Community activities — Assigned revenue	p.m.	p.m.	0,—
	Article 6 0 3 — Total	p.m.	p.m.	317 991 866,96
	CHAPTER 6 0 — TOTAL	p.m.	200 000	386 898 825,12
	CHAPTER 6 1
6 1 1	Repayment of expenditure incurred on behalf of one or more Member States
6 1 1 2	Contributions to administrative expenditure pursuant to the Decision of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty — Assigned revenue	—	—	280 274,—
6 1 1 3	Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue	p.m.	p.m.	0,—
6 1 1 4	Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel	p.m.
	Article 6 1 1 — Total	p.m.	p.m.	280 274,—
6 1 2	Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue	p.m.	p.m.	0,—
6 1 3	Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999	p.m.	p.m.	0,—
6 1 4	Repayment of Community support to commercially successful projects and activities
6 1 4 0	Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue	p.m.	p.m.	0,—
6 1 4 1	Repayment of Community support to commercially successful data-processing projects	p.m.	p.m.	0,—
6 1 4 2	Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue	—	—	0,—
6 1 4 3	Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue	p.m.	p.m.	2 220 240,—
	Article 6 1 4 — Total	p.m.	p.m.	2 220 240,—
6 1 5	Repayment of unused Community aid
6 1 5 0	Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund — Assigned revenue	p.m.	p.m.	17 791 100,27
6 1 5 1	Repayment of unused subsidies for balancing budgets — Assigned revenue	p.m.	p.m.	0,—
6 1 5 2	Repayment of unused interest subsidies — Assigned revenue	p.m.	p.m.	0,—
6 1 5 3	Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue	p.m.	p.m.	334 270,97
6 1 5 7	Repayments of payments on account under the Structural Funds and the Cohesion Fund — Assigned revenue	p.m.	p.m.	251 066 670,51
6 1 5 8	Repayment of miscellaneous unused Community aid — Assigned revenue	p.m.	p.m.	10 722 372,08
6 1 5 9	Repayment by recipients of Community aid of advances which have not been reused	—	—	0,—
	Article 6 1 5 — Total	p.m.	p.m.	279 914 413,83
6 1 6	Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue	p.m.	p.m.	0,—
6 1 7	Repayment of amounts paid in connection with Community aid to non-member countries
6 1 7 0	Repayments within the framework of cooperation with South Africa — Assigned revenue	p.m.	p.m.	1 164 113,29
	Article 6 1 7 — Total	p.m.	p.m.	1 164 113,29
6 1 8	Repayment of amounts paid in connection with food aid
6 1 8 0	Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue	p.m.	p.m.	0,—
6 1 8 1	Repayment of additional costs caused by the recipients of food aid — Assigned revenue	p.m.	p.m.	0,—
	Article 6 1 8 — Total	p.m.	p.m.	0,—
6 1 9	Repayment of other expenditure incurred on behalf of outside bodies
6 1 9 1	Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue	p.m.	p.m.	0,—
	Article 6 1 9 — Total	p.m.	p.m.	0,—
	CHAPTER 6 1 — TOTAL	p.m.	p.m.	283 579 041,12
	CHAPTER 6 2
6 2 0	Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) — Assigned revenue	—	—	0,—
6 2 2	Revenue from services provided by the Joint Research Centre to outside bodies against payment
6 2 2 1	Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue	p.m.	p.m.	990 318,—
6 2 2 2	Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations entered in the statement of expenditure — Assigned revenue	p.m.	p.m.	0,—
6 2 2 3	Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue	p.m.	p.m.	13 021 045,39
6 2 2 4	Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue	p.m.	p.m.	143 485,37
6 2 2 5	Other revenue for the Joint Research Centre — Assigned revenue	p.m.	p.m.	0,—
6 2 2 6	Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue	p.m.	p.m.	21 616 037,94
	Article 6 2 2 — Total	p.m.	p.m.	35 770 886,70
6 2 3	Revenue from services provided to outside bodies against payment in the field of research — Assigned revenue	—	—	0,—
6 2 4	Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 6 2 — TOTAL	p.m.	p.m.	35 770 886,70
	CHAPTER 6 3
6 3 0	Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue	p.m.	p.m.	93 694 102,—
6 3 1	Contributions in connection with the Schengen acquis
6 3 1 1	Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue	p.m.	p.m.	0,—
6 3 1 2	Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue	p.m.	p.m.	0,—
6 3 1 3	Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)- Assigned revenue	p.m.	p.m.	594 841,25
	Article 6 3 1 — Total	p.m.	p.m.	594 841,25
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	94 288 943,25
	CHAPTER 6 5
6 5 0	Financial corrections
6 5 0 0	Financial corrections in connection with the Structural Funds	p.m.	p.m.	4 926 069,72
	Article 6 5 0 — Total	p.m.	p.m.	4 926 069,72
	CHAPTER 6 5 — TOTAL	p.m.	p.m.	4 926 069,72
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	197 980 192,06
6 6 0 1	Other non-assigned contributions and refunds	p.m.	p.m.	10 633 295,56
	Article 6 6 0 — Total	p.m.	p.m.	208 613 487,62
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	208 613 487,62
	Title 6 — Total	p.m.	200 000	1 014 077 253,53
CHAPTER 6 0 — CONTRIBUTIONS TO COMMUNITY PROGRAMMES CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS CHAPTER 6 5 — FINANCIAL CORRECTIONS CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 0 —
CONTRIBUTIONS TO COMMUNITY PROGRAMMES

6 0 1
Miscellaneous research programmes

6 0 1 1
Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	5 707 838,—

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, notably that of 14 September 1978.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 12 03 (Indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

6 0 1 2
European fusion development agreements (EFDA) — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	22 293 299,—

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 18 fusion associates, notably that of 30 March 1999.

Such revenue covers the associates' contribution to financing the Joint Fund expenditure resulting from the use of JET facilities for the purposes of the EFDA.

6 0 1 3
Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	40 900 821,16

Former Article 6 0 2

Resolution of 21 November 1991 of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue resulting from cooperation agreements between the Community and non-member countries, notably those participating in European cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

Any contributions received are to cover the costs of meetings, experts' contracts and research contracts under the programmes in question.

6 0 1 4
Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Former Article 6 0 3

Resolution of 21 November 1991, of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue resulting from cooperation agreements between the Community and European non-member countries, notably those participating in European cooperation in the field of scientific and technical research in order to associate them with Community research programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 0 1 5
Cooperation agreements with institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others) — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	5 000,—

Former Article 6 0 4

Revenue resulting from cooperation agreements between the Community and institutes from non-member countries in connection with scientific and technological projects of Community interest (Eureka and others).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III ‘Commission’.

6 0 1 6
Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	200 000	0,—

Former Article 6 0 5

Resolution of 21 November 1991, of the Ministers of States participating in European cooperation in the field of scientific and technical research (COST) (OJ C 333, 24.12.1991, p. 1).

Revenue from States taking part in European cooperation in the field of scientific and technical research and intended to cover expenditure entered in Title 08 and Chapters 02 03, 06 06, 09 04 and 11 05 of the statement of expenditure in Section III ‘Commission’.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 12 03 (Indirect action).

6 0 2
Other programmes

New content for former Article 6 0 2.

6 0 2 1
Miscellaneous revenue relating to humanitarian aid — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Former Article 6 0 8

Any contributions by outside bodies relating to humanitarian aid.

6 0 3
Association agreements between the Communities and third countries

Former Article 6 0 9

New content for former Article 6 0 3.

6 0 3 1
Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	317 758 997,64

Former Item 6 0 9 1

Europe Agreement of 23 December 1963 establishing an Association between the European Communities and their Member States, of the one part, and Turkey, of the other part (OJ 217, 29.12.1964, p. 3687/64).

Europe Agreement of 1 March 1971 establishing an Association between the European Communities and their Member States, of the one part, and Malta, of the other part (OJ L 61, 14.3.1971, p. 1).

Europe Agreement of 14 May 1973 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Cyprus, of the other part (OJ L 133, 21.5.1973, p. 1).

Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Hungary, of the other part (OJ L 347, 31.12.1993, p. 2).

Europe Agreement of 16 December 1991 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Poland, of the other part (OJ L 348, 31.12.1993, p. 2).

Europe Agreement of 1 February 1993 establishing an Association between the European Communities and their Member States, of the one part, and Romania, of the other part (OJ L 357, 31.12.1994, p. 2).

Europe Agreement of 8 March 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Bulgaria, of the other part (OJ L 358, 31.12.1994, p. 3).

Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Czech Republic, of the other part (OJ L 360, 31.12.1994, p. 2).

Europe Agreement of 4 October 1993 establishing an Association between the European Communities and their Member States, of the one part, and the Slovak Republic, of the other part (OJ L 359, 31.12.1994, p. 2).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Latvia, of the other part (OJ L 26, 2.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Lithuania, of the other part (OJ L 51, 20.2.1998, p. 3).

Europe Agreement of 12 June 1995 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Estonia, of the other part (OJ L 68, 9.3.1998, p. 3).

Europe Agreement of 12 December 1998 establishing an Association between the European Communities and their Member States, of the one part, and the Republic of Slovenia, of the other part (OJ L 51, 26.2.1999, p. 2).

Additional Protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.

Revenue accruing from the Association Agreements concluded between the Community and the abovementioned candidate countries as a result of their participation in various Community programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 0 3 2
Revenue accruing from the participation of non-member countries in customs cooperation agreements — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	232 869,32

Former Item 6 0 9 3

Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decision No 3/1999 of the EC-EFTA Joint Committee (OJ L 5, 8.1.2000, p. 78).

Decision No 210/97/EC of the European Parliament and of the Council of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (OJ L 33, 4.2.1997, p. 24), as amended by Decision No 105/2000/EC (OJ L 13, 19.1.2000, p. 13).

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).

This item is intended to receive non-member country contributions to customs cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

6 0 3 3
Participation of outside bodies in Community activities — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Former Item 6 0 9 2

Any contributions by outside bodies to Community activities.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 1 —
REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 1
Repayment of expenditure incurred on behalf of one or more Member States

6 1 1 2
Contributions to administrative expenditure pursuant to the Decision of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
—	—	280 274,—

Decision 2002/234/ECSC of the representatives of the Governments of the Member States, meeting within the Council, of 27 February 2002 on the financial consequences of the expiry of the ECSC Treaty and on the research fund for coal and steel (OJ L 79, 22.3.2002, p. 42) stipulates that all assets and liabilities of the ECSC, as they exist on 23 July 2002, shall, as from 24 July 2002, be managed by the Commission on behalf of the Member States.

Pursuant to point 6 of Annex I to the above Decision, administrative expenditure resulting from liquidation, investment and management operations referred to in that Decision, corresponding to the expenditure laid down in Article 20 of the Treaty establishing a single Council and a single Commission of the European Communities of 8 April 1965, the amount of which was adjusted by the Council Decision of 21 November 1977, shall be met by the Commission from a lump sum payment of EUR 3 300 000 per year pro rata temporis transferred to the general budget of the European Union from the capital reserve of the fund.

On this basis, the payment from the capital reserve of the fund for the period 24 July to 31 December 2002 will be EUR 1 455 616.

6 1 1 3
Revenue from the investments provided for in Article 4 of Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22) stipulates that the Commission shall be entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress when the ECSC Treaty expires.

Pursuant to Article 4 of the above Decision, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by a coal and steel research fund.

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund.. This financing mechanism takes effect in 2003. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2005 comes to EUR 56 500 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund's appropriations will be for the steel sector and 27,2 % for the coal sector.

In accordance with Article 18 of the Financial Regulation, revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III ‘Commission’.

6 1 1 4
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

New item

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

6 1 2
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.


Commission		p.m.
Council		p.m.
	Total	p.m.

6 1 3
Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (OJ L 160, 26.6.1999, p. 103).

Sums which are lost in the financing of the common agricultural policy as a result of irregularities or negligence and then recovered are paid to the paying departments or agencies and deducted by them from the expenditure financed by the European Agricultural Guidance and Guarantee Fund. A revenue entry will therefore be made only if the sums recovered exceed expenditure.

6 1 4
Repayment of Community support to commercially successful projects and activities

6 1 4 0
Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Regulation (EEC) No 3056/73 of 9 November 1973 on support for Community projects in the hydrocarbons sector (OJ L 312, 13.11.1973, p. 1).

Council Regulation (EEC) No 1302/78 of 12 June 1978 on the granting of financial support for projects to exploit alternative energy sources (OJ L 158, 16.6.1978, p. 3).

Council Regulation (EEC) No 1303/78 of 12 June 1978 on the granting of financial support for demonstration projects in the field of energy saving (OJ L 158, 16.6.1978, p. 6).

Council Regulation (EEC) No 727/79 of 9 April 1979 on the implementation in the solar energy sector of Council Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979, p. 3).

Council Regulation (EEC) No 728/79 of 9 April 1979 on the implementation in the solid fuel liquefaction and gasification sectors of Council Regulation (EEC) No 1302/78 on the granting of financial support for projects to exploit alternative energy sources (OJ L 93, 12.4.1979, p. 5).

Council Regulation (EEC) No 1971/83 of 11 July 1983 on the granting of financial support for pilot industrial projects and demonstration projects relating to the liquefaction and gasification of solid fuels (OJ L 195, 19.7.1983, p. 1), as amended by Regulation (EEC) No 2125/84 (OJ L 196, 26.7.1984, p. 3).

Council Regulation (EEC) No 1972/83 of 11 July 1983 on the granting of financial support for demonstration projects relating to the exploitation of alternative energy sources and to energy saving and the substitution of hydrocarbons (OJ L 195, 19.7.1983, p. 6), as amended by Regulation (EEC) No 2126/84 (OJ L 196, 26.7.1984, p. 4).

Council Regulation (EEC) No 3639/85 of 20 December 1985 on a programme of support for technological development in the hydrocarbons sector (OJ L 350, 27.12.1985, p. 25).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 4 1
Repayment of Community support to commercially successful data-processing projects

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Revenue from repayment of Community support to commercially successful data-processing projects.

Council Regulation (EEC) No 1996/79 of 11 September 1979 on a Community support mechanism in the field of data processing (OJ L 231, 13.9.1979, p. 1).

6 1 4 2
Repayment of Community support to commercially successful agroindustrial demonstration projects — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
—	—	0,—

Revenue from repayment of Community support to commercially successful agroindustrial demonstration projects.

6 1 4 3
Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	2 220 240,—

Commission Decision of 21 December 1988 on the launching of a ‘Eurotech Capital’ pilot measure (E/1783/88).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 5
Repayment of unused Community aid

6 1 5 0
Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	17 791 100,27

Repayment of unused aid from the European Social Fund, the European Regional Development Fund and the European Agricultural Guidance and Guarantee Fund.

6 1 5 1
Repayment of unused subsidies for balancing budgets — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

6 1 5 2
Repayment of unused interest subsidies — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

6 1 5 3
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	334 270,97

6 1 5 7
Repayments of payments on account under the Structural Funds and the Cohesion Fund — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	251 066 670,51

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39(3) thereof.

Council Regulation (EC) No 1265/1999 of 21 June 1999 amending Annex II to Regulation (EC) No 1164/94 establishing a Cohesion Fund (OJ L 161, 29.6.1994, p. 62), and in particular Article 1(4) thereof.

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).

This item is intended to record the repayment of payments on account under the Structural Funds (Guidance Section of the European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund) and the Cohesion Fund.

The amounts booked to this item will, in accordance with Articles 18 and 157 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund to the operation concerned.

6 1 5 8
Repayment of miscellaneous unused Community aid — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	10 722 372,08

6 1 5 9
Repayment by recipients of Community aid of advances which have not been reused

Financial year 2005	Financial year 2004	Financial year 2003
—	—	0,—

This item is intended to receive the revenue accruing from repayment by recipients of Community aid of advances which have not been reused.

6 1 6
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 06 05 01 and 06 05 02 of the statement of expenditure in Section III ‘Commission’).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 7
Repayment of amounts paid in connection with Community aid to non-member countries

6 1 7 0
Repayments within the framework of cooperation with South Africa — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	1 164 113,29

Regulation (EC) No 1726/2000 of the European Parliament and of the Council of 29 June 2000 on development cooperation with South Africa (OJ L 198, 4.8.2000, p. 1), as last amended by Regulation (EC) No 1934/2004 (OJ L 338, 13.11.2004, p. 1).

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.

6 1 8
Repayment of amounts paid in connection with food aid

6 1 8 0
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 8 1
Repayment of additional costs caused by the recipients of food aid — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Provisions contained in the terms of delivery attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 1 9
Repayment of other expenditure incurred on behalf of outside bodies

6 1 9 1
Repayment of other expenditure incurred on behalf of outside bodies under Council Decision 94/179/Euratom — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

CHAPTER 6 2 —
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 2 0
Supply against payment of source materials or special fissile materials (Article 6(b) of the EAEC Treaty) — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
—	—	0,—

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 2 2
Revenue from services provided by the Joint Research Centre to outside bodies against payment

6 2 2 1
Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	990 318,—

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.

Payments by outside bodies, in particular Germany, France and the Netherlands, to cover all types of expenditure involved in the operation of the high-flux reactor by the Joint Research Centre.

Completion of earlier programmes

The revenue is provided by Germany, France and the Netherlands.

6 2 2 2
Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to cover appropriations entered in the statement of expenditure — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

The appropriations will also be used for repayments under the advance fund for the earlier joint programmes.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 2 2 3
Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	13 021 045,39

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an outside body.

6 2 2 4
Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	143 485,37

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in section III ‘Commission’.

6 2 2 5
Other revenue for the Joint Research Centre — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.

6 2 2 6
Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	21 616 037,94

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.

In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 02 04 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract with other services of the Commission.

6 2 3
Revenue from services provided to outside bodies against payment in the field of research — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
—	—	0,—

Revenue from contracts for services provided to outside bodies against payment.

6 2 4
Revenue from licences granted by the Commission on inventions resulting from Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

CHAPTER 6 3 —
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 0
Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	93 694 102,—

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain Community activities in accordance with Article 82 of and Protocol 32 to the Agreement.

The total contribution planned is shown in the summary presented for information in Annex V to the statement of expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1 to 3 of Protocol 32 to the Agreement.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 1
Contributions in connection with the Schengen acquis

New article

6 3 1 1
Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Former Item 6 1 1 1

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters' association with the implementation, application and development of the Schengen acquis, and in particular Article 12 of that Agreement (OJ L 176, 10.7.1999, p. 36).

Council

p.m.

6 3 1 2
Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Former Item 6 1 1 1

Recital 10 of Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 4) states that an arrangement has to be made to allow representatives of Iceland and Norway to be associated with the work of committees assisting the Commission in the exercise of its implementing powers.

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen information system (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 50, 25.2.2003, p. 1).

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of the Agreement

Council Decision 2004/512/CE of 8 June 2004 establishing the VISA Information System (VIS) (OJ L 213, 15.6.2004, p. 5)

Council Decision (2004/849/EC) of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 368, 15.12.2004, p. 26).

Council Decision (2004/860/EC) of 25 October 2004 on the signing, on behalf of the European Union, and on the provisional application of certain provisions of the Agreement between the European Union, the European Community and the Swiss Confederation concerning the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 370, 17.12.2004, p. 78).

In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in section III 'Commission'.

6 3 1 3
Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)- Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	594 841,25

Former Item 6 4 0 0

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of Operational Cooperation at the External Borders of the European Union (OJ L 349, 25.11.2004, p. 1).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III 'Commission'.

CHAPTER 6 5 —
FINANCIAL CORRECTIONS

6 5 0
Financial corrections

6 5 0 0
Financial corrections in connection with the Structural Funds

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	4 926 069,72

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), as last amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39(3) thereof.

This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Guidance Section, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund).

The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Title 23 of the statement of expenditure in Section III ‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
Other contributions and refunds

6 6 0 0
Other assigned contributions and refunds — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	197 980 192,06

This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Parliament		p.m.
Council		p.m.
Commission		p.m.
Ombudsman		p.m.
	Total	p.m.

6 6 0 1
Other non-assigned contributions and refunds

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	10 633 295,56

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.

Parliament		p.m.
Commission		p.m.
	Total	p.m.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 7 0
7 0 0	Interest on late payments
7 0 0 0	Interest due on late payments into the accounts held with the treasuries of the Member States	3 000 000	5 000 000	24 952 937,18
7 0 0 1	Other interest on late payments	10 000 000	35 000 000	60 496 800,97
	Article 7 0 0 — Total	13 000 000	40 000 000	85 449 738,15
7 0 1	Interest on late payments and other interest on fines	5 000 000
	CHAPTER 7 0 — TOTAL	18 000 000	40 000 000	85 449 738,15
	CHAPTER 7 1
7 1 0	Fines, periodic penalty payments and other penalties	100 000 000	260 000 000	151 589 000,—
7 1 1	Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests	p.m.	p.m.	0,—
7 1 2	Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty	p.m.	p.m.	0,—
	CHAPTER 7 1 — TOTAL	100 000 000	260 000 000	151 589 000,—
	CHAPTER 7 2
7 2 0	Interest on deposits and fines
7 2 0 0	Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue	p.m.	p.m.	0,—
	Article 7 2 0 — Total	p.m.	p.m.	0,—
	CHAPTER 7 2 — TOTAL	p.m.	p.m.	0,—
	Title 7 — Total	118 000 000	300 000 000	237 038 738,15
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS CHAPTER 7 1 — FINES CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES

CHAPTER 7 0 —
INTEREST ON LATE PAYMENTS

7 0 0
Interest on late payments

7 0 0 0
Interest due on late payments into the accounts held with the treasuries of the Member States

Financial year 2005	Financial year 2004	Financial year 2003
3 000 000	5 000 000	24 952 937,18

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 94/728/EC, Euratom on the system of the Communities' own resources (OJ L 130, 31.5.2000, p. 1), as last amended by Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1).

Council		p.m.
Commission		3 000 000
	Total	3 000 000

7 0 0 1
Other interest on late payments

Financial year 2005	Financial year 2004	Financial year 2003
10 000 000	35 000 000	60 496 800,97

Council Regulation No 17 of 6 February 1962, first Regulation implementing Articles 81 (former Article 85) and 82 (former Article 86) of the Treaty (OJ 13, 21.2.1962, p. 204/62), as supplemented and amended by Regulations:

—	No 59 (OJ 58, 10.7.1962, p. 1655/62),

—	No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

—	(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49).

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), amended by Regulation (EC) No 3193/94 (OJ L 337, 24.12.1994, p. 11), and in particular Article 24 thereof.

Council Regulation (EEC) No 4064/89 of 21 December 1989 on the control of concentrations between undertakings (OJ L 395, 30.12.1989, p. 1; corrigendum: OJ L 257, 21.9.1990, p. 13), and in particular Articles 14 and 15 thereof.

Commission Regulation (EEC) No 1865/90 of 2 July 1990 concerning interest on account of late payment to be charged in the event of late repayment of assistance from the Structural Funds (OJ L 170, 3.7.1990, p. 35).

7 0 1
Interest on late payments and other interest on fines

Financial year 2005	Financial year 2004	Financial year 2003
5 000 000

New article

This article is intended to record interest on late payments and other interest on fines.

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), and in particular Article 86 thereof.

CHAPTER 7 1 —
FINES

7 1 0
Fines, periodic penalty payments and other penalties

Financial year 2005	Financial year 2004	Financial year 2003
100 000 000	260 000 000	151 589 000,—

Council Regulation No 11 of 27 June 1960 concerning the abolition of discrimination in transport rates and conditions, in implementation of Article 79(3) of the Treaty establishing the European Economic Community (OJ 52, 16.8.1960, p. 1121/60), as amended by Regulation (EEC) No 3626/84 (OJ L 335, 22.12.1984, p. 4), and in particular Articles 17 and 18 thereof.

—	No 59 (OJ 58, 10.7.1962, p. 1655/62),

—	No 118/63/EEC (OJ 162, 7.11.1963, p. 2696/63),

—	(EEC) No 2822/71 (OJ L 285, 29.12.1971, p. 49),

and in particular Articles 15 and 16 thereof; Regulation No 17/62 was last amended by Regulation (EC) No 1216/1999 (OJ L 148, 15.6.1999, p. 5).

Council Regulation (EEC) No 1017/68 of 19 July 1968 applying rules of competition to transport by rail, road and inland waterway (OJ L 175, 23.7.1968, p. 1), and in particular Articles 22 and 23 thereof.

7 1 1
Collection of fines imposed for fraud and irregularities which are damaging to the Community's financial interests

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1).

Decision No 105/2000/EC of the European Parliament and of the Council of 17 December 1999 amending Decision No 210/97/EC of 19 December 1996 adopting an action programme for customs in the Community (Customs 2000) (OJ L 13, 19.1.2000, p. 1).

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities' own resources (OJ L 253, 7.10.2000, p. 42).

7 1 2
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice on its failure to fulfil an obligation under the Treaty

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by the Maastricht Treaty on European Union (Article G(51)).

CHAPTER 7 2 —
INTEREST ON DEPOSITS AND FINES

7 2 0
Interest on deposits and fines

7 2 0 0
Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6) and in particular Article 16 thereof.

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure. Interest on deposits and fines resulting from implementation of the excessive deficit procedure.

TITLE 8

BORROWING-AND-LENDING OPERATIONS

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 8 0
8 0 0	European Community guarantee for Community loans raised for balance of payments support	p.m.	p.m.	0,—
8 0 1	European Community guarantee for Euratom loans raised	p.m.	p.m.	0,—
8 0 2	European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)	p.m.	p.m.	0,—
	CHAPTER 8 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 1
8 1 0	Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries	22 348 861	21 850 000	24 597 987,16
8 1 1	Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers	11 085	13 805	17 803,17
8 1 2	Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions	—	—	0,—
8 1 3	Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation	p.m.	p.m.	12 418,50
8 1 4	Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis	p.m.	p.m.	0,—
	CHAPTER 8 1 — TOTAL	22 359 946	21 863 805	24 628 208,83
	CHAPTER 8 2
8 2 0	European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin	p.m.	p.m.	0,—
8 2 1	European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe	p.m.	p.m.	0,—
8 2 3	European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia	p.m.	p.m.	0,—
8 2 5	European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans	p.m.	p.m.	0,—
8 2 6	European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States	p.m.	p.m.	0,—
	CHAPTER 8 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 3
8 3 0	European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region	p.m.	p.m.	0,—
8 3 1	European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans	p.m.	p.m.	0,—
8 3 2	European Community guarantee for European Investment Bank loans to other non-member countries	p.m.	p.m.	0,—
8 3 4	European Community guarantee for European Investment Bank loans to South Africa	p.m.	p.m.	0,—
	CHAPTER 8 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 5
8 5 0	Dividends paid by the European Investment Fund	3 000 000	4 000 000	2 250 000,—
	CHAPTER 8 5 — TOTAL	3 000 000	4 000 000	2 250 000,—
	Title 8 — Total	25 359 946	25 863 805	26 878 208,83
CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

CHAPTER 8 0 —
REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN THE MEMBER STATES

8 0 0
European Community guarantee for Community loans raised for balance of payments support

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Regulation (EEC) No 397/75 of 17 February 1975 concerning Community loans (OJ L 46, 20.2.1975, p. 1).

Council Regulation (EEC) No 682/81 of 16 March 1981 adjusting the Community loan mechanism designed to support the balance of payments of Member States (OJ L 73, 19.3.1981, p. 1).

Council Decision 83/298/EEC of 16 May 1983 concerning a Community loan to the French Republic (OJ L 153, 11.6.1983, p. 44).

Council Regulation (EEC) No 1131/85 of 30 April 1985 amending Regulation (EEC) No 682/81 adjusting the Community loan mechanism designed to support the balances of payments of Community Member States (OJ L 118, 1.5.1985, p. 59).

Act of 12 June 1985 concerning the conditions of accession of the Kingdom of Spain and the Portuguese Republic and the adjustments to the Treaties (OJ L 302, 15.11.1985, p. 23), and in particular the declaration by the European Economic Community on the application of the Community loan mechanism in favour of Portugal.

Council Decision 85/543/EEC of 9 December 1985 concerning a Community loan in favour of the Hellenic Republic (OJ L 341, 19.12.1985, p. 17).

Council Regulation (EEC) No 1969/88 of 24 June 1988 establishing a single facility providing medium-term financial support for Member States' balances of payments (OJ L 178, 8.7.1988, p. 1).

Council Decision 91/136/EEC of 4 March 1991 concerning a Community loan in favour of the Hellenic Republic (OJ L 66, 13.3.1991, p. 22).

Council Decision 93/67/EEC of 18 January 1993 concerning a Community loan in favour of the Italian Republic (OJ L 22, 30.1.1993, p. 121).

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States' balances of payment (OJ L 53, 23.2.2002, p. 1).

The Community guarantee is for loans raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 14 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 0 1
European Community guarantee for Euratom loans raised

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

Council Decision 94/179/Euratom of 21 March 1994, amending Decision 77/270/Euratom to authorise the Commission to contract Euratom borrowings in order to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain non-member countries (OJ L 84, 29.3.1994, p. 41).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 0 2
European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 78/870/EEC of 16 October 1978 empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 298, 25.10.1978, p. 9).

Council Decision 79/486/EEC of 14 May 1979 applying Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 125, 22.5.1979, p. 16).

Council Decision 80/739/EEC of 22 July 1980 applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 205, 7.8.1980, p. 19).

Council Decision 80/1103/EEC of 25 November 1980 supplementing, as regards the application of part of the second tranche of loans, Decision 80/739/EEC applying for the second time Decision 78/870/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 326, 2.12.1980, p. 19).

Council Decision 81/19/EEC of 20 January 1981 on Community aid granted by way of exception for the reconstruction of the regions affected by the Italian earthquake in November 1980 (OJ L 37, 10.2.1981, p. 21).

Council Decision 81/1013/EEC of 14 December 1981 on Community aid granted by way of exception for the reconstruction of the regions affected by the Greek earthquakes in February and March 1981 (OJ L 367, 23.12.1981, p. 27).

Council Decision 82/169/EEC of 15 March 1982 empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 78, 24.3.1982, p. 19).

Council Decision 82/268/EEC of 26 April 1982 implementing Decision 82/169/EEC empowering the Commission to contract loans for the purpose of promoting investment within the Community (OJ L 116, 30.4.1982, p. 16).

Council Decision 83/200/EEC of 19 April 1983 empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 112, 28.4.1983, p. 26).

Council Decision 83/308/EEC of 13 June 1983 applying Decision 83/200/EEC empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 164, 23.6.1983, p. 31).

Council Decision 84/383/EEC of 23 July 1984 applying Decision 83/200/EEC empowering the Commission to contract loans under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 208, 3.8.1984, p. 53).

Council Decision 87/182/EEC of 9 March 1987 empowering the Commission to borrow under the new Community Instrument for the purpose of promoting investment within the Community (OJ L 71, 14.3.1987, p. 34).

The authorised borrowing ceiling is fixed at EUR 6 830 000 000, of which EUR 1 000 000 000 is authorised under Decision 78/870/EEC, EUR 1 000 000 000 under Decision 82/169/EEC, EUR 1 080 000 000 under Decisions 81/19/EEC and 81/1013/EEC, the value of loans granted for the same purpose by the European Investment Bank from its own resources to be deducted from this amount, EUR 3 000 000 000 under Decision 83/200/EEC and EUR 750 000 000 under Decision 87/182/EEC.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 1 —
LOANS GRANTED BY THE COMMISSION

8 1 0
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries

Financial year 2005	Financial year 2004	Financial year 2003
22 348 861	21 850 000	24 597 987,16

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 03, 19 08 and 19 01 of the statement of expenditure of Section III ‘Commission’ to Mediterranean non-member countries.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans and risk capital which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments, and interest on risk capital generally in annual instalments.

8 1 1
Capital repayments and interest in respect of loans granted by the Commission to improve housing for migrant workers

Financial year 2005	Financial year 2004	Financial year 2003
11 085	13 805	17 803,17

The loans granted to migrant workers forming part of the appropriation under Article 04 04 03 of the statement of expenditure of Section III ‘Commission’ yield interest and give rise to capital repayments.

8 1 2
Capital repayments and interest in respect of building loans granted by the Commission to officials of Community institutions

Financial year 2005	Financial year 2004	Financial year 2003
—	—	0,—

The building loans granted to officials yield interest and give rise to capital repayments.

8 1 3
Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Community Investment Partners operation

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	12 418,50

Regulation (EC) No 772/2001 of the European Parliament and of the Council of 4 April 2001 regarding the closure and liquidation of projects adopted by the Commission under Council Regulation (EC) No 213/96 on the implementation of the European Communities Investment Partners Financial Instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 112, 21.4.2001, p. 1).

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Article 19 02 07 of the statement of expenditure of Section III ‘Commission’ under the European Communities Investment Partners operation.

8 1 4
Capital repayments and interest in respect of loans granted to the countries most directly affected by the Gulf crisis

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Regulation (EEC) No 3557/90 of 4 December 1990 on financial assistance for the countries most directly affected by the Gulf crisis (OJ L 347, 12.12.1990, p. 1).

CHAPTER 8 2 —
REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR NON-MEMBER COUNTRIES

8 2 0
European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to non-member countries of the Mediterranean basin

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 94/938/EC of 22 December 1994 providing further macrofinancial assistance for Algeria (OJ L 366, 31.12.1994, p. 28).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 1
European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 91/384/EEC of 22 July 1991 providing medium-term financial assistance for Romania (OJ L 208, 30.7.1991, p. 64).

Council Decision 92/511/EEC of 19 October 1992 providing further medium-term financial assistance for Bulgaria (OJ L 317, 31.10.1992, p. 94).

Council Decision 92/551/EEC of 27 November 1992 providing further medium-term financial assistance for Romania (OJ L 353, 3.12.1992, p. 30).

Council Decision 94/369/EC of 20 June 1994 providing further macrofinancial assistance for Romania (OJ L 168, 2.7.1994, p. 29).

Council Decision 97/472/EC of 22 July 1997 providing macrofinancial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macrofinancial assistance to Bulgaria (OJ L 294, 16.11.1999, p. 27).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macrofinancial assistance to Romania (OJ L 294, 16.11.1999, p. 29).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 3
European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 91/658/EEC of 16 December 1991 granting a medium-term loan to the Soviet Union and its constituent Republics (OJ L 362, 31.12.1991, p. 89).

Council Decision 94/346/EC of 13 June 1994 providing macrofinancial assistance for Moldova (OJ L 155, 22.6.1994, p. 27).

Council Decision 94/940/EC of 22 December 1994 providing macrofinancial assistance for Ukraine (OJ L 366, 31.12.1994, p. 32).

Council Decision 95/132/EC of 10 April 1995 providing macrofinancial assistance for Belarus (OJ L 89, 21.4.1995, p. 28).

Council Decision 95/442/EC of 23 October 1995 providing further macrofinancial assistance for Ukraine (OJ L 258, 28.10.1995, p. 63).

Council Decision 96/242/EC of 25 March 1996 providing further macrofinancial assistance for Moldova (OJ L 80, 30.3.1996, p. 60).

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).

Council Decision 98/592/EC of 15 October 1998 providing supplementary macrofinancial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macrofinancial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 06 of the statement of expenditure in section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

8 2 5
European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 97/471/EC of 22 July 1997 providing macrofinancial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).

Council Decision 1999/282/EC of 22 April 1999 providing macrofinancial assistance to Albania (OJ L 110, 28.4.1999, p. 13).

Council Decision 1999/325/EC of 10 May 1999 providing macrofinancial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macrofinancial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).

Council Decision 2001/549/EC of 16 July 2001 providing macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).

Council Decision 2002/882/EC of 5 November 2002 providing further macrofinancial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).

Council Decision 2002/883/EC of 5 November 2002 providing further macrofinancial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 2 6
European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

For the legal base for Euratom loans, see remarks for Article 8 0 1.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 08 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 3 —
REVENUE RESULTING FROM THE EUROPEAN COMMUNITY GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN NON-MEMBER COUNTRIES

8 3 0
European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Decision 78/666/EEC of 25 July 1978 concerning the conclusion of the Financial Protocol between the European Economic Community and Greece (OJ L 225, 16.8.1978, p. 25).

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).

Council Regulation (EEC) No 2237/78 of 26 September 1978 concerning the conclusion of the Financial Protocol and the additional Protocol to the Agreement between the European Economic Community and the Portuguese Republic (OJ L 274, 29.9.1978, p. 1).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).

Council Regulation (EEC) No 3323/80 of 18 December 1980 on the conclusion of the Agreement in the form of an Exchange of Letters between the European Economic Community and the Portuguese Republic concerning the implementation of preaccession aid for Portugal (OJ L 349, 23.12.1980, p. 1).

Council Decision of 4 June 1981 (financial cooperation with Spain).

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).

Council Decision of 17 October 1983 (extension of financial cooperation with Spain and Portugal).

Council Regulation (EEC) No 3354/83 of 22 November 1983 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 335, 30.11.1983, p. 7).

Council Regulation (EEC) No 787/84 of 26 March 1984 on the conclusion of a Protocol relating to financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 85, 28.3.1984, p. 37).

Council Decision of 18 June 1984 (letter from the President of the Council to the European Investment Bank recommending a second extension of financial cooperation with Spain and Portugal).

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).

Council Decision 88/597/EEC of 21 November 1988 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (OJ L 327, 30.11.1988, p. 51).

Council Decision 89/378/EEC of 12 June 1989 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and Malta (OJ L 180, 27.6.1989, p. 46).

Council Decision 90/153/EEC of 26 February 1990 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Cyprus (OJ L 82, 29.3.1990, p. 32).

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People's Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).

Proposal for a Council regulation, submitted by the Commission on 31 July 1995, regarding the implementation of a special financial cooperation measure for Turkey (OJ C 271, 17.10.1995, p. 12).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 09 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 1
European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 10 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 2
European Community guarantee for European Investment Bank loans to other non-member countries

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain non-member countries (OJ L 45, 23.2.1993, p. 27).

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (OJ L 329, 19.12.1996, p. 45).

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and east European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33), as last amended by Decision 98/729/EC (OJ L 346, 22.12.1998, p. 54).

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 11 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

8 3 4
European Community guarantee for European Investment Bank loans to South Africa

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 12 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in Annex II to Part B of Section III.

CHAPTER 8 5 —
REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0
Dividends paid by the European Investment Fund

Financial year 2005	Financial year 2004	Financial year 2003
3 000 000	4 000 000	2 250 000,—

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	30 061 000	37 081 000	19 199 636,52
	CHAPTER 9 0 — TOTAL	30 061 000	37 081 000	19 199 636,52
	Title 9 — Total	30 061 000	37 081 000	19 199 636,52
	GRAND TOTAL	106 300 000 000	101 806 602 380	93 468 554 435,85
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —
MISCELLANEOUS REVENUE

9 0 0
Miscellaneous revenue

Financial year 2005	Financial year 2004	Financial year 2003
30 061 000	37 081 000	19 199 636,52

This article is intended to receive miscellaneous revenue.

Parliament		p.m.
Council		p.m.
Commission		30 000 000
Court of Justice		10 000
Court of Auditors		35 000
European Economic and Social Committee		16 000
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	30 061 000

C. STAFF

Authorised establishment plan

Institution	2005		2004
Institution	Permanent posts	Temporary posts	Permanent posts	Temporary posts
European Parliament	4 671	860	4 512	808
Council	3 234	46	3 140	46
Commission:
- operation	17 571	366	16 982	406
- research and technological development	3 705	50	3 622	50
- Publications Office	635	—	536	—
- European Anti-fraud Office	200	146	183	146
- European Personnel Selection Office	111	1	92	1
Office for the Administration and Payment of Individual Entitlements	280	—	308	—
Office for Infrastructure and Logistics, Brussels	550	—	589	—
Office for Infrastructure and Logistics, Luxembourg	205	—	224	2
Court of Justice	1 258	393	1 248	393
Court of Auditors	620	134	601	135
European Economic and Social Committee	595	28	594	24
Committee of the Regions	382	29	382	26
European Ombudsman	12	30	15	23
European Data-protection Supervisor	10	9	15	——
Total	34 039	2 092	33 043	2 060

The distribution per category and grade for these members of staff must be kept within the limits shown in the tables on the following pages.

Section I — Parliament

Category and grade	2005
	Permanent posts		Temporary posts
	Permanent posts		Other	Political groups
Non-category	1	—	—	—
A*16	9	—	1	—
A*15	29	—	1	10
A*14	127	1	6	20
A*13	25	—	—	9
A*12	528	2	8	64
A*11	179	4	6	36
A*10	173	3	5	54
A*9	77	—	—	12
A*8	159	4	22	14
A*7	94	—	—	—
A*6	—	—	—	20
A*5	526	—	10	53
Total	1 926	14	59	292
B*11	14	—	—	7
B*10	177	4	17	39
B*9	21	—	—	1
B*8	55	2	1	24
B*7	122	3	7	39
B*6	87	3	3	11
B*5	177	2	2	28
B*4	—	—	—	2
B*3	138	—	—	54
Total	788	14	30	205
C*7	42	—	—	9
C*6	768	20	2	82
C*5	178	3	6	51
C*4	290	15	9	27
C*3	195	7	—	16
C*2	103	2	5	49
C*1	285	—	1	41
Total	1 861	47	23	275
D*5	9	—	—	—
D*4	97	3	9	7
D*3	14	1	—	1
D*2	0	—	—	—
Total	120	4	9	8
Grand total	4 696 (13)	79 (14)	121 (15)	780 (16)
	5 597 (17)

Category and grade	2005
	Permanent posts		Temporary posts
	Permanent posts		Other	Political groups
Non-category	1	—	—	—
A*16	9	—	1	—
A*15	28	—	1	10
A*14	137	1	6	23
A*13	—	—	—	—
A*12	555	2	8	68
A*11	141	4	3	40
A*10	211	3	8	56
A*9	—	—	—	—
A*8	209	4	25	22
A*7	87	—	—	—
A*6	—	—	—	—
A*5	456	—	1	49
Total	1 883 (18)	14	53	268
B*11	—	—	—	—
B*10	192	4	17	50
B*9	—	—	—	—
B*8	75	2	1	25
B*7	129	3	7	40
B*6	82	3	3	13
B*5	175	2	2	29
B*4	—	—	—	—
B*3	104	—	—	21
Total	757	14	30	178
C*7	—	—	—	—
C*6	758	20	2	92
C*5	193	3	5	51
C*4	190	15	11	28
C*3	205	7	—	15
C*2	193	2	7	50
C*1	202	—	1	—
Total	1 741	47	26	236
D*5	—	—	—	—
D*4	142	3	9	7
D*3	24	1	—	1
D*2	14	—	—	—
Total	180	4	9	8
Grand total	4 512 (19)	79 (20)	118 (21)	690
	5 320 (22)

Section II — Council

Category and grade	Council
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	2	—	2	—
A*16	11	—	11	—
A*15	31 (23)	1	31 (24)	1
A*14	81 (25)	9	81 (26)	9
A*13	12	—	—	—
A*12	294 (27)	8	300 (28)	8
A*11	272	12	292	12
A*10	118	—	152	—
A*9	86	—	49	—
A*8	172	—	157	—
A*7	41	—	28	—
A*6	188	—	188	—
A*5	11	—	—	—
Total	1 317	30	1 289	30
B*11	3	—	—	—
B*10	53	2	60	2
B*9	10	—	—	—
B*8	48	—	51	—
B*7	64	—	61	—
B*6	38	—	34	—
B*5	57	13	67	13
B*4	4	—	4	—
B*3	66	—	33	—
Total	343	15	310	15
C*7	20	—	—	—
C*6	450	1	430	1
C*5	290	—	322	—
C*4	214	—	243	—
C*3	121	—	142	—
C*2	158	—	145	—
C*1	256	—	190	—
Total	1 509	1	1 472	1
D*5	3	—	—	—
D*4	60	—	67	—
D*3	—	—	—	—
D*2	—	—	—	—
Total	63	—	67	—
Grand total	3 234 (29)	46	3 140 (30)	46

Section III — Commission

Administration

Category and grade	2005			2004
Category and grade	Permanent posts	Of which permanent posts in the Supply Agency	Temporary posts	Permanent posts	Of which permanent posts in the Supply Agency	Temporary posts
A*16	30		—	30	—	—
A*15	219 (31)	—	22	214 (32)	—	22
A*14	623 (33) (34)	2 (35)	32	680 (36) (37)	2 (38)	32
A*13	115	—	—	—	—	—
A*12	2 004 (39) (40)	3	54	1 972 (41) (42) (43)	3	58
A*11	1 906 (44) (45)	1	62	1 882 (46) (47) (48)	1	72
A*10	1 163	2	11	1 390	2	22
A*9	327	—	—	39	—	—
A*8	1 589	—	2	1 701	—	2
A*7	331	—	—	181	—	—
A*6	210	—	—	110	—	—
A*5	473	—	—	282 (49)	—	—
Total	8 990	8	183	8 481	8	208
B*11	30	—	—	—	—	—
B*10	648	1	20	748	1	21
B*9	53	—	—	—	—	—
B*8	641 (50)	2	12	642 (51)	2	17
B*7	809	1	28	809	1	36
B*6	540	3	15	539	3	16
B*5	533	—	—	512	—	—
B*4	—	—	—	—	—	—
B*3	157	—	—	40	—	—
Total	3 411	7	75	3 290 (52)	7	90 (53)
C*7	57	—	—	—	—	—
C*6	1 047	6	24	1 147	6	24
C*5	1 091	1	42	1 105	1	42
C*4	1 195	—	20	1 193	—	20
C*3	671	2	9	658	2	9
C*2	604	—	13	596	—	13
C*1	265	—	—	225	—	—
Total	4 930	9	108	4 924	9	108
D*5	19	—	—	—	—	—
D*4	207	—	—	239	—	—
D*3	32	—	—	48	—	—
D*2	2	—	—	—	—	—
Total	260	—	—	287	—	—
Grand total	17 591 (54)	24	366	16 982 (55) (56) (57)	24	406

Research and technological development — Joint Research Centre

Category and grade	2005	2004
Category and grade	Posts	Posts
A*16	2 (58)	2 (59)
A*15	10	10
A*14	38	40
A*13	5	—
A*12	153	160
A*11	178	187
A*10	188	184
A*9	7	3
A*8	145	138
A*7	16	16
A*6	51	35
A*5	27	—
Total	820	775
B*11	5	—
B*10	112	134
B*9	6	—
B*8	138	143
B*7	111	111
B*6	145	145
B*5	65	62
B*4	5	—
B*3	2	2
Total	589	597
C*7	10	—
C*6	221	254
C*5	99	99
C*4	84	85
C*3	51	51
C*2	40	40
C*1	—	—
Total	505	529
D*5	1	—
D*4	23	23
D*3	9	9
D*2	2	2
Total	35	34
Grand total	1 949	1 935 (60)

Research and technological development — indirect action

Category and grade	2005		2004
Category and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	1	—	1	—
A*15	19 (61)	—	19 (62)	—
A*14	79 (63)	—	80 (64)	—
A*13	4	—	—	—
A*12	309	—	311	—
A*11	280	—	280	—
A*10	161	11	161	11
A*9	4	—	—	—
A*8	91	17	91	17
A*7	14	—	14	—
A*6	9	—	9	—
A*5	42	—	7	—
Total	1 013	28	973	28
B*11	2	—	—	—
B*10	74	—	80	—
B*9	4	—	—	—
B*8	62	—	62	—
B*7	62	—	62	—
B*6	45	6	45	6
B*5	24	9	24	9
B*4	—	—	—	—
B*3	22	—	6	—
Total	295	15	279	15
C*7	2	—	—	—
C*6	84	—	90	—
C*5	97	—	93	—
C*4	109	—	109	—
C*3	88	2	88	2
C*2	47	5	47	5
C*1	21	—	8	—
Total	448	7	435	7
D*5	—	—	—	—
D*4	—	—	—	—
D*3	—	—	—	—
D*2	—	—	—	—
Total	—	—	—	—
Grand total	1 756	50	1 687	50
	1 806		1 737 (65)

Publications Office

Category and grade	Publications Office
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	1	—	1	—
A*15	3	—	3	—
A*14	8	—	8	—
A*13	1	—	—	—
A*12	8	—	4	—
A*11	13	—	15	—
A*10	12	—	10	—
A*9	4	—	—	—
A*8	19	—	20	—
A*7	—	—	—	—
A*6	3	—	3	—
A*5	8	—	8	—
Total	80	—	72	—
B*11	3	—	—	—
B*10	45	—	46	—
B*9	4	—	—	—
B*8	46	—	45	—
B*7	67	—	72	—
B*6	50	—	50	—
B*5	33	—	32	—
B*4	—	—	—	—
B*3	81	—	—	—
Total	329	—	245	—
C*7	2	—	—	—
C*6	48	—	42	—
C*5	39	—	36	—
C*4	43	—	37	—
C*3	42	—	41	—
C*2	31	—	41	—
C*1	—	—	—	—
Total	205	—	197	—
D*5	1	—	—	—
D*4	11	—	10	—
D*3	8	—	11	—
D*2	1	—	1	—
Total	21	—	22	—
Grand total	635 (66) (67)		536 (68) (69)

European Anti-fraud Office (OLAF)

Category and grade	European Anti-fraud Office (OLAF)
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	1	—	1	—
A*15	2	3	2	3
A*14	5	4	5	4
A*13	1	—	—	—
A*12	10	24	11	17
A*11	12	17	12	17
A*10	9	1	8	—
A*9	4	12	4	12
A*8	20	17	20	20
A*7	—	—	—	—
A*6	7	2	6	7
A*5	—	—	—	—
Total	71	80	69	80
B*11	1	—	—	—
B*10	8	18	9	18
B*9	—	—	—	—
B*8	6	2	6	—
B*7	22	46	22	48
B*6	6	—	6	—
B*5	7	—	7	—
B*4	—	—	—	—
B*3	1	—	—	—
Total	51	66	50	66
C*7	1	—	—	—
C*6	5	—	6	—
C*5	12	—	12	—
C*4	15	—	15	—
C*3	13	—	13	—
C*2	14	—	14	—
C*1	15	—	—	—
Total	75	—	60	—
D*5	—	—	—	—
D*4	1	—	1	—
D*3	1	—	1	—
D*2	2	—	2	—
Total	4	—	4	—
Grand total	201	146	183	146
	347 (70) (71)		329 (72) (73) (74)

European Personnel Selection Office

Categories and grades	European Personnel Selection Office
	2005			2004
	Permanent posts	Of which EAS	Temporary posts	Permanent posts	Temporary posts
A*16	—	—	—	—	—
A*15	—	—	1	—	1
A*14	1	—	—	1	—
A*13	—	—	—	—	—
A*12	3	2	—	1	—
A*11	4	—	—	2	—
A*10	2	1 (75)	—	1	—
A*9	1	—	—	—	—
A*8	2	1	—	4	—
A*7	2	2 (76)	—	—	—
A*6	2	—	—	2	—
A*5	—	—	—	—	—
Total	17	6	1	11	1
B*11	—	—	—	—	—
B*10	3	—	—	3	—
B*9	—	—	—	—	—
B*8	12	1	—	11	—
B*7	5	—	—	5	—
B*6	3	1 (77)	—	2	—
B*5	6	1	—	5	—
B*4	1	1	—	—	—
B*3	1	—	—	—	—
Total	31	4	—	26	—
C*7	—	—	—	—	—
C*6	12	—	—	11	—
C*5	12	1	—	10	—
C*4	10	—	—	8	—
C*3	14	1	—	13	—
C*2	7	—	—	11	—
C*1	6	2 (78)	—	—	—
Total	61	4	—	53	—
D*5	—	—	—	—	—
D*4	1	—	—	—	—
D*3	1	—	—	—	—
D*2	—	—	—	2	—
Total	2	—	—	2	—
Grand total	111	14	1	92	1
	112			93 (79)

Office for the Administration and Payment of Individual Entitlements

Categories and grades	Office for the Administration and Payment of Individual Entitlements
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	—	—	—	—
A*15	1	—	1	—
A*14	4	—	4	—
A*13	—	—	—	—
A*12	4	—	4	—
A*11	1	—	1	—
A*10	3	—	3	—
A*9	1	—	1	—
A*8	1	—	1	—
A*7	—	—	—	—
A*6	1	—	1	—
A*5	7	—	—	—
Total	23	—	16	—
B*11	—	—	—	—
B*10	20	—	21	—
B*9	—	—	—	—
B*8	24	—	24	—
B*7	14	—	13	—
B*6	14	—	14	—
B*5	3	—	3	—
B*4	—	—	—	—
B*3	—	—	—	—
Total	75	—	75	—
C*7	—	—	—	—
C*6	67	—	75	—
C*5	54	—	54	—
C*4	34	—	47	—
C*3	9	—	23	—
C*2	6	—	6	—
C*1	—	—	—	—
Total	170		205 (80)
D*5	—	—	—	—
D*4	8	—	8	—
D*3	4	—	4	—
D*2	—	—	—	—
Total	12	—	12	—
Grand total	280 (81)		308 (82)

Office for Infrastructure and Logistics in Brussels

Categories and grades	Office for Infrastructure and Logistics in Brussels
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	—	—	—	—
A*15	1	—	1	—
A*14	8	—	6	—
A*13	—	—	—	—
A*12	6	—	7	—
A*11	13	—	10	—
A*10	2	—	2	—
A*9	—	—	—	—
A*8	7	—	7	—
A*7	—	—	—	—
A*6	—	—	—	—
A*5	—	—	—	—
Total	37	—	33	—
B*11	—	—	—	—
B*10	18	—	18	—
B*9	—	—	—	—
B*8	14	—	14	—
B*7	16	—	16	—
B*6	9	—	11	—
B*5	12	—	9	—
B*4	—	—	—	—
B*3	—	—	—	—
Total	69	—	68	—
C*7	—	—	—	—
C*6	63	—	65	—
C*5	64	—	64	—
C*4	83	—	73	—
C*3	55	—	57	—
C*2	12	—	13	—
C*1	—	—	—	—
Total	277		272
D*5	—	—	—	—
D*4	124	—	156	—
D*3	43	—	55	—
D*2	—	—	5	—
Total	167	—	216	—
Grand total	550		589 (83)

Office for Infrastructure and Logistics in Luxembourg

Categories and grades	Office for Infrastructure and Logistics in Luxembourg
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	—	—	—	—
A*15	1	—	1	—
A*14	3	—	3	—
A*13	—	—	—	—
A*12	5	—	5	—
A*11	2	—	2	—
A*10	3	—	3	—
A*9	—	—	—	—
A*8	—	—	—	—
A*7	—	—	—	—
A*6	—	—	—	—
A*5	1	—	—	—
Total	15	—	14	—
B*11	—	—	—	—
B*10	8	—	8	—
B*9	—	—	—	—
B*8	7	—	7	—
B*7	5	—	3	2
B*6	3	—	3	—
B*5	3	—	2	—
B*4	—	—	—	—
B*3	—	—	—	—
Total	26	—	23	—
C*7	—	—	—	—
C*6	24	—	27	—
C*5	28	—	31	—
C*4	33	—	32	—
C*3	17	—	17	—
C*2	6	—	6	—
C*1	—	—	—	—
Total	108	—	113	—
D*5	—	—	—	—
D*4	42	—	54	—
D*3	14	—	19	—
D*2	—	—	1	—
Total	56	—	74	—
Grand total	205	—	224	2
	205 (84)		226 (85)

Decentralised bodies

European Medicines Agency

Category and grade	Posts
	2005		2004
	Authorised under the Community budget		Actually filled as at 31.12.2003		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	7	—	5	—	5
A*13	—	4	—	—	—	—
A*12	—	33	—	28	—	32
A*11	—	32	—	32	—	37
A*10	—	31	—	31	—	39
A*9	—	6	—	—	—	—
A*8	—	32	—	30	—	32
A*7	—	41	—	—	—	—
A*6	—	8	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	195	—	127	—	146
B*11	—	—	—	—	—	—
B*10	—	6	—	6	—	6
B*9	—	—	—	—	—	—
B*8	—	10	—	8	—	10
B*7	—	12	—	11	—	15
B*6	—	12	—	12	—	15
B*5	—	9	—	8	—	9
B*4	—	2	—	—	—	—
B*3	—	8	—	—	—	—
Total grade B	—	59	—	45	—	55
C*7	—	—	—	—	—	—
C*6	—	19	—	17	—	19
C*5	—	23	—	19	—	27
C*4	—	47	—	39	—	51
C*3	—	6	—	4	—	7
C*2	—	2	—	—	—	—
C*1	—	21	—	—	—	2
Total grade C	—	118	—	79	—	106
D*5	—	—	—	—	—	—
D*4	—	2	—	2	—	2
D*3	—	5	—	3	—	5
D*2	—	—	—	—	—	—
Total grade D	—	7	—	5	—	7
Grand total	—	379	—	256	—	314
Total staff	379		256		314

European Foundation for the Improvement of Living and Working Conditions

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	1	—	1	—	—	—
A*14	1	—	1	—	1	—
A*13	—	—	—	—	—	—
A*12	10	—	10	—	7	—
A*11	10	—	9	—	6	—
A*10	8	—	9	—	5	—
A*9	—	—	—	—	—	—
A*8	2	—	4	—	10	—
A*7	3	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	35	—	34	—	29	—
B*11	—	—	—	—	—	—
B*10	5	—	4	—	3	—
B*9	—	—	—	—	—	—
B*8	7	—	6	—	3	—
B*7	8	—	9	—	4	—
B*6	1	—	2	—	5	—
B*5	4	—	3	—	4	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	25	—	24	—	19	—
C*7	—	—	—	—	—	—
C*6	6	—	6	—	4	—
C*5	12	—	10	—	6	—
C*4	4	—	6	—	9	—
C*3	8	—	8	—	3	—
C*2	3	—	2	—	5	—
C*1	—	—	—	—	—	—
Total grade C	33	—	32	—	27	—
D*5	—	—	—	—	—	—
D*4	1	—	1	—	1	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	1	—	1	—	1	—
Grand total	94		91		76

European Agency for Safety and Health at Work

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	3	—	3	—	1
A*11	—	6	—	6	—	5
A*10	—	3	—	3	—	3
A*9	—	—	—	—	—	—
A*8	—	3	—	3	—	1
A*7	—	4	—	3	—	3
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	20	—	19	—	14
B*11	—	—	—	—	—	—
B*10	—	1	—	1	—	—
B*9	—	—	—	—	—	—
B*8	—	4	—	4	—	3
B*7	—	3	—	3	—	2
B*6	—	2	—	2	—	4
B*5	—	2	—	2	—	1
B*4	—	—	—	—	—	—
B*3	—	2	—	1	—	1
Total grade B	—	14	—	13	—	11
C*7	—	—	—	—	—	—
C*6	—	1	—	1	—	—
C*5	—	1	—	1	—	—
C*4	—	1	—	1	—	1
C*3	—	1	—	1	—	1
C*2	—	1	—	1	—	1
C*1	—	1	—	1	—	1
Total grade C	—	6	—	6	—	4
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	40		38		29

European Monitoring Centre on Racism and Xenophobia

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	5	—	5	—	3
A*11	—	—	—	—	—	—
A*10	—	6	—	6	—	5
A*9	—	—	—	—	—	—
A*8	—	—	—	—	—	—
A*7	—	3	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	15	—	12	—	9
B*11	—	—	—	—	—	—
B*10	—	1	—	1	—	1
B*9	—	—	—	—	—	—
B*8	—	1	—	1	—	1
B*7	—	8	—	8	—	7
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	3	—	3	—	—
B*3	—	—	—	—	—	—
Total grade B	—	13	—	13	—	9
C*7	—	—	—	—	—	—
C*6	—	1	—	1	—	1
C*5	—	1	—	1	—	1
C*4	—	6	—	6	—	6
C*3	—	—	—	—	—	—
C*2	—	1	—	1	—	—
C*1	—	—	—	—	—	—
Total grade C	—	9	—	9	—	8
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	37		34		26

European Aviation Safety Agency

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	5	—	5	—	1
A*14	—	10	—	10	—	—
A*13	—	—	—	—	—	—
A*12	—	20	—	13	—	—
A*11	—	28	—	14	—	—
A*10	—	28	—	7	—	—
A*9	—	17	—	10	—	—
A*8	—	17	—	6	—	—
A*7	—	20	—	5	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	145	—	70	—	1
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	8	—	4	—	—
B*6	—	8	—	2	—	—
B*5	—	9	—	4	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	25	—	10	—	—
C*7	—	—	—	—	—	—
C*6	—	1	—	1	—	—
C*5	—	1	—	1	—	—
C*4	—	8	—	5	—	—
C*3	—	10	—	5	—	—
C*2	—	10	—	3	—	—
C*1	—	—	—	—	—	—
Total grade C	—	30	—	15	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	200	—	95	—	1
Total staff	200		95		1

European Maritime Safety Agency

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	1	—	1	—	1
A*13	—	—	—	—	—	—
A*12	1	4	1	3	—	1
A*11	1	5	1	5	—	1
A*10	2	6	2	6	—	—
A*9	—	8	—	1	—	—
A*8	—	2	—	2	—	—
A*7	3	15	—	4	—	—
A*6	—	—	—	—	—	—
A*5	—	6	—	—	—	—
Total grade A	7	48	4	23	—	4
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	1	1	1	1	—	—
B*7	—	3	—	3	—	2
B*6	—	2	—	2	—	—
B*5	—	2	—	2	—	—
B*4	—	5	—	1	—	—
B*3	—	5	—	3	—	—
Total grade B	1	18	1	12	—	2
C*7	—	—	—	—	—	—
C*6	—	1	—	1	—	—
C*5	—	—	—	—	—	—
C*4	—	2	—	2	—	1
C*3	—	3	—	3	—	—
C*2	—	6	—	5	—	1
C*1	—	9	—	1	—	—
Total grade C	—	21	—	12	—	2
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	1	—	—
D*2	—	—	—	2	—	—
Total grade D	—	—	—	3	—	—
Grand total	8	87	5	50	—	8
Total staff	95		55		8

European Railway Agency

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	—
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	—	—	—	—	—
A*10	—	—	—	—	—	—
A*9	—	16	—	8	—	—
A*8	—	—	—	—	—	—
A*7	—	29	—	8	—	—
A*6	—	5	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	51	—	17	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	5	—	4	—	—
B*3	—	7	—	3	—	—
Total grade B	—	12	—	7	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	4	—	2	—	—
C*1	—	5	—	4	—	—
Total grade C	—	9	—	6	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	72	—	30	—	—
Total staff	72		30		—

European Environment Agency

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	4	—	4	—	3
A*13	—	—	—	—	—	—
A*12	—	7	—	7	—	6
A*11	1	14	1	13	1	11
A*10	—	14	—	14	—	16
A*9	—	—	—	—	—	—
A*8	—	10	1	10	1	10
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	1	50	2	49	2	47
B*11	—	—	—	—	—	—
B*10	1	4	1	3	1	2
B*9	—	—	—	—	—	—
B*8	1	7	1	7	1	6
B*7	1	4	2	4	2	9
B*6	—	7	—	7	—	6
B*5	—	8	—	9	—	6
B*4	—	—	—	—	—	—
B*3	—	1	—	—	—	—
Total grade B	3	31	4	30	4	29
C*7	—	—	—	—	—	—
C*6	—	4	—	3	—	3
C*5	—	3	—	3	—	3
C*4	—	6	—	6	—	7
C*3	—	8	—	8	—	7
C*2	—	4	—	6	—	5
C*1	—	1	—	—	—	—
Total grade C	—	26	—	26	—	25
D*5	—	—	—	—	—	—
D*4	—	2	—	2	—	2
D*3	—	2	—	1	—	—
D*2	—	—	—	1	—	2
Total grade D	—	4	—	4	—	4
Grand total	4	111	6	109	6	105
Grand total	115		115		111

European Network and Information Security Agency

Category and grade	Posts
	2005		2004
	Authorised under the Community budget		Actually filled as at 31.12.2003		Authorised under the 2004 Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	—	—	1
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	3	—	—	—	—
A*11	—	—	—	—	—	—
A*10	—	4	—	—	—	—
A*9	—	6	—	—	—	8
A*8	—	2	—	—	—	—
A*7	—	9	—	—	—	5
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	25	—	—	—	14
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	6	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	6	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	3	—	—	—	1
C*1	—	4	—	—	—	—
Total grade C	—	7	—	—	—	1
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	38	—	—	—	15
Total staff	38		—		15

Office for Harmonization in the Internal Market

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	1	—	1	—	—
A*15	—	3	—	3	4	—
A*14	5	17	5	17	19	—
A*13	16	—	16	—	54	—
A*12	—	—	—	—		—
A*11	32	3	32	3		—
A*10	50	9	50	9	92	—
A*9	—	—	—	—		—
A*8	—	22	—	22		—
A*7	—	—	—	—		—
A*6	—	—	—	—		—
Total grade A	103	55	103	55	169	—
B*11	—	—	—	—	—	—
B*10	18	2	18	2	—	—
B*9	—	—	—	—	—	—
B*8	19	5	19	5	—	—
B*7	49	13	49	13	—	—
B*6	35	9	35	9	—	—
B*5	10	25	10	25	—	—
Total grade B	131	54	131	54	196	—
C*7	—	—	—	—	—	—
C*6	24	3	24	3	—	—
C*5	30	8	30	8	—	—
C*4	89	28	89	28	—	—
C*3	64	35	64	35	—	—
C*2	—	33	—	33	—	—
Total grade C	207	107	207	107	332	—
D*4	4	1	4	1	—	—
D*3	5	6	5	6	—	—
D*2	—	2	—	2	—	—
D*1	—	—	—	—	—	—
Total grade D	9	9	9	9	18	—
Grand total	450	225	450	225	715

European Centre for the Development of Vocational Training

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	1	—	1	—	1
A*13	—	—	—	—	—	—
A*12	7	5	7	5	7	5
A*11	7	3	7	3	7	3
A*10	2	5	1	6	1	5
A*9	—	—	—	—	—	—
A*8	—	5	—	5	—	5
A*7	—	1	—	1	—	—
A*6	—	—	—	—	—	—
A*5	—	3	—	1	—	—
Total A	16	24	15	23	15	20
B*11	—	—	—	—	—	—
B*10	3	1	3	1	3	1
B*9	—	—	—	—	—	—
B*8	2	1	2	1	2	1
B*7	1	1	1	1	1	1
B*6	—	7	—	7	—	7
B*5	—	1	—	1	—	1
B*4	—	—	—	—	—	—
B*3	—	3	—	2	—	—
Total B	6	14	6	13	6	11
C*7	—	—	—	—	—	—
C*6	6	—	6	—	6	—
C*5	4	2	4	2	2	2
C*4	3	7	3	7	3	7
C*3	—	3	—	3	—	2
C*2	—	2	—	2	—	2
C*1	—	1	—	1	—	—
Total C	13	15	13	15	11	13
D*5	—	—	—	—	—	—
D*4	1	—	1	—	1	—
D*3	—	2	—	2	—	2
D*2	—	—	—	—	—	—
Total D	1	2	1	2	1	2
Grand total	36	55	35	53	33	46
Total staff	91		88		79

European Training Foundation

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	2	—	2	—	1
A*13	—	1	—	—	—	—
A*12	—	7	—	8	—	7
A*11	—	15	—	15	—	14
A*10	—	11	—	11	—	11
A*9	—	4	—	—	—	—
A*8	—	11	—	15	—	18
A*7	—	1	—	1	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	53	—	53	—	52
B*11	—	—	—	—	—	—
B*10	—	1	—	1	—	—
B*9	—	2	—	—	—	—
B*8	—	6	—	6	—	5
B*7	—	10	—	10	—	6
B*6	—	10	—	10	—	11
B*5	—	8	—	10	—	13
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	37	—	37	—	35
C*7	—	1	—	—	—	—
C*6	—	2	—	2	—	2
C*5	—	2	—	2	—	—
C*4	—	4	—	4	—	3
C*3	—	3	—	4	—	6
C*2	—	2	—	2	—	1
C*1	—	—	—	—	—	—
Total grade C	—	14	—	14	—	12
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	104	—	104	—	99
Total staff	104		104		99

Community Plant Variety Office

Posts
Category and grade (new nomenclature)	Authorised under the Office's 2005 budget		Authorised under the Office's 2004 budget		Category and grade (former nomenclature)	Actually filled as at 31.12.2003
Category and grade (new nomenclature)	Permanent	Temporary	Permanent	Temporary	Category and grade (former nomenclature)	Permanent	Temporary
A*15	1	—	1	—	A 2	1	—
A14/A13	1	—	1	—	A 3	1	—
A12/A11	2	—	2	—	A 4/A 5	—	2
A10/A5	2	—	2	—	A 6/A 8	1	—
Total A	6	—	6	—	Total A	3	2
Grade B11/B3	17	—	16	—	Total B	7	7
Grade C7/C1	12	—	12	—	Total C	9	3
Grade D5/D1	3	—	3	—	Total D	3	—
Grand total	38	—	37	—	Grand total	22	12

European Food Safety Authority

Category and grade	Posts
	2005		2004
	Authorised under the Community budget		Actually filled as at 31.12.2003		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	2	—	1	—	2
A*13	—	—	—	—	—	—
A*12	—	7	—	5	—	8
A*11	—	14	—	11	—	19
A*10	—	—	—	—	—	—
A*9	1	4	—	—	1	3
A*8	—	17	—	6	—	22
A*7	1	20	—	—	1	9
A*6	—	10	—	—	—	—
A*5	—	26	—	—	—	—
Total grade A	2	101	—	24	2	64
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	4	—	2	—	4
B*6	—	—	—	—	—	—
B*5	—	7	—	1	—	13
B*4	1	3	—	—	1	3
B*3	—	13	—	—	—	1
Total grade B	1	27	—	3	1	21
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	1	8	—	—	1	16
C*3	—	—	—	—	—	—
C*2	—	16	—	—	—	8
C*1	—	38	—	—	—	22
Total grade C	1	62	—	—	1	46
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	3
D*2	—	—	—	—	—	—
	—	—	—	—	—	3
Total grade D	4	190	—	27	4	134
Grand total	194		27		138

Eurojust

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	2	—	2	—	2
A*10	—	—	—	—	—	—
A*9	—	4	—	4	—	—
A*8	—	3	—	3	—	3
A*7	—	7	—	7	—	—
A*6	—	—	—	—	—	—
A*5	—	4	—	—	—	—
Total grade A	—	21	—	17	—	6
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	1	—	1	—	1
B*7	—	1	—	1	—	1
B*6	—	—	—	—	—	—
B*5	—	2	—	2	—	2
B*4	—	—	—	—	—	—
B*3	—	9	—	3	—	—
Total grade B	—	13	—	7	—	4
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	17	—	17	—	16
C*3	—	—	—	—	—	—
C*2	—	25	—	24	—	—
C*1	—	2	—	2	—	—
Total grade C	—	44	—	43	—	16
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	9	—	9	—	2
Total grade D	—	9	—	9	—	2
Grand total	—	87	—	76	—	28
Total staff	87		76		28

European Monitoring Centre for Drugs and Drug Addiction

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	1	—	1	—	1	—
A*13	—	—	—	—	—	1
A*12	2	7	2	7	2	—
A*11	1	4	1	4	1	7
A*10	2	10	2	10	2	—
A*9	1	3	1	3	1	—
A*8	—	11	—	11	—	14
A*7	3	2	3	2	3	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	10	38	10	38	10	23
B*11	—	—	—	—	—	—
B*10	1	—	1	—	1	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	4	—	4	—	3
B*6	1	3	1	3	1	—
B*5	—	3	—	3	—	2
B*4	2	1	2	1	2	—
B*3	—	3	—	3	—	2
Total grade B	4	14	4	14	4	7
C*7	—	—	—	—	—	—
C*6	—	1	—	1	—	1
C*5	—	3	—	3	—	3
C*4	—	3	—	3	—	3
C*3	2	1	2	1	3	—
C*2	—	—	—	—	—	—
C*1	1	—	1	—	1	—
Total grade C	3	8	3	8	3	7
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	17	60	17	60	17	37
Total staff	77		77		54

European Agency for Reconstruction

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	1	—	1	—	1
A*13	—	1	—	—	—	—
A*12	—	55	—	55	—	22
A*11	—	55	—	55	—	26
A*10	—	29	—	29	—	4
A*9	—	—	—	—	—	—
A*8	—	—	—	—	—	19
A*7	—	2	—	2	—	2
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	88	—	88	—	75
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	25	—	25	—	18
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	—
Total grade C	—	1	—	1	—	1
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Total	—	114	—	114	—	94
Total staff	114		114		94

Galileo Supervisory Authority

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	—
A*13	—	2	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	2	—	—	—	—
A*10	—	—	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	—	—	—	—	—
A*7	—	5	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	10	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	2	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	2	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	1	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	2	—	—	—	—
C*1	—	—	—	—	—	—
Total grade C	—	3	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	15	—	—	—	—
Total staff	15		—		—

Community Fisheries Control Agency (CFCA)

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	—	—	—	—	—
A*10	—	—	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	—	—	—	—	—
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	—	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	—	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	—
Total grade C	—	—	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	—	—	—	—	—
Total staff	—		—		—

European Centre For Disease Prevention and Control

Category and grade	Posts
	2005		2004
	Authorised under the Community budget		Actually filled as at 31.12.2003		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	—	—	—
A*14	—	1	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	2	—	—	—	—
A*10	—	2	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	4	—	—	—	—
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	6	—	—	—	—
Total grade A	—	16	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	7	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	7	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	6	—	—	—	—
Total grade C	—	6	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	29	—	—	—	—
Total staff	29		—		—

European Agency for the Management of Operational Cooperation at External Borders

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	—	—	—	—	—
A*10	—	—	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	—	—	—	—	—
A*7	—	2	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	2	—	—	—	—
Total grade A	—	5	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	5	—	—	—	—
Total grade B	—	5	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	5	—	—	—	—
Total grade C	—	5	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	2	—	—	—	—
Total grade D	—	2	—	—	—	—
Grand total	—	17	—	—	—	—
Total staff	17		—		—

European Police College

Category and grade	Posts
	2005		2004		2003
	Authorised under the Community budget		Authorised under the Community budget		Actually filled as at 31.12.2003
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	—	—	—	—	—
A*10	—	—	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	—	—	—	—	—
A*7	—	3	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	3	—	—	—	—
Total grade A	—	7	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	6	—	—	—	—
Total grade B	—	6	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	5	—	—	—	—
Total grade C	—	5	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	18	—	—	—	—
Total staff	18		—		—

Translation Centre for the bodies of the European Union

Category and grade	Permanent posts		Temporary posts
Category and grade	2005	2004	2005	2004
A*16	—	—	—	—
A*15	—	—	1	1
A*14	1	1	—	—
A*13	—	—	—	—
A*12	2	1	4	4
A*11	9	7	8	9
A*10	1	1	30	32
A*9	—	—	7	2
A*8	8	8	9	14
A*7	—	—	16	18
A*6	—	—	—	—
A*5	2	—	2	2
Total	23	18	77	82
B*11	—	—	—	—
B*10	—	—	—	—
B*9	—	—	—	—
B*8	1	—	2	2
B*7	4	4	3	3
B/6	—	—	9	8
B*5	3	3	7	9
B*4	—	—	1	1
B*3	—	—	1	1
Total	8	7	23	24
C*7	—	—	—	—
C*6	—	—	1	1
C*5	—	—	3	2
C*4	2	1	7	7
C*3	2	—	19	20
C*2	1	2	15	17
C*1	—	—	—	—
Total	5	3	45	47
D*5	—	—	—	—
D*4	—	—	—	—
D*3	—	—	—	—
D*2	—	—	—	—
Total	—	—	—	—
Grand total	36	28	145	153

Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Executive Agency for Intelligent Energy

Category and grade	Posts
	2005	2004	2003
	Authorised under the Community budget	Authorised under the Community budget	Actually filled as at 31.12.2003
A*16	—	—	—
A*15	—	—	—
A*14	1	1	—
A*13	—	—	—
A*12	2	2	—
A*11	1	1	—
A*10	3	1	—
A*9	—	—	—
A*8	2	1	—
A*7	3	3	—
A*6	—	—	—
A*5	—	—	—
Total grade A	12	9	—
B*11	—	—	—
B*10	—	—	—
B*9	—	—	—
B*8	—	—	—
B*7	2	1	—
B*6	—	—	—
B*5	—	—	—
B*4	—	—	—
B*3	1	1	—
Total grade B	3	2	—
C*7	—	—	—
C*6	—	—	—
C*5	—	—	—
C*4	1	1	—
C*3	—	—	—
C*2	—	—	—
C*1	—	—	—
Total grade C	1	1	—
D*5	—	—	—
D*4	—	—	—
D*3	—	—	—
D*2	—	—	—
Total grade D	—	—	—
Overall total staff	16	12	—

Executive Agency for Education and Culture

Category and grade	Posts
	2005		2004
	Authorised under the Community budget		Actually filled as at 31.12.2003		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	—
A*13	—	4	—	—	—	—
A*12	—	9	—	—	—	—
A*11	—	21	—	—	—	—
A*10	—	8	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	6	—	—	—	—
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	49	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	5	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	8	—	—	—	—
B*7	—	9	—	—	—	—
B*6	—	4	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	26	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	—
Total grade C	—	—	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	75	—	—	—	—

Executive Agency for the Public Health Programme

Category and grade	Posts
	2005		2004
	Authorised under the Community budget		Actually filled as at 31.12.2003		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	1	—	—	—	—
A*10	—	—	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	2	—	—	—	—
A*7	—	—	—	—	—	—
A*6	—	1	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A	—	5	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	1	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	3	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B	—	4	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	—
Total grade C	—	—	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D	—	—	—	—	—	—
Grand total	—	9	—	—	—	—

Section IV — Court of Justice

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 (86)	39 (87)	27 (88)	39 (89)
A*13	6	—	—	—
A*12	136 (90)	59	120 (91)	59
A*11	104	66	87	66
A*10	103	22	142	22
A*9	4	1	—	—
A*8	59	1	63	1
A*7	200	24	200	24
A*6	25	—	15	—
A*5	37	—	37	—
Total	709	213	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	41	42	40
B*4	—	—	—	—
B*3	83	—	53	—
Total	228	97	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	116	—	83	—
Total	335	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	1 322 (92)	395	1 248 (93)	393
Grand total	1 717 (94)		1 641 (95)

Section V — Court of Auditors

Category and grade	Establishment plan (96)
	Permanent posts		Temporary posts (97)
	2005	2004 (98)	2005	2004 (99)
Non-category	—	—	1	1
A*16	—	—	—	—
A*15	9	8	—	—
A*14	31 (100)	32 (101)	28	28
A*13	3	—	—	—
A*12	53 (102)	54 (103)	12 (104)	13 (105)
A*11	49	51	28	28
A*10	52	47	1	1
A*9	40 (106)	20	—	—
A*8	81	92	—	—
A*7	7	7	—	—
A*6	84 (107)	70	—	—
A*5	—	—	—	—
Total	409	381	70	71
B*11	3	—	—	—
B*10	17	20	—	—
B*9	3	—	—	—
B*8	10	13	—	—
B*7	15	15	26 (108)	26 (109)
B*6	7	7	—	—
B*5	7	7	—	—
B*4	—	—	—	—
B*3	17 (110)	14	—	—
Total	79	76	26	26
C*7	3	—	—	—
C*6	33	34 (111)	—	—
C*5	28	28	—	—
C*4	28	26	26 (112)	25
C*3	16	15	—	—
C*2	7	12	—	—
C*1	29 (113)	19	—	—
Total	144	134	26	25
D*5	2	—	—	—
D*4	7	9	—	—
D*3	—	—	—	—
D*2	1	1	13	13
Total	10	10	13	13
Grand total (114)	642 (115)	601 (116)	135	135

Section VI — European Economic and Social Committee

Category and grade	European Economic and Social Committee
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	1		1
A*16	—	—	—	—
A*15	5	—	5	—
A*14	21	1	21	1
A*13	4	—	2	—
A*12	53	3 (117)	46	2
A*11	40	—	38	1
A*10	36	—	47	—
A*9	9	—	—	—
A*8	18	4 (118)	26	5 (119)
A*7	19	—	19	—
A*6	64	—	64	—
A*5	3	5	—	—
Total	272	13	268	9
B*11	2	—	1	—
B*10	10	1	11	1
B*9	4	—	—	—
B*8	16	1	16	1
B*7	12	2	14	2
B*6	10	2	12	2
B*5	20	3	20	3 (120)
B*4	—	—	—	—
B*3	15	—	14	—
Total	89	9	88	9
C*7	6	—	3	—
C*6	59	—	51	—
C*5	52	2	54	2
C*4	36	4	40	4
C*3	18	—	18	—
C*2	28	—	33	—
C*1	23	1	15	—
Total	222	7	214	6
D*5	2	—	1	—
D*4	9	—	9	—
D*3	4	—	4	—
D*2	5	—	6	—
D*1	3	—	3	—
Total	23	—	23	—
Grand total	607 (121)	29	594	24

Section VII — Committee of the Regions

Category and grade	Committee of the Regions
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	—	1	—	1
A* 16	—	—	—	—
A* 15	3	—	2	—
A* 14	10	1	10	1
A* 13	1	—	—	—
A* 12	18	—	17	—
A* 11	20	5	22	4
A* 10	19	—	19	1
A* 9	19	1	14	—
A* 8	25	5	29	6
A* 7	—	—	—	—
A* 6	111	4	104	3
A* 5	—	3	—	—
Total	226	19	217	15
B* 11	—	—	—	—
B* 10	4	—	4	—
B* 9	2	—	1	—
B* 8	1	—	2	—
B* 7	5	1	4	1
B* 6	6	—	6	—
B* 5	15	4	16	4
B* 4	—	—	—	—
B* 3	13	—	11	—
Total	46	5	44	5
C* 7	1	—	1	—
C* 6	7	—	7	—
C* 5	10	—	10	—
C* 4	24	2	20	1
C* 3	15	2	19	3
C* 2	36	1	36	1
C* 1	23	2	20	—
Total	116	7	113	5
D* 5	1	—	1	—
D* 4	2	—	2	—
D* 3	2	—	2	—
D* 2	3	—	3	—
D* 1	—	—	—	—
Total	8	—	8	—
Grand total	396 (125)	32 (126) (127)	382 (122)	26 (123) (124)

Section VIII, Part A — European Ombudsman

Category and grade	2005		2004
Category and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	—	—	—	—
A*15	—	1	—	1
A*14	1	1	1	1
A*13	—	—	—	—
A*12	2	2	2	1
A*11	—	4	—	5
A*10	—	1	—	1
A*9	—	2	—	—
A*8	—	3	—	5
A*7	—	2	—	2
A*6	—	7	—	—
A*5	—	—	—	—
Total	3	23	3	16
B*11	—	—	—	—
B*10	—	—	—	—
B*9	—	—	—	—
B*8	—	—	—	—
B*7	2	—	1	—
B*6	—	3	2	1
B*5	—	2	1	2
B*4	—	1	—	—
B*3	—	2	—	—
Total	2	8	4	3
C*7	—	—	—	—
C*6	—	1	—	1
C*5	1	1	1	1
C*4	1	—	—	—
C*3	4	—	4	1
C*2	1	2	3	—
C*1	1	3	1	—
Total	8	7	9	3
Grand total	13	38	16	22

Section VIII, Part B — European Data-protection Supervisor

Category and grade	European Data-protection Supervisor
	2005		2004
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	—	—	—	—
A*16	—	—	—	—
A*15	—	—	—	—
A*14	1	—	1	—
A*13	—	—	—	—
A*12	—	—	—	—
A*11	—	2	2	—
A*10	—	2	2	—
A*9	1	—	1	—
A*8	1	—	1	—
A*7	—	—	—	—
A*6	1	—	1	—
A*5	—	2	—	—
Total	4	6	8	—
B*11	—	—	—	—
B*10	—	—	—	—
B*9	—	—	—	—
B*8	—	—	—	—
B*7	—	1	1	—
B*6	—	1	1	—
B*5	—	—	—	—
B*4	—	1	—	—
B*3	2	—	2	—
Total	2	3	4	—
C*7	—	—	—	—
C*6	—	—	—	—
C*5	—	—	—	—
C*4	—	—	—	—
C*3	1	—	1	—
C*2	1	—	1	—
C*1	2	—	1	—
Total	4	—	3	—
D*5	—	—	—	—
D*4	—	—	—	—
D*3	—	—	—	—
D*2	—	—	—	—
Total	—	—	—	—
Grand total	10	9	15	—

D. BUILDINGS OF THE EUROPEAN UNION

Institutions		Buildings rented		Buildings owned by the Union
Institutions		Appropriations 2005 (128)	Appropriations 2004 (129)	Buildings owned by the Union
Section I	Parliament	34 761 956	69 718 500	1 114 266 332 (130)
Section II	Council	35 851 000 (131)	31 835 000	248 797 267
Section III	Commission (132):			1 408 937 012
	— headquarters (Brussels and Luxembourg)	206 771 000	165 406 000	1 285 941 032
	— offices in the Community	10 756 000	9 590 000	175 284
	— delegations	54 256 000	51 067 000	19 730 996
	— Joint Research Centre	—	—	103 089 700
	— Publications Office	6 020 000	6 020 000	—
	— European Anti-fraud Office	4 200 000	3 634 000	— (133)
	European Personnel Selection Office	1 981 000	1 725 000	—
	Office for Administration and Payment of Individual Entitlements	3 042 000	2 989 000	—
	Office for Infrastructure and Logistics, Brussels	4 917 892	4 868 000	—
	Office for Infrastructure and Logistics, Luxembourg	2 440 000	2 389 000	—
Section IV	Court of Justice	9 669 000	33 867 000	74 170 269 (134)
Section V	Court of Auditors	2 571 000	2 927 000	39 899 467
Section VI	European Economic and Social Committee	10 137 520	11 160 000	157 639 065 (135)
Section VII	Committee of the Regions	6 533 419	6 625 340	64 616 193 (136)
Section VIII	European Ombudsman	330 000	264 968	—
	Total	393 499 729	404 085 808	3 100 842 518

Institution	Location	Year of purchase	Amounts
Institution	Location	Year of purchase	Subtotal	Total
Parliament	Brussels			751 042 586
	Land	1998	81 174 650
	Paul-Henri Spaak (D1)	1998	99 496 692
	Paul-Henri Spaak (D2)	1998	38 445 107
	Altiero Spinelli (D3)	1998	494 324 720
	Atrium	1999	35 935 564
	Wayenberg (Marie Haps)	2003	1 665 853
	Strasbourg (Louise Weiss) (137)	1998		303 476 035
	Luxembourg (KAD)	2003		54 360 000
	Jean Monnet House (Bazoches)	1982		67 333
	Lisbon	1986		1 206 778
	Athens	1991		4 113 600
Council	Brussels	1995		248 797 267
Commission	Brussels			1 174 615 032
	Overijse	1974	1 073 690
	Loi 130	1987	64 837 696
	Breydel	1989	28 465 152
	Haren	1993	8 388 137
	Clovis	1995	15 274 325
	Cours Saint-Michel 1	1997	23 101 640
	Belliard 232 (138)	1997	28 417 474
	Demot 24 (139)	1997	42 844 177
	Breydel II (140)	1997	44 620 784
	Beaulieu 29/31/33 (141)	1997	70 359 882
	Charlemagne (142)	1997	180 869 642
	Demot 28 (143)	1997	34 905 414
	Joseph II 99 (144)	1997	25 863 673
	Loi 86 (145)	1997	37 444 462
	Luxembourg 46 (146)	1997	50 910 089
	Montoyer 59 (147)	1997	25 693 004
	Froissart 101 (148)	1999	24 974 972
	VM 18 (149)	1999	20 756 539
	Joseph II 70 (150)	1999	53 887 528
	Loi 41 (151)	1999	86 377 197
	SC 11 (152)	1999	25 291 375
	Joseph II 30 (153)	2000	52 784 082
	Joseph II 54 (154)	2000	61 804 784
	Joseph II 79 (155)	2001	57 661 111
	VM2 (156)	2002	62 702 063
	Palmerston	2002	9 259 000
	SPA 3	2003	36 047 140
	Luxembourg			128 735 000
	Euroforum (157)	2004	128 735 000
	Offices in the Community			175 284
	Lisbon	1994	—
	Marseille	1994	—
	Milan	1994	—
	Nicosia	1992	175 284
	Joint Research Centre			103 089 700
	Ispra		80 694 146
	Geel		18 172 154
	Karlsruhe		545 871
	Petten		3 677 529
	External services (158)			19 730 996
	Pretoria (South Africa)	1994	560 633
		1996	733 542
	Buenos Aires (Argentina)	1992	500 506
	Canberra (Australia)	1983	63 747
		1990	1 004 422
	Cotonou (Benin)	1992	189 574
	Gaborone (Botswana)	1982	18 515
		1985	26 822
		1987	23 468
	Brasilia (Brazil)	1994	430 427
	Ouagadougou (Burkina Faso)	1984	17 385
		1997	820 485
	Bujumbura (Burundi)	1982	19 324
		1986	161 131
	Ottawa (Canada)	1977	—
	Praia (Cape Verde)	1981	3 758
	Bangui (Central African Republic)	1983	12 720
	Beijing (China)	1995	3 717 203
	Moroni (Comoros)	1988	30 765
	Brazzaville (Congo)	1994	104 497
	San José (Costa Rica)	1994	488 961
	Abidjan (Côte d'Ivoire)	1993	235 476
		1994	241 381
	Paris (France)	1990	3 291 520
		1991	140 590
	Libreville (Gabon)	1996	120 346
	Banjul (Gambia)	1989	43 200
	Bissau (Guinea-Bissau)	1995	386 759
	Malabo (Equatorial Guinea)	1986	79 920
	Maseru (Lesotho)	1985	16 400
		1990	154 706
		1991	364 958
	Lilongwe (Malawi)	1982	15 088
		1988	27 017
	Rabat (Morocco)	1987	100 602
	Mexico City (Mexico)	1994	1 684 480
	Windhoek (Namibia)	1992	446 649
		1993	119 520
	Niamey (Niger)	1997	101 823
	Abuja (Nigeria)	1992	450 912
	Port Moresby (Papua New Guinea)	1982	70 774
	Kigali (Rwanda)	1980	—
	Dakar (Senegal)	1984	86 400
	Honiara (Solomon Islands)	1990	44 426
	Mbabane (Swaziland)	1987	159 540
	Dar es Salaam (Tanzania)	2002	820 103
	N'Djamena (Chad)	1982	4 570
	Kampala (Uganda)	1986	78 779
	Montevideo (Uruguay)	1990	161 802
	Lusaka (Zambia)	1982	18 800
	Harare (Zimbabwe)	1990	179 503
		1994	273 437
	New York (United States of America)	1987	455 189
	Washington (United States of America)	1997	253 158
	Total Commission			1 408 937 012
Court of Justice	Luxembourg	1994		74 170 269
Court of Auditors	Luxembourg	1990		39 899 467
European Economic and Social Committee	Brussels			157 639 065
	Montoyer	2001	47 014 261
	Belliard	2001	110 624 804
Committee of the Regions	Brussels			64 616 193
	Montoyer	2001	22 935 319
	Belliard	2001	41 680 874
Grand total				3 100 842 518

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2005

Heading	Amount
Expenditure	1 272 000 000
Own resources	–91 547 803
Contribution due	1 180 452 197

OWN RESOURCES

TITLE 4

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

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of members of the institutions, officials, other servants and recipients of pensions	40 300 754	42 899 120	31 216 346,—
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.	2 748 520,—
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	8 066 604	2 213 793	0,—
	CHAPTER 4 0 — TOTAL	48 367 358	45 112 913	33 964 866,—
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	37 235 445	25 483 016	22 015 236,—
4 1 1	Transfer or purchase of pension rights by staff	2 500 000	1 500 000	2 401 725,—
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.
	CHAPTER 4 1 — TOTAL	39 735 445	26 983 016	24 416 961,—
	CHAPTER 4 2
4 2 1	Contributions by Members of Parliament to a retirement pension scheme	1 445 000	6 408 254	1 460 618,—
	CHAPTER 4 2 — TOTAL	1 445 000	6 408 254	1 460 618,—
	Title 4 — Total	89 547 803	78 504 183	59 842 445,—
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS

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

Financial year 2005	Financial year 2004	Financial year 2003
40 300 754	42 899 120	31 216 346,—

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 20041216 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	2 748 520,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3831/91 of 19 December 1991 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities with a view to introducing a temporary contribution (OJ L 361, 31.12.1991, p. 7).

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

Financial year 2005	Financial year 2004	Financial year 2003
8 066 604	2 213 793	0,—

Remarks

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

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 1 0
Staff contributions to the pension scheme

Financial year 2005	Financial year 2004	Financial year 2003
37 235 445	25 483 016	22 015 236,—

Remarks

New article

Former Article 4 0 1

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

4 1 1
Transfer or purchase of pension rights by staff

Financial year 2005	Financial year 2004	Financial year 2003
2 500 000	1 500 000	2 401 725,—

Remarks

New article

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New article

CHAPTER 4 2 —
OTHER CONTRIBUTIONS TO THE PENSION SCHEME

Remarks

New chapter

4 2 1
Contributions by Members of Parliament to a retirement pension scheme

Financial year 2005	Financial year 2004	Financial year 2003
1 445 000	6 408 254	1 460 618,—

Remarks

New article

Former Chapter 9 1

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supply of goods)
5 0 0 0	Proceeds from the sale of vehicles — assigned revenue	p.m.
5 0 0 1	Proceeds from the sale of other movable property — assigned revenue	p.m.	p.m.	24 051,—
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — assigned revenue	p.m.
	Article 5 0 0 — Total	p.m.	p.m.	24 051,—
5 0 1	Proceeds from the sale of immovable property	p.m.
5 0 2	Proceeds from the sale of publications, printed works and films — assigned revenue	p.m.
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	24 051,—
	CHAPTER 5 1
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — assigned revenue	p.m.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with lettings — assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	2 000 000	2 500 000	1 917 534,—
	CHAPTER 5 2 — TOTAL	2 000 000	2 500 000	1 917 534,—
	CHAPTER 5 5
5 5 0	Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — assigned revenue	p.m.
5 5 1	Revenue from third parties in respect of services or work supplied at their request — assigned revenue	p.m.
	CHAPTER 5 5 — TOTAL	p.m.
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — assigned revenue	p.m.
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — assigned revenue	p.m.
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — assigned revenue	p.m.
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 8
5 8 1	Revenue from insurance payments received — assigned revenue	p.m.	p.m.	77 719,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	77 719,—
	Title 5 — Total	2 000 000	2 500 000	2 019 304,—
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION CHAPTER 5 8 — MISCELLANEOUS PAYMENTS

CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY

5 0 0
Proceeds from the sale of movable property (supply of goods)

5 0 0 0
Proceeds from the sale of vehicles — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New item

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

In accordance with Article 18(1)(e) 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1
Proceeds from the sale of other movable property — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	24 051,—

Remarks

New item

Former Article 5 0 0

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.

5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New item

In accordance with Article 18(1)(g) 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 1
Proceeds from the sale of immovable property

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New article

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

5 0 2
Proceeds from the sale of publications, printed works and films — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New article

In accordance with Article 18(1)(j) 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING

5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

5 1 1 0
Proceeds from letting and subletting immovable property — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

5 1 1 1
Reimbursement of charges connected with lettings — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
Revenue from investments or loans granted, bank and other interest on the institution's accounts

Financial year 2005	Financial year 2004	Financial year 2003
2 000 000	2 500 000	1 917 534,—

Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.

CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

5 5 1
Revenue from third parties in respect of services or work supplied at their request — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New article

CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Remarks

New chapter

5 7 0
Revenue arising from the repayment of amounts wrongly paid — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New article

In accordance with Article 18(1)(f) 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New article

In accordance with Article 18(1)(c) 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 2
Repayment of welfare expenditure incurred on behalf of another institution

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

New article

Former Item 6 1 0 2

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.

5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.

Remarks

New article

CHAPTER 5 8 —
MISCELLANEOUS PAYMENTS

Remarks

New chapter

5 8 1
Revenue from insurance payments received — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	77 719,—

Remarks

New article

Former Article 9 0 4

In accordance with Article 18(1)(h) 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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — assigned revenue	p.m.	p.m.	34 878 401,—
6 6 0 1	Other non-assigned contributions and refunds	p.m.	p.m.	0,—
	Article 6 6 0 — Total	p.m.	p.m.	34 878 401,—
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	34 878 401,—
	Title 6 — Total	p.m.	p.m.	34 878 401,—
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
Other contributions and refunds

6 6 0 0
Other assigned contributions and refunds — assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	34 878 401,—

Remarks

This item is intended to record, pursuant to 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 not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

6 6 0 1
Other non-assigned contributions and refunds

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	p.m.	1 805 184,—
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	1 805 184,—
	Title 9 — Total	p.m.	p.m.	1 805 184,—
	GRAND TOTAL	91 547 803	81 004 183	98 545 334,—
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —
MISCELLANEOUS REVENUE

9 0 0
Miscellaneous revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	1 805 184,—

Remarks

New article

Former Article 9 0 6

This article is intended to record miscellaneous revenue.

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title Chapter	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	148 618 744	126 382 722	104 548 896,—
1 1	STAFF IN ACTIVE EMPLOYMENT	455 965 084	441 803 136	361 124 159,—
1 2	ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE	13 364 332	13 866 800	7 811 269,—
1 3	MISSIONS AND DUTY TRAVEL	19 286 700	16 109 970	17 989 672,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	783 746	925 540	616 612,—
1 5	GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS	3 174 379	2 151 150	1 999 358,—
1 6	SOCIAL WELFARE	357 802	225 745	199 663,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	805 000	880 000	664 295,—
1 8	INTERINSTITUTIONAL COOPERATION	61 621 231	47 825 736	39 736 569,—
	Title 1 — Total	703 977 018	650 170 799	534 690 493,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	185 077 312	204 369 387	259 361 898,—
2 1	DATA PROCESSING AND TELECOMMUNICATIONS	65 175 312	66 096 703	61 762 595,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	25 958 400	27 321 600	17 076 702,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	14 516 000	19 083 000	11 708 353,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	1 610 000	4 436 000	6 666 008,—
2 6	EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS	3 125 000	3 121 000	1 956 328,—
2 7	EXPENDITURE ON PUBLISHING AND INFORMATION	42 650 700	42 325 000	32 422 978,—
2 8	MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES	26 163 600	26 980 900	18 437 615,—
2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	1 860 000	1 785 000	1 664 295,—
	Title 2 — Total	366 136 324	395 518 590	411 056 772,—
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 6	COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS	80 000	140 000	180 000,—
3 7	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	55 078 500	43 574 000	38 239 968,—
3 9	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS	116 291 540	122 570 000	91 388 846,—
	Title 3 — Total	171 450 040	166 284 000	129 808 814,—
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	18 436 618	8 026 611	0,—
10 1	CONTINGENCY RESERVE	12 000 000	11 000 000	0,—
10 2	RESERVE FOR THE STATUTE FOR MEMBERS	p.m.	p.m.	0,—
10 3	ENLARGEMENT RESERVE	p.m.	p.m.	0,—
	Title 10 — Total	30 436 618	19 026 611	0,—
	GRAND TOTAL	1 272 000 000	1 231 000 000	1 075 556 079,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 1 0
1 0 0	Salaries, allowances and payments related to salaries
1 0 0 0	Salaries, allowances and payments
1 0 0 0	Non-differentiated appropriations	p.m.	p.m.	p.m.
1 0 0 4	Travel and subsistence allowances, attendance at meetings and associated expenditure
1 0 0 4	Non-differentiated appropriations	75 063 000	59 586 722	55 945 370,—
1 0 0 5	Special travel expenses in the exercise of the Parliamentary mandate
1 0 0 5	Non-differentiated appropriations	1 667 291	1 470 000	1 100 000,—
1 0 0 6	General expenditure allowance
1 0 0 6	Non-differentiated appropriations	33 599 978	34 370 000	27 215 028,—
1 0 0 7	Allowances for performance of duties
1 0 0 7	Non-differentiated appropriations	155 701	154 000	149 674,—
	Article 1 0 0 — Total	110 485 970	95 580 722	84 410 072,—
1 0 1	Accident and sickness insurance and other social security charges
1 0 1	Non-differentiated appropriations	2 142 000	1 857 000	1 581 366,—
1 0 2	Temporary allowances
1 0 2	Non-differentiated appropriations	8 861 000	5 225 000	71 030,—
1 0 3	Pensions
1 0 3 0	Retirement pensions
1 0 3 0	Non-differentiated appropriations	10 278 000	8 710 000	7 237 323,—
1 0 3 1	Invalidity pensions
1 0 3 1	Non-differentiated appropriations	734 260	610 000	451 454,—
1 0 3 2	Survivors' pensions
1 0 3 2	Non-differentiated appropriations	2 437 231	2 300 000	2 154 266,—
1 0 3 3	Optional pension scheme for Members
1 0 3 3	Non-differentiated appropriations	11 880 283	10 300 000	8 179 265,—
	Article 1 0 3 — Total	25 329 774	21 920 000	18 022 308,—
1 0 5	Courses for Members
1 0 5 0	Language and data-processing courses
1 0 5 0	Non-differentiated appropriations	700 000	700 000	464 120,—
	Article 1 0 5 — Total	700 000	700 000	464 120,—
1 0 8	Exchange losses
1 0 8	Non-differentiated appropriations	100 000	100 000	0,—
1 0 9	Provisional appropriation to cover the allowances of Members of the institution
1 0 9	Non-differentiated appropriations	1 000 000	1 000 000	0,—
	CHAPTER 1 0 — TOTAL	148 618 744	126 382 722	104 548 896,—
	CHAPTER 1 1
1 1 0	Officials and temporary staff holding a post provided for in the establishment plan
1 1 0 0	Basic salaries
1 1 0 0	Non-differentiated appropriations	322 664 167 (159)	278 971 928 (160)	249 948 735,—
1 1 0 1	Family allowances
1 1 0 1	Non-differentiated appropriations	28 200 849 (161)	24 675 699 (162)	21 958 926,—
1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
1 1 0 2	Non-differentiated appropriations	45 068 797 (163)	39 084 677 (164)	34 676 311,—
1 1 0 3	Secretarial allowance
1 1 0 3	Non-differentiated appropriations	3 035 245	3 184 537	2 743 397,—
	Article 1 1 0 — Total	398 969 058	345 916 841	309 327 369,—
1 1 1	Other staff
1 1 1 0	Auxiliary staff
1 1 1 0	Non-differentiated appropriations	11 982 790	14 476 205	23 769 682,—
1 1 1 1	Auxiliary conference interpreters
1 1 1 1	Non-differentiated appropriations	p.m.	40 000 000	0,—
1 1 1 2	Local staff
1 1 1 2	Non-differentiated appropriations	650 192	611 000	537 235,—
1 1 1 3	Special advisers
1 1 1 3	Non-differentiated appropriations	p.m.	p.m.	p.m.
1 1 1 5	Contract staff
1 1 1 5	Non-differentiated appropriations	2 500 000	p.m.
	Article 1 1 1 — Total	15 132 982	55 087 205	24 306 917,—
1 1 3	Insurance against sickness, accidents and occupational disease, unemployment and maintenance of pension rights
1 1 3 0	Insurance against sickness
1 1 3 0	Non-differentiated appropriations	11 454 576 (165)	9 894 378 (166)	8 820 467,—
1 1 3 1	Insurance against accidents and occupational disease
1 1 3 1	Non-differentiated appropriations	2 968 514 (167)	2 580 703 (168)	2 212 150,—
1 1 3 2	Insurance against unemployment for temporary staff
1 1 3 2	Non-differentiated appropriations	734 251	290 496	313 395,—
1 1 3 3	Constitution or maintenance of pension rights for temporary staff
1 1 3 3	Non-differentiated appropriations	14 000	13 200	11 193,—
	Article 1 1 3 — Total	15 171 341	12 778 777	11 357 205,—
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth and death grants
1 1 4 0	Non-differentiated appropriations	24 000	18 662	16 986,—
1 1 4 1	Annual travel expenses from place of employment to place of origin
1 1 4 1	Non-differentiated appropriations	3 659 618	5 562 000	4 493 616,—
1 1 4 2	Housing and transport allowances
1 1 4 2	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 3	Fixed entertainment allowances
1 1 4 3	Non-differentiated appropriations	112 125	60 049	94 811,—
1 1 4 4	Fixed travel allowances
1 1 4 4	Non-differentiated appropriations	86 499	62 810	69 982,—
1 1 4 9	Other allowances and repayments
1 1 4 9	Non-differentiated appropriations	1 000	1 000	0,—
	Article 1 1 4 — Total	3 883 242	5 704 521	4 675 395,—
1 1 5	Overtime
1 1 5	Non-differentiated appropriations	1 441 255	1 175 000	1 039 068,—
1 1 8	Allowances and expenses in connection with officials entering and leaving the service and transfers
1 1 8 1	Travel expenses, including members of the family
1 1 8 1	Non-differentiated appropriations	794 000	481 585	123 500,—
1 1 8 2	Installation, resettlement and transfer allowances
1 1 8 2	Non-differentiated appropriations	3 517 000	2 727 789	868 901,—
1 1 8 3	Removal expenses
1 1 8 3	Non-differentiated appropriations	1 264 358	1 566 742	474 957,—
1 1 8 4	Temporary daily subsistence allowances
1 1 8 4	Non-differentiated appropriations	2 891 189	4 076 493	2 315 727,—
	Article 1 1 8 — Total	8 466 547	8 852 609	3 783 085,—
1 1 9	Appropriations intended to cover adjustments to officials' salaries
1 1 9 0	Salary weightings
1 1 9 0	Non-differentiated appropriations	7 062 665	7 019 915	6 635 120,—
1 1 9 1	Provisional appropriation
1 1 9 1	Non-differentiated appropriations	5 837 994 (169)	5 268 268 (170)	0,—
	Article 1 1 9 — Total	12 900 659	12 288 183	6 635 120,—
	CHAPTER 1 1 — TOTAL	455 965 084	441 803 136	361 124 159,—
	CHAPTER 1 2
1 2 1	Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
1 2 1 0	Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations
1 2 1 0	Non-differentiated appropriations	724 645	654 500	1 107 730,—
1 2 1 6	Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87)
1 2 1 6	Non-differentiated appropriations	—	15 400	128 245,—
1 2 1 7	Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC) No 2688/95 and (EC, Euratom, ECSC) No 2689/95)
1 2 1 7	Non-differentiated appropriations	2 910 012	3 817 000	4 653 426,—
1 2 1 8	Special retirement scheme for permanent and temporary staff of the European Parliament
1 2 1 8	Non-differentiated appropriations	7 409 037	6 828 800	627 282,—
	Article 1 2 1 — Total	11 043 694	11 315 700	6 516 683,—
1 2 3	Insurance against sickness
1 2 3	Non-differentiated appropriations	348 981	385 000	205 691,—
1 2 9	Adjustments to the various allowances
1 2 9 0	Salary weightings
1 2 9 0	Non-differentiated appropriations	1 845 401	2 025 500	1 088 895,—
1 2 9 1	Provisional appropriation
1 2 9 1	Non-differentiated appropriations	126 256	140 600	0,—
	Article 1 2 9 — Total	1 971 657	2 166 100	1 088 895,—
	CHAPTER 1 2 — TOTAL	13 364 332	13 866 800	7 811 269,—
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and incidental expenditure
1 3 0 1	Mission expenses
1 3 0 1	Non-differentiated appropriations	19 286 700	16 109 970	17 989 672,—
	Article 1 3 0 — Total	19 286 700	16 109 970	17 989 672,—
	CHAPTER 1 3 — TOTAL	19 286 700	16 109 970	17 989 672,—
	CHAPTER 1 4
1 4 1	Medical service
1 4 1	Non-differentiated appropriations	783 746	925 540	616 612,—
	CHAPTER 1 4 — TOTAL	783 746	925 540	616 612,—
	CHAPTER 1 5
1 5 0	Cost of organising graduate traineeships within the institution
1 5 0	Non-differentiated appropriations	2 109 379	1 682 150	1 585 262,—
1 5 2	Staff movements between the institution and the public sector in the Member States
1 5 2	Non-differentiated appropriations	1 065 000	469 000	414 096,—
	CHAPTER 1 5 — TOTAL	3 174 379	2 151 150	1 999 358,—
	CHAPTER 1 6
1 6 0	Special assistance grants
1 6 0	Non-differentiated appropriations	19 000	19 000	0,—
1 6 2	Welfare expenditure
1 6 2	Non-differentiated appropriations	138 802	121 745	72 670,—
1 6 4	Aid for disabled persons
1 6 4 0	Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure
1 6 4 0	Non-differentiated appropriations	200 000	85 000	126 993,—
	Article 1 6 4 — Total	200 000	85 000	126 993,—
	CHAPTER 1 6 — TOTAL	357 802	225 745	199 663,—
	CHAPTER 1 7
1 7 0	Entertainment and representation expenses
1 7 0 0	Entertainment and representation expenses for Members of the institution
1 7 0 0	Non-differentiated appropriations	715 000	800 000	584 359,—
1 7 0 1	Entertainment and representation expenses for staff
1 7 0 1	Non-differentiated appropriations	50 000	40 000	39 936,—
1 7 0 2	Representation and operating expenses for the President's private office
1 7 0 2	Non-differentiated appropriations	40 000	40 000	40 000,—
	Article 1 7 0 — Total	805 000	880 000	664 295,—
	CHAPTER 1 7 — TOTAL	805 000	880 000	664 295,—
	CHAPTER 1 8
1 8 2	Further training
1 8 2 0	Joint professional training, retraining and information for staff
1 8 2 0	Non-differentiated appropriations	2 895 500	2 380 000	1 967 659,—
	Article 1 8 2 — Total	2 895 500	2 380 000	1 967 659,—
1 8 4	Restaurants and canteens
1 8 4 0	Current operating expenditure
1 8 4 0	Non-differentiated appropriations	800 000	800 000	449 000,—
	Article 1 8 4 — Total	800 000	800 000	449 000,—
1 8 6	Social contacts between members of staff
1 8 6 0	Social contacts between members of staff and other social measures
1 8 6 0	Non-differentiated appropriations	261 000	228 500	207 962,—
1 8 6 3	Early Childhood Centre and approved day nurseries
1 8 6 3	Non-differentiated appropriations	5 779 631	4 653 236	2 916 222,—
	Article 1 8 6 — Total	6 040 631	4 881 736	3 124 184,—
1 8 7	Supplementary services
1 8 7 0	Interpreters and conference technicians
1 8 7 0	Non-differentiated appropriations	36 300 000	28 700 000 (171)	25 162 500,—
1 8 7 2	Other services and work sent out for translation and typing
1 8 7 2	Non-differentiated appropriations	15 045 100	10 140 000 (172)	8 813 752,—
1 8 7 3	Language-related interinstitutional cooperation
1 8 7 3	Non-differentiated appropriations	250 000	250 000
	Article 1 8 7 — Total	51 595 100	39 090 000	33 976 252,—
1 8 8	Expenditure on recruitment
1 8 8 0	Miscellaneous expenditure on recruitment
1 8 8 0	Non-differentiated appropriations	290 000	674 000	219 474,—
	Article 1 8 8 — Total	290 000	674 000	219 474,—
	CHAPTER 1 8 — TOTAL	61 621 231	47 825 736	39 736 569,—
	Title 1 — Total	703 977 018	650 170 799	534 690 493,—
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION

1 0 0
Salaries, allowances and payments related to salaries

1 0 0 0
Salaries, allowances and payments

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	p.m.

Remarks

This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Parliament, which should be provided through the budget of that institution rather than from the budgets of the Member States, in conformity with the practice for members of other Community institutions.

1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
75 063 000	59 586 722	55 945 370,—

Remarks

This appropriation has been calculated on the basis of current rules for the refund of travel and subsistence expenses.

It is also intended to cover the costs of participation in a conference of parliamentarians of the World Trade Organisation (WTO) member States and in meetings of a WTO Parliamentary Assembly, once such an Assembly has been established.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

1 0 0 5
Special travel expenses in the exercise of the Parliamentary mandate

Appropriations 2005	Appropriations 2004	Outturn 2003
1 667 291	1 470 000	1 100 000,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 10 thereof.

1 0 0 6
General expenditure allowance

Appropriations 2005	Appropriations 2004	Outturn 2003
33 599 978	34 370 000	27 215 028,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

Allowance intended to cover expenses resulting from the parliamentary activities of Members, particularly in the country in which they were elected.

1 0 0 7
Allowances for performance of duties

Appropriations 2005	Appropriations 2004	Outturn 2003
155 701	154 000	149 674,—

Remarks

Bureau decision of 20041216.

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President.

1 0 1
Accident and sickness insurance and other social security charges

Appropriations 2005	Appropriations 2004	Outturn 2003
2 142 000	1 857 000	1 581 366,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 17, 18, 19, 20 and 21 thereof.

Bureau decision of 20 October 1958, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 24 September 1986, as last amended by the Bureau decision of 17 July 1997.

Bureau decision of 18 June 1975, as last amended by the Bureau decision of 3 April 1990.

Bureau decision of 19 January 1978, as last amended by the Bureau decision of 17 July 1997.

This appropriation is intended to cover accident insurance, sickness insurance, repatriation costs, reimbursement of the cost of the annual medical examination, life assurance, and loss and theft insurance covering personal effects and data-processing equipment.

1 0 2
Temporary allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
8 861 000	5 225 000	71 030,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex V thereto.

Bureau decision of 18 May 1988, as last amended by the Bureau decision of 16 February 1998.

This appropriation is intended to cover the end-of-service allowance.

1 0 3
Pensions

1 0 3 0
Retirement pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
10 278 000	8 710 000	7 237 323,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

Bureau decision of 24 and 25 May 1982, as amended on 13 September 1995.

1 0 3 1
Invalidity pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
734 260	610 000	451 454,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex II thereto.

Bureau decision of 24 and 25 May 1982, as last amended by the Bureau decision of 3 April 1995.

1 0 3 2
Survivors' pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
2 437 231	2 300 000	2 154 266,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex I thereto.

Bureau decision of 29 April 1980, as last amended by the Bureau decision of 10 July 1995.

1 0 3 3
Optional pension scheme for Members

Appropriations 2005	Appropriations 2004	Outturn 2003
11 880 283	10 300 000	8 179 265,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex IX thereto.

Bureau decision of 12 June 1990, as last amended by the Bureau decision of 20 September 2000.

This appropriation is intended to cover the institution's contribution to the voluntary supplementary pension scheme for Members.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 300 000.

1 0 5
Courses for Members

1 0 5 0
Language and data-processing courses

Appropriations 2005	Appropriations 2004	Outturn 2003
700 000	700 000	464 120,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 4, 8, 12, 22 and 22a thereof.

Bureau decisions of 10 May 1989, as last amended on 1 July 2002.

This appropriation is intended to cover the cost of language courses for Members of the institution, the cost of data-processing courses for Members and their assistants, distance-learning costs and the purchase of self-tuition materials.

1 0 8
Exchange losses

Appropriations 2005	Appropriations 2004	Outturn 2003
100 000	100 000	0,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 13 thereof.

This appropriation is intended to cover exchange differences relating to the general expenditure allowance.

1 0 9
Provisional appropriation to cover the allowances of Members of the institution

Appropriations 2005	Appropriations 2004	Outturn 2003
1 000 000	1 000 000	0,—

Remarks

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

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

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0
Basic salaries

Appropriations 2005	Appropriations 2004	Outturn 2003
322 664 167 (173)	278 971 928 (174)	249 948 735,—

Remarks

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

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

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

1 1 0 1
Family allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
28 200 849 (175)	24 675 699 (176)	21 958 926,—

Remarks

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

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

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

—	allowance for parental or family leave,

—	head of household allowance,

—	dependent child allowance,

—	education allowance,

for officials and temporary staff.

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

Appropriations 2005	Appropriations 2004	Outturn 2003
45 068 797 (177)	39 084 677 (178)	34 676 311,—

Remarks

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

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

1 1 0 3
Secretarial allowance

Appropriations 2005	Appropriations 2004	Outturn 2003
3 035 245	3 184 537	2 743 397,—

Remarks

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

This appropriation is intended for the payment of the flat-rate secretarial allowance pursuant to the abovementioned provisions.

1 1 1
Other staff

1 1 1 0
Auxiliary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
11 982 790	14 476 205	23 769 682,—

Remarks

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

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

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

1 1 1 1
Auxiliary conference interpreters

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	40 000 000	0,—

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 share of social security contributions for auxiliary interpreters.

1 1 1 2
Local staff

Appropriations 2005	Appropriations 2004	Outturn 2003
650 192	611 000	537 235,—

Remarks

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

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

1 1 1 3
Special advisers

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 5 and Title VI thereof.

This appropriation is intended to cover the remuneration and the employer's share of contributions to the accident insurance and pension schemes for special advisers.

1 1 1 5
Contract staff

Appropriations 2005	Appropriations 2004	Outturn 2003
2 500 000	p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 1, 3a and 3b and Title IV thereof.

This appropriation is intended to cover expenditure on any contract staff to be employed.

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

1 1 3 0
Insurance against sickness

Appropriations 2005	Appropriations 2004	Outturn 2003
11 454 576 (179)	9 894 378 (180)	8 820 467,—

Remarks

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

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

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

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

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2005	Appropriations 2004	Outturn 2003
2 968 514 (181)	2 580 703 (182)	2 212 150,—

Remarks

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

This appropriation is intended to cover:

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

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

1 1 3 2
Insurance against unemployment for temporary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
734 251	290 496	313 395,—

Remarks

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

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

1 1 3 3
Constitution or maintenance of pension rights for temporary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
14 000	13 200	11 193,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.

1 1 4
Miscellaneous allowances and grants

1 1 4 0
Birth and death grants

Appropriations 2005	Appropriations 2004	Outturn 2003
24 000	18 662	16 986,—

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 (EUR 198,31,) and, in the event of the death of an official, the cost of transporting the body to the deceased's place of origin.

1 1 4 1
Annual travel expenses from place of employment to place of origin

Appropriations 2005	Appropriations 2004	Outturn 2003
3 659 618	5 562 000	4 493 616,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin

1 1 4 2
Housing and transport allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 3
Fixed entertainment allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
112 125	60 049	94 811,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed entertainment allowances.

1 1 4 4
Fixed travel allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
86 499	62 810	69 982,—

Remarks

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

This appropriation is intended to cover fixed travel allowances.

1 1 4 9
Other allowances and repayments

Appropriations 2005	Appropriations 2004	Outturn 2003
1 000	1 000	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover in particular:

—	the compensation for a probationary official who is dismissed because his work is obviously inadequate,

—	compensation for a member of the temporary staff whose contract is terminated by the institution,

—	the difference between the contributions paid by auxiliary staff to a Member State pension scheme and those payable to the Community scheme in the event of reclassification of a contract.

1 1 5
Overtime

Appropriations 2005	Appropriations 2004	Outturn 2003
1 441 255	1 175 000	1 039 068,—

Remarks

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

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

1 1 8
Allowances and expenses in connection with officials entering and leaving the service and transfers

1 1 8 1
Travel expenses, including members of the family

Appropriations 2005	Appropriations 2004	Outturn 2003
794 000	481 585	123 500,—

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 of officials (including members of their families) entering or leaving the service or on geographical redeployment.

1 1 8 2
Installation, resettlement and transfer allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
3 517 000	2 727 789	868 901,—

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 these allowances which are the equivalent of two months' basic salary for officials who are heads of households and one month's basic salary for others. They are paid to staff obliged to change their place of residence on taking up their duties, on leaving the service or on transfer to a new place of work.

1 1 8 3
Removal expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
1 264 358	1 566 742	474 957,—

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 for the staff referred to in Item 1 1 8 2.

1 1 8 4
Temporary daily subsistence allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
2 891 189	4 076 493	2 315 727,—

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 the daily allowances to which staff who can prove that they have been obliged to change their place of residence after taking up their duties are entitled.

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

1 1 9 0
Salary weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
7 062 665	7 019 915	6 635 120,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Annex XI thereto.

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

It is also intended to cover the impact of salary weightings applicable to part of the remuneration transferred to a country other than the country of employment.

1 1 9 1
Provisional appropriation

Appropriations 2005	Appropriations 2004	Outturn 2003
5 837 994 (183)	5 268 268 (184)	0,—

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.

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

1 2 1
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0
Allowances for staff retired in the interests of the service pursuant to Articles 41 and 50 of the Staff Regulations

Appropriations 2005	Appropriations 2004	Outturn 2003
724 645	654 500	1 107 730,—

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

—	assigned non-active status in connection with action to reduce the number of posts in the institution,

—	holding an A 1 or A 2 grade post who are retired in the interests of the service.

1 2 1 6
Allowances for staff whose service is terminated (Regulation (Euratom, ECSC, EEC) No 2274/87)

Appropriations 2005	Appropriations 2004	Outturn 2003
—	15 400	128 245,—

Remarks

Council Regulation (Euratom, ECSC, EEC) No 2274/87 of 23 July 1987 introducing special measures to terminate the service of temporary staff of the European Communities (OJ L 209, 31.7.1987, p. 1).

1 2 1 7
Allowances for staff whose service is terminated (Regulations (EC, Euratom, ECSC) No 2688/95 and (EC, Euratom, ECSC) No 2689/95)

Appropriations 2005	Appropriations 2004	Outturn 2003
2 910 012	3 817 000	4 653 426,—

Remarks

Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).

1 2 1 8
Special retirement scheme for permanent and temporary staff of the European Parliament

Appropriations 2005	Appropriations 2004	Outturn 2003
7 409 037	6 828 800	627 282,—

Remarks

Council Regulation (EC, Euratom) No 1748/2002 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 European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

1 2 3
Insurance against sickness

Appropriations 2005	Appropriations 2004	Outturn 2003
348 981	385 000	205 691,—

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 the recipients of the allowances referred to in Items 1 2 1 0, 1 2 1 7 and 1 2 1 8.

1 2 9
Adjustments to the various allowances

1 2 9 0
Salary weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
1 845 401	2 025 500	1 088 895,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 64 thereof.

This appropriation is intended to cover the impact of the salary weightings applicable to the various allowances in respect of which appropriations are entered in this chapter.

1 2 9 1
Provisional appropriation

Appropriations 2005	Appropriations 2004	Outturn 2003
126 256	140 600	0,—

Remarks

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

This appropriation is intended to cover the impact of any salary adjustments agreed 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.

CHAPTER 1 3 —
MISSIONS AND DUTY TRAVEL

1 3 0
Mission expenses, travel expenses and incidental expenditure

1 3 0 1
Mission expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
19 286 700	16 109 970	17 989 672,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

CHAPTER 1 4 —
SOCIOMEDICAL INFRASTRUCTURE

1 4 1
Medical service

Appropriations 2005	Appropriations 2004	Outturn 2003
783 746	925 540	616 612,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

CHAPTER 1 5 —
GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

1 5 0
Cost of organising graduate traineeships within the institution

Appropriations 2005	Appropriations 2004	Outturn 2003
2 109 379	1 682 150	1 585 262,—

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses.

1 5 2
Staff movements between the institution and the public sector in the Member States

Appropriations 2005	Appropriations 2004	Outturn 2003
1 065 000	469 000	414 096,—

Remarks

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

This appropriation is intended to cover expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules.

CHAPTER 1 6 —
SOCIAL WELFARE

1 6 0
Special assistance grants

Appropriations 2005	Appropriations 2004	Outturn 2003
19 000	19 000	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.

1 6 2
Welfare expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
138 802	121 745	72 670,—

Remarks

Staff Regulations of officials of the European Communities, and in particular the third subparagraph of Article 9(3) thereof.

This appropriation is intended to cover the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

1 6 4
Aid for disabled persons

1 6 4 0
Expenses not refunded by the Joint Sickness Insurance Scheme and other specific expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
200 000	85 000	126 993,—

Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

—	officials and temporary staff in active employment,

—	spouses of officials and temporary staff in active employment,

—	all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

It enables non-medical expenditure that is deemed necessary, results from disablement and is duly substantiated, to be reimbursed, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.

CHAPTER 1 7 —
ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0
Entertainment and representation expenses

1 7 0 0
Entertainment and representation expenses for Members of the institution

Appropriations 2005	Appropriations 2004	Outturn 2003
715 000	800 000	584 359,—

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1
Entertainment and representation expenses for staff

Appropriations 2005	Appropriations 2004	Outturn 2003
50 000	40 000	39 936,—

Remarks

This appropriation is intended to cover Secretariat receptions and representation.

1 7 0 2
Representation and operating expenses for the President's private office

Appropriations 2005	Appropriations 2004	Outturn 2003
40 000	40 000	40 000,—

Remarks

This appropriation is intended to cover representation expenses and the contribution to the secretarial expenses of the President's office.

CHAPTER 1 8 —
INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter will be carried out under an interinstitutional cooperation procedure involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 2
Further training

1 8 2 0
Joint professional training, retraining and information for staff

Appropriations 2005	Appropriations 2004	Outturn 2003
2 895 500	2 380 000	1 967 659,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses run on an interinstitutional basis. In duly justified cases, some of the appropriations may be used to cover the organisation of courses within the institution. The language courses run in Brussels are also open to parliamentary assistants in Brussels and in respect of which an allowance is paid by the European Parliament pursuant to Article 14 of the rules governing the payment of expenses and allowances to Members.

It also covers expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes.

This appropriation furthermore covers professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles.

1 8 4
Restaurants and canteens

1 8 4 0
Current operating expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
800 000	800 000	449 000,—

Remarks

This appropriation is intended to cover restaurant and canteen operating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 600 000.

1 8 6
Social contacts between members of staff

1 8 6 0
Social contacts between members of staff and other social measures

Appropriations 2005	Appropriations 2004	Outturn 2003
261 000	228 500	207 962,—

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

1 8 6 3
Early Childhood Centre and approved day nurseries

Appropriations 2005	Appropriations 2004	Outturn 2003
5 779 631	4 653 236	2 916 222,—

Remarks

This appropriation is intended to cover Parliament's contribution to all the expenditure of the Early Childhood Centre and outside creches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 1 010 000.

1 8 7
Supplementary services

1 8 7 0
Interpreters and conference technicians

Appropriations 2005	Appropriations 2004	Outturn 2003
36 300 000	28 700 000 (185)	25 162 500,—

Remarks

Bureau decision of 16 February 1983.

Rules governing interpreters.

This appropriation is calculated on the basis of the revised working schedule.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

1 8 7 2
Other services and work sent out for translation and typing

Appropriations 2005	Appropriations 2004	Outturn 2003
15 045 100	10 140 000 (186)	8 813 752,—

Remarks

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.

1 8 7 3
Language-related interinstitutional cooperation

Appropriations 2005	Appropriations 2004	Outturn 2003
250 000	250 000

Remarks

This appropriation is intended to cover expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.

1 8 8
Expenditure on recruitment

1 8 8 0
Miscellaneous expenditure on recruitment

Appropriations 2005	Appropriations 2004	Outturn 2003
290 000	674 000	219 474,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

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) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover expenditure on organising the competitions provided for in Article 3 of the Decision of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations.

It also covers the costs of organising procedures for selecting temporary, auxiliary and local staff.

In cases duly justified by operating requirements and after consulting the Office, this appropriation may be used for competitions organised by the institution on its own.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 2 0
2 0 0	Rent and annual lease payments
2 0 0 0	Rent
2 0 0 0	Non-differentiated appropriations	34 761 956	47 391 000	28 504 283,—
2 0 0 1	Annual lease payments
2 0 0 1	Non-differentiated appropriations	p.m.	20 000 000	14 572 556,—
	Article 2 0 0 — Total	34 761 956	67 391 000	43 076 839,—
2 0 1	Insurance
2 0 1	Non-differentiated appropriations	1 284 073	1 172 582	1 063 793,—
2 0 2	Water, gas, electricity and heating
2 0 2	Non-differentiated appropriations	10 424 304	10 807 755	8 485 963,—
2 0 3	Cleaning and maintenance
2 0 3	Non-differentiated appropriations	32 803 963	31 311 566	20 523 167,—
2 0 4	Fitting-out of premises
2 0 4	Non-differentiated appropriations	18 020 000	15 332 651	22 986 176,—
2 0 5	Security and surveillance of buildings
2 0 5	Non-differentiated appropriations	28 979 700	26 971 000	20 280 086,—
2 0 6	Acquisition of immovable property
2 0 6	Non-differentiated appropriations	p.m.	2 327 500	140 286 103,—
2 0 7	Construction of buildings
2 0 7	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 8	Other expenditure on buildings
2 0 8	Non-differentiated appropriations	4 009 927	4 112 862	2 659 771,—
2 0 9	Provisional appropriation to cover the institution's property investments
2 0 9	Non-differentiated appropriations	54 793 389	44 942 471	0,—
	CHAPTER 2 0 — TOTAL	185 077 312	204 369 387	259 361 898,—
	CHAPTER 2 1
2 1 0	Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0	Purchase, servicing and maintenance of equipment and software, and related work
2 1 0 0	Non-differentiated appropriations	35 700 173	41 921 278 (187)	38 805 960,—
2 1 0 2	Outside assistance in connection with the operation, development and maintenance of software systems
2 1 0 2	Non-differentiated appropriations	29 475 139	24 175 425	22 956 635,—
	Article 2 1 0 — Total	65 175 312	66 096 703	61 762 595,—
	CHAPTER 2 1 — TOTAL	65 175 312	66 096 703	61 762 595,—
	CHAPTER 2 2
2 2 0	Technical equipment and installations
2 2 0 0	Purchase and replacement of technical equipment and installations
2 2 0 0	Non-differentiated appropriations	8 244 000	8 872 600	2 823 634,—
2 2 0 2	Hire, maintenance, use and repair of technical equipment and installations
2 2 0 2	Non-differentiated appropriations	7 926 500	7 880 000	5 152 042,—
2 2 0 4	Office machines
2 2 0 4	Non-differentiated appropriations	60 000	60 000	21 860,—
	Article 2 2 0 — Total	16 230 500	16 812 600	7 997 536,—
2 2 1	Furniture
2 2 1 0	Purchases and replacement of furniture
2 2 1 0	Non-differentiated appropriations	1 600 000	2 600 000	2 663 517,—
2 2 1 2	Hire, maintenance, use and repair of furniture
2 2 1 2	Non-differentiated appropriations	40 000	42 000	39 426,—
	Article 2 2 1 — Total	1 640 000	2 642 000	2 702 943,—
2 2 2	Vehicles
2 2 2 0	Purchase and replacement of vehicles
2 2 2 0	Non-differentiated appropriations	639 000	355 000	145 818,—
2 2 2 2	Hire, maintenance, use and repair of vehicles
2 2 2 2	Non-differentiated appropriations	2 712 800 (188)	2 970 000	2 938 747,—
	Article 2 2 2 — Total	3 351 800	3 325 000	3 084 565,—
2 2 3	Documentation and library expenditure
2 2 3 0	Library, stock, purchase of books, subscriptions and other forms of documentation
2 2 3 0	Non-differentiated appropriations	2 392 600	2 393 000	1 982 014,—
2 2 3 1	Special library equipment and services
2 2 3 1	Non-differentiated appropriations	375 000	319 000	208 222,—
	Article 2 2 3 — Total	2 767 600	2 712 000	2 190 236,—
2 2 4	Works of art
2 2 4	Non-differentiated appropriations	25 000	25 000	14 641,—
2 2 6	Other documentation expenditure
2 2 6 0	Purchase of books, subscriptions and documentation materials for the language services
2 2 6 0	Non-differentiated appropriations	170 500	145 000	125 547,—
2 2 6 1	Subscriptions
2 2 6 1	Non-differentiated appropriations	384 000	365 000	322 076,—
	Article 2 2 6 — Total	554 500	510 000	447 623,—
2 2 7	Expenditure on archive resources
2 2 7 0	Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute media
2 2 7 0	Non-differentiated appropriations	957 000	900 000	587 115,—
2 2 7 1	Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies
2 2 7 1	Non-differentiated appropriations	250 000	250 000	0,—
2 2 7 2	Special facilities and services for the Archives and Documentation Centre (Cardoc)
2 2 7 2	Non-differentiated appropriations	182 000	145 000	52 043,—
	Article 2 2 7 — Total	1 389 000	1 295 000	639 158,—
	CHAPTER 2 2 — TOTAL	25 958 400	27 321 600	17 076 702,—
	CHAPTER 2 3
2 3 0	Stationery and office supplies
2 3 0	Non-differentiated appropriations	2 938 000	3 357 000	2 485 909,—
2 3 1	Financial charges
2 3 1 0	Bank charges
2 3 1 0	Non-differentiated appropriations	475 000	400 000	345 000,—
2 3 1 9	Other financial charges
2 3 1 9	Non-differentiated appropriations	20 000	50 000	0,—
	Article 2 3 1 — Total	495 000	450 000	345 000,—
2 3 2	Legal costs
2 3 2	Non-differentiated appropriations	220 000	210 000	329 358,—
2 3 3	Damages, interest and anterior debts
2 3 3	Non-differentiated appropriations	25 000	50 000	1 905,—
2 3 4	Other operating expenditure
2 3 4 0	Miscellaneous insurance
2 3 4 0	Non-differentiated appropriations	214 000	205 000	160 905,—
2 3 4 1	Uniforms and working clothes
2 3 4 1	Non-differentiated appropriations	310 000	160 000	240 422,—
2 3 4 2	Miscellaneous expenditure on internal meetings
2 3 4 2	Non-differentiated appropriations	1 560 000	1 400 000	1 335 000,—
2 3 4 3	Departmental removals and associated handling
2 3 4 3	Non-differentiated appropriations	355 000	1 010 000	257 083,—
2 3 4 4	Miscellaneous operating expenses
2 3 4 4	Non-differentiated appropriations	42 000	40 000	39 339,—
	Article 2 3 4 — Total	2 481 000	2 815 000	2 032 749,—
2 3 6	Postal charges and telecommunications
2 3 6 0	Postage on correspondence and delivery charges
2 3 6 0	Non-differentiated appropriations	972 000	1 098 000	824 321,—
2 3 6 1	Telecommunications
2 3 6 1	Non-differentiated appropriations	7 385 000	11 103 000	5 689 111,—
	Article 2 3 6 — Total	8 357 000	12 201 000	6 513 432,—
	CHAPTER 2 3 — TOTAL	14 516 000	19 083 000	11 708 353,—
	CHAPTER 2 5
2 5 0	Meetings in general
2 5 0	Non-differentiated appropriations	255 000	3 216 000	5 469 442,—
2 5 3	Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
2 5 3	Non-differentiated appropriations	1 355 000	1 220 000	1 196 566,—
	CHAPTER 2 5 — TOTAL	1 610 000	4 436 000	6 666 008,—
	CHAPTER 2 6
2 6 0	External-expertise budget for the parliamentary committees, limited consultations, studies and surveys, STOA programme
2 6 0	Non-differentiated appropriations	3 125 000	3 121 000	1 956 328,—
	CHAPTER 2 6 — TOTAL	3 125 000	3 121 000	1 956 328,—
	CHAPTER 2 7
2 7 0	Official Journal
2 7 0	Non-differentiated appropriations	10 313 200	10 785 500	6 200 000,—
2 7 1	Publications
2 7 1 0	General publications
2 7 1 0	Non-differentiated appropriations	3 246 500	2 982 500	2 265 000,—
	Article 2 7 1 — Total	3 246 500	2 982 500	2 265 000,—
2 7 2	Expenditure on information
2 7 2 1	Expenditure on publication, information and participation in public events
2 7 2 1	Non-differentiated appropriations	9 870 000	11 450 000	8 591 264,—
2 7 2 3	Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
2 7 2 3	Non-differentiated appropriations	17 486 000	15 512 000	13 760 816,—
2 7 2 5	Organisation of seminars, symposia and cultural activities
2 7 2 5	Non-differentiated appropriations	1 735 000	1 595 000	1 605 898,—
2 7 2 7	Expenditure on information about the draft Constitution for Europe
2 7 2 7	Non-differentiated appropriations
	Article 2 7 2 — Total	29 091 000	28 557 000	23 957 978,—
	CHAPTER 2 7 — TOTAL	42 650 700	42 325 000	32 422 978,—
	CHAPTER 2 8
2 8 0	External offices — infrastructures
2 8 0	Non-differentiated appropriations	5 457 600	4 828 900	4 071 575,—
2 8 1	External offices — other charges
2 8 1	Non-differentiated appropriations	6 906 000	5 652 000	3 951 126,—
2 8 2	Audiovisual-infrastructure expenditure
2 8 2	Non-differentiated appropriations	5 150 000	4 450 000	5 358 789,—
2 8 3	Expenditure on audiovisual information
2 8 3 0	Expenditure on audiovisual information
2 8 3 0	Non-differentiated appropriations	6 150 000	10 050 000	5 056 125,—
2 8 3 1	Internet broadcasting of plenary sittings and meetings
2 8 3 1	Non-differentiated appropriations	2 500 000	2 000 000	0,—
	Article 2 8 3 — Total	8 650 000	12 050 000	5 056 125,—
	CHAPTER 2 8 — TOTAL	26 163 600	26 980 900	18 437 615,—
	CHAPTER 2 9
2 9 4	Training schemes and grants
2 9 4 1	Grants for training and further training of conference interpreters
2 9 4 1	Non-differentiated appropriations	1 400 000	1 280 000	1 276 604,—
	Article 2 9 4 — Total	1 400 000	1 280 000	1 276 604,—
2 9 9	Other subsidies
2 9 9 3	Expenditure on the promotion of relations between the European Parliament and national parliaments
2 9 9 3	Non-differentiated appropriations	175 000	185 000	75 753,—
2 9 9 5	Aid to the democratically elected parliaments in south-eastern and eastern Europe and the Mediterranean Basin
2 9 9 5	Non-differentiated appropriations	285 000	320 000	311 938,—
	Article 2 9 9 — Total	460 000	505 000	387 691,—
	CHAPTER 2 9 — TOTAL	1 860 000	1 785 000	1 664 295,—
	Title 2 — Total	366 136 324	395 518 590	411 056 772,—
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING AND TELECOMMUNICATIONS CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION CHAPTER 2 8 — MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the European Union budget.

The appropriations of this title accordingly cover all expenses linked to damages resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 —
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0
Rent and annual lease payments

2 0 0 0
Rent

Appropriations 2005	Appropriations 2004	Outturn 2003
34 761 956	47 391 000	28 504 283,—

Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for indexing to the cost of living or to construction costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 401 500.

2 0 0 1
Annual lease payments

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	20 000 000	14 572 556,—

Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 1
Insurance

Appropriations 2005	Appropriations 2004	Outturn 2003
1 284 073	1 172 582	1 063 793,—

Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.

2 0 2
Water, gas, electricity and heating

Appropriations 2005	Appropriations 2004	Outturn 2003
10 424 304	10 807 755	8 485 963,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 3
Cleaning and maintenance

Appropriations 2005	Appropriations 2004	Outturn 2003
32 803 963	31 311 566	20 523 167,—

Remarks

This appropriation is intended to cover the cost, on the basis of current contracts, of maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 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).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

2 0 4
Fitting-out of premises

Appropriations 2005	Appropriations 2004	Outturn 2003
18 020 000	15 332 651	22 986 176,—

Remarks

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects' or engineers' fees, etc.

2 0 5
Security and surveillance of buildings

Appropriations 2005	Appropriations 2004	Outturn 2003
28 979 700	26 971 000	20 280 086,—

Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Parliament at its three habitual places of work.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 80 000.

2 0 6
Acquisition of immovable property

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	2 327 500	140 286 103,—

Remarks

This article is intended to cover the acquisition of immovable property. The subsidies in respect of the sites and their development will be dealt with in accordance with the provisions of the Financial Regulation. The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 0 7
Construction of buildings

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 8
Other expenditure on buildings

Appropriations 2005	Appropriations 2004	Outturn 2003
4 009 927	4 112 862	2 659 771,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles in this chapter, including technical assistance in connection with large-scale building work.

It also covers expenses for building adaptations required by disabled employees and disabled visitors to the European Parliament as identified by a disabled access audit, which has already been agreed.

This appropriation also covers public-utility service charges.

2 0 9
Provisional appropriation to cover the institution's property investments

Appropriations 2005	Appropriations 2004	Outturn 2003
54 793 389	44 942 471	0,—

Remarks

This article is intended to cover any property investments made by the institutions.

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

CHAPTER 2 1 —
DATA PROCESSING AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase of equipment, or the conclusion of a rental or rental-purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the conditions each of them has obtained with due regard for Article 91(3) of the Financial Regulation.

2 1 0
Equipment, operating costs and services relating to data processing and telecommunications

2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work

Appropriations 2005	Appropriations 2004	Outturn 2003
35 700 173	41 921 278 (189)	38 805 960,—

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work. This equipment and software relates mainly to systems at the data-processing and telecommunications centre, computing at departmental level and in the political groups and the electronic voting system.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 41 000.

An allocation of EUR 1 300 000 is intended to cover the cost of installing a third computer in Members' offices in Brussels upon request.

2 1 0 2
Outside assistance in connection with the operation, development and maintenance of software systems

Appropriations 2005	Appropriations 2004	Outturn 2003
29 475 139	24 175 425	22 956 635,—

Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members and political groups, the carrying out of studies, and the drawing-up and input of technical documentation.

CHAPTER 2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

2 2 0
Technical equipment and installations

2 2 0 0
Purchase and replacement of technical equipment and installations

Appropriations 2005	Appropriations 2004	Outturn 2003
8 244 000	8 872 600	2 823 634,—

Remarks

This appropriation is intended to cover the purchase of miscellaneous additional fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.

It is also intended to cover the renewal of equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, etc.

This appropriation also covers advertising costs for the resale and scrapping of inventoried items.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

2 2 0 2
Hire, maintenance, use and repair of technical equipment and installations

Appropriations 2005	Appropriations 2004	Outturn 2003
7 926 500	7 880 000	5 152 042,—

Remarks

This appropriation is intended to cover the cost of hiring technical equipment and installations and the cost of repairing the equipment coming under Items 2 2 0 0 and 2 2 0 2.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 2 0 4
Office machines

Appropriations 2005	Appropriations 2004	Outturn 2003
60 000	60 000	21 860,—

Remarks

This appropriation is intended to cover the equipment (initial purchase, renewal or rental), maintenance of and repairs to office machines such as calculators, dictaphones and typewriters, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 1
Furniture

2 2 1 0
Purchases and replacement of furniture

Appropriations 2005	Appropriations 2004	Outturn 2003
1 600 000	2 600 000	2 663 517,—

Remarks

This appropriation is intended to cover the purchase of additional furniture and the replacement of furniture which is old, does not comply with hygiene and ergonomic standards or is unsuited to new technologies and office organisation methods.

2 2 1 2
Hire, maintenance, use and repair of furniture

Appropriations 2005	Appropriations 2004	Outturn 2003
40 000	42 000	39 426,—

Remarks

This appropriation is intended to cover the hire of furniture and the cost of its maintenance, use and repair.

2 2 2
Vehicles

2 2 2 0
Purchase and replacement of vehicles

Appropriations 2005	Appropriations 2004	Outturn 2003
639 000	355 000	145 818,—

Remarks

This appropriation is intended to cover the purchase and replacement of the fleet of cars and bicycles.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 2 2 2
Hire, maintenance, use and repair of vehicles

Appropriations 2005	Appropriations 2004	Outturn 2003
2 712 800 (190)	2 970 000	2 938 747,—

Remarks

This appropriation is intended to cover the hire of cars, taxis, coaches and lorries, with or without drivers.

It is also intended to cover the cost of maintaining, using and repairing official vehicles plus the relevant insurance policies. This amount takes account of the likely increase in the cost of the services provided.

2 2 3
Documentation and library expenditure

2 2 3 0
Library, stock, purchase of books, subscriptions and other forms of documentation

Appropriations 2005	Appropriations 2004	Outturn 2003
2 392 600	2 393 000	1 982 014,—

Remarks

This appropriation is intended to cover:

—	the extension and renewal of the general reference works section and keeping the library stock up to date,

—	subscriptions to newspapers and periodicals and news agencies and to the publication thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form,

—	subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,

—	utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),

—	the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements.

2 2 3 1
Special library equipment and services

Appropriations 2005	Appropriations 2004	Outturn 2003
375 000	319 000	208 222,—

Remarks

This appropriation is intended to cover:

—	the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,

—	the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,

—	binding and preservation equipment and work for the library, documentation and media library,

—	the cost of internal publications (brochures, studies, etc.), including equipment, and communication costs (newsletters, videos, CD-ROMs, etc.).

2 2 4
Works of art

Appropriations 2005	Appropriations 2004	Outturn 2003
25 000	25 000	14 641,—

Remarks

This appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.

2 2 6
Other documentation expenditure

2 2 6 0
Purchase of books, subscriptions and documentation materials for the language services

Appropriations 2005	Appropriations 2004	Outturn 2003
170 500	145 000	125 547,—

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries and other works for the language services.

2 2 6 1
Subscriptions

Appropriations 2005	Appropriations 2004	Outturn 2003
384 000	365 000	322 076,—

Remarks

This appropriation is intended to cover subscriptions to newspapers, periodicals and news agencies, service contracts for press reviews and cuttings, and copyright fees.

2 2 7
Expenditure on archive resources

2 2 7 0
Processing of the archive resources of Parliament and its bodies in all media and acquisition of archive resources in substitute media

Appropriations 2005	Appropriations 2004	Outturn 2003
957 000	900 000	587 115,—

Remarks

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

This appropriation is intended to cover the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electric) and expenditure on publications on all media (brochures, CD-ROM, etc.).

2 2 7 1
Processing of the papers of Members of the European Parliament lodged in the form of donations or legacies

Appropriations 2005	Appropriations 2004	Outturn 2003
250 000	250 000	0,—

Remarks

Rules on processing the papers of Members of the European Parliament, adopted by the Bureau on 2 June 2003.

This appropriation is intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Communities (HAEC) or to an association or foundation under rules established by the European Parliament.

2 2 7 2
Special facilities and services for the Archives and Documentation Centre (Cardoc)

Appropriations 2005	Appropriations 2004	Outturn 2003
182 000	145 000	52 043,—

Remarks

New item

Former Item 2 2 3 1 (in part)

Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.

This appropriation is intended to cover the purchase or rental of electric, electronic and computerised facilities and/or systems for Cardoc, the related outside services and Cardoc binding and preservation equipment and work.

It also covers the cost of supplies and services for communications measures, the purchase of special furniture and other movable property for archives, the purchase of books and periodicals on history, archiving and information technology, and the payment of membership dues to the International Council on Archives.

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

2 3 0
Stationery and office supplies

Appropriations 2005	Appropriations 2004	Outturn 2003
2 938 000	3 357 000	2 485 909,—

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 3 1
Financial charges

2 3 1 0
Bank charges

Appropriations 2005	Appropriations 2004	Outturn 2003
475 000	400 000	345 000,—

Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges).

2 3 1 9
Other financial charges

Appropriations 2005	Appropriations 2004	Outturn 2003
20 000	50 000	0,—

Remarks

This appropriation is intended to cover other financial charges, including ancillary costs for the financing of buildings.

2 3 2
Legal costs

Appropriations 2005	Appropriations 2004	Outturn 2003
220 000	210 000	329 358,—

Remarks

This appropriation is intended to cover costs which may be awarded against the European Parliament by the Court of Justice and the Court of First Instance of the European Communities, the cost of hiring outside lawyers to represent Parliament in Community and national courts, the cost of hiring legal advisers to assist the legal service with other matters referred to it and the purchase of legal works.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.

2 3 3
Damages, interest and anterior debts

Appropriations 2005	Appropriations 2004	Outturn 2003
25 000	50 000	1 905,—

Remarks

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover expenditure relating to damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation.

2 3 4
Other operating expenditure

2 3 4 0
Miscellaneous insurance

Appropriations 2005	Appropriations 2004	Outturn 2003
214 000	205 000	160 905,—

Remarks

This appropriation is intended to cover costs connected with insurance not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

2 3 4 1
Uniforms and working clothes

Appropriations 2005	Appropriations 2004	Outturn 2003
310 000	160 000	240 422,—

Remarks

Rules of 17 June 1996 concerning the provision of uniforms and professional clothing.

This appropriation is intended to cover expenditure in connection with the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services.

2 3 4 2
Miscellaneous expenditure on internal meetings

Appropriations 2005	Appropriations 2004	Outturn 2003
1 560 000	1 400 000	1 335 000,—

Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.

2 3 4 3
Departmental removals and associated handling

Appropriations 2005	Appropriations 2004	Outturn 2003
355 000	1 010 000	257 083,—

Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

2 3 4 4
Miscellaneous operating expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
42 000	40 000	39 339,—

Remarks

This appropriation is intended to cover miscellaneous operating expenses not specifically provided for against other items in this article, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

2 3 6
Postal charges and telecommunications

2 3 6 0
Postage on correspondence and delivery charges

Appropriations 2005	Appropriations 2004	Outturn 2003
972 000	1 098 000	824 321,—

Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 6 1
Telecommunications

Appropriations 2005	Appropriations 2004	Outturn 2003
7 385 000	11 103 000	5 689 111,—

Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) plus expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.

CHAPTER 2 5 —
EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0
Meetings in general

Appropriations 2005	Appropriations 2004	Outturn 2003
255 000	3 216 000	5 469 442,—

Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, study group or working party meetings.

2 5 3
Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2005	Appropriations 2004	Outturn 2003
1 355 000	1 220 000	1 196 566,—

Remarks

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings outside the places of work.

CHAPTER 2 6 —
EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0
External-expertise budget for the parliamentary committees, limited consultations, studies and surveys, STOA programme

Appropriations 2005	Appropriations 2004	Outturn 2003
3 125 000	3 121 000	1 956 328,—

Remarks

Bureau decision of 17 February 1997 confirming the STOA mandate and Bureau decisions of 7 July 2000 and 4 April 2001.

Bureau decision of 11 March 2003 concerning legislative assistance for the European Parliament and its Members and establishing an external-expertise budget for the parliamentary committees.

This appropriation is intended to cover the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament's governing bodies and the Administration. It also covers study appraisal costs and STOA's participation in scientific bodies. It also covers expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.

CHAPTER 2 7 —
EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0
Official Journal

Appropriations 2005	Appropriations 2004	Outturn 2003
10 313 200	10 785 500	6 200 000,—

Remarks

This appropriation is intended to cover the costs of printing, by traditional (on paper or on microfilm) or electronic methods, the texts which Parliament is required to publish in the Official Journal of the European Union, namely pursuant to its Rules of Procedure (in particular Rules 17, 36 and 45 thereof) and pursuant to the Rules of Procedure of the ACP-EU Joint Assembly (budgets, written questions, minutes, notices).

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

2 7 1
Publications

2 7 1 0
General publications

Appropriations 2005	Appropriations 2004	Outturn 2003
3 246 500	2 982 500	2 265 000,—

Remarks

This appropriation is intended to cover the entire cost of both traditional and electronic publishing plus Internet dissemination of the official publications of the European Parliament other than in the Official Journal of the European Union. Publishing operations are concentrated on publications of a general nature, working documents, miscellaneous printed matter and subcontracting in connection with them.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

2 7 2
Expenditure on information

Remarks

This appropriation is intended to cover operational expenditure on information, except for that concerning audiovisual media.

2 7 2 1
Expenditure on publication, information and participation in public events

Appropriations 2005	Appropriations 2004	Outturn 2003
9 870 000	11 450 000	8 591 264,—

Remarks

This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, and participation in public events, trade fairs and exhibitions in the European Union Member States and the accession countries.

2 7 2 3
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Appropriations 2005	Appropriations 2004	Outturn 2003
17 486 000	15 512 000	13 760 816,—

Remarks

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries. It shall be increased every year using a deflator that takes into account movements in GNI and prices.

The maximum subsidisable number of visitors per group is 45.

An amount of EUR 50 000 shall be available for disabled visitors.

The subsidy granted shall be commensurate with the distance and transport conditions available for visitors.

2 7 2 5
Organisation of seminars, symposia and cultural activities

Appropriations 2005	Appropriations 2004	Outturn 2003
1 735 000	1 595 000	1 605 898,—

Remarks

This appropriation is intended to cover expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States and the accession countries, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, in particular the Sakharov Prize. A maximum of EUR 300 000 of this appropriation is intended to cover expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau.

2 7 2 7
Expenditure on information about the draft Constitution for Europe

Appropriations 2005	Appropriations 2004	Outturn 2003

Remarks

This appropriation is intended to cover expenditure on information measures, including electronic information measures, carried out as part of the information campaign on the draft Constitution for Europe.

CHAPTER 2 8 —
MOVABLE AND IMMOVABLE PROPERTY AND INTERINSTITUTIONAL SERVICES

Remarks

2 8 0
External offices — infrastructures

Appropriations 2005	Appropriations 2004	Outturn 2003
5 457 600	4 828 900	4 071 575,—

Remarks

This appropriation is intended to cover the rent for the external offices occupied by Parliament.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 90 000.

2 8 1
External offices — other charges

Appropriations 2005	Appropriations 2004	Outturn 2003
6 906 000	5 652 000	3 951 126,—

Remarks

This appropriation is intended to cover the running costs of the external offices.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 110 000.

2 8 2
Audiovisual-infrastructure expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
5 150 000	4 450 000	5 358 789,—

Remarks

This appropriation is intended to cover infrastructure expenditure for the audiovisual sector and the ancillary costs relating to that expenditure.

2 8 3
Expenditure on audiovisual information

2 8 3 0
Expenditure on audiovisual information

Appropriations 2005	Appropriations 2004	Outturn 2003
6 150 000	10 050 000	5 056 125,—

Remarks

This appropriation is intended to cover the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and coproduction of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

2 8 3 1
Internet broadcasting of plenary sittings and meetings

Appropriations 2005	Appropriations 2004	Outturn 2003
2 500 000	2 000 000	0,—

Remarks

European Parliament resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).

European Parliament resolution of 15 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

This appropriation is intended to cover expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings.

This appropriation is also intended to allow appropriate archives and a search engine ensuring uninterrupted public access to that information to be established.

CHAPTER 2 9 —
SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4
Training schemes and grants

2 9 4 1
Grants for training and further training of conference interpreters

Appropriations 2005	Appropriations 2004	Outturn 2003
1 400 000	1 280 000	1 276 604,—

Remarks

This appropriation is intended to cover grants for the training and further training of interpreters, and associated costs.

2 9 9
Other subsidies

2 9 9 3
Expenditure on the promotion of relations between the European Parliament and national parliaments

Appropriations 2005	Appropriations 2004	Outturn 2003
175 000	185 000	75 753,—

Remarks

This appropriation is intended to cover expenditure committed for promoting relations between the European Parliament and the national parliaments.

It relates to parliamentary relations other than those covered by Chapters 1 0, 1 3 and 3 7, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD).

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

2 9 9 5
Aid to the democratically elected parliaments in south-eastern and eastern Europe and the Mediterranean Basin

Appropriations 2005	Appropriations 2004	Outturn 2003
285 000	320 000	311 938,—

Remarks

This appropriation is intended to cover the strengthening of cooperation between the European Parliament and the democratically elected parliaments of south-eastern and eastern Europe, the former USSR and the Mediterranean Basin. The parliaments of future Member States of the Union will enjoy favoured-status collaboration.

It also covers the funding of cooperation programmes and training schemes for officials of the aforementioned parliaments.

The training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances.

This appropriation covers, inter alia, cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the European Centre for Parliamentary Research and Documentation (ECPRD).

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 3 6
3 6 0	Cost of meetings and other activities of former Members
3 6 0 0	Cost of meetings and other activities of former Members
3 6 0 0	Non-differentiated appropriations	p.m. (191)	60 000 (192)	100 000,—
3 6 0 1	Cost of meetings and other activities of the European Parliamentary Association
3 6 0 1	Non-differentiated appropriations	80 000	80 000	80 000,—
	Article 3 6 0 — Total	80 000	140 000	180 000,—
	CHAPTER 3 6 — TOTAL	80 000	140 000	180 000,—
	CHAPTER 3 7
3 7 0	Special expenditure of the European Parliament
3 7 0 0	Miscellaneous organisational expenditure
3 7 0 0	Non-differentiated appropriations	760 000	304 000	553 696,—
3 7 0 1	Secretarial expenses, current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
3 7 0 1	Non-differentiated appropriations	45 900 000	43 250 000	37 668 000,—
3 7 0 9	Contributions to international organisations
3 7 0 9	Non-differentiated appropriations	18 500	20 000	18 272,—
	Article 3 7 0 — Total	46 678 500	43 574 000	38 239 968,—
3 7 1	Contributions to European political parties
3 7 1 0	Contributions to European political parties
3 7 1 0	Non-differentiated appropriations	8 400 000	p.m.	0,—
	Article 3 7 1 — Total	8 400 000	p.m.	0,—
3 7 2	Contribution to the Fund for the financing of the Convention on the future of the European Union
3 7 2	Non-differentiated appropriations	p.m.	p.m.	0,—
	CHAPTER 3 7 — TOTAL	55 078 500	43 574 000	38 239 968,—
	CHAPTER 3 9
3 9 0	Parliamentary assistants
3 9 0	Non-differentiated appropriations	p.m.	p.m.	0,—
3 9 1	Secretarial assistance allowance
3 9 1 0	Secretarial assistance allowance
3 9 1 0	Non-differentiated appropriations	114 791 540 (193)	121 070 000	91 388 846,—
3 9 1 1	Exchange losses
3 9 1 1	Non-differentiated appropriations	1 500 000	1 500 000	0,—
	Article 3 9 1 — Total	116 291 540	122 570 000	91 388 846,—
	CHAPTER 3 9 — TOTAL	116 291 540	122 570 000	91 388 846,—
	Title 3 — Total	171 450 040	166 284 000	129 808 814,—
CHAPTER 3 6 — COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES CHAPTER 3 9 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

CHAPTER 3 6 —
COST OF MEETINGS AND OTHER ACTIVITIES OF FORMER MEMBERS

3 6 0
Cost of meetings and other activities of former Members

3 6 0 0
Cost of meetings and other activities of former Members

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m. (194)	60 000 (195)	100 000,—

Remarks

This appropriation covers the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

3 6 0 1
Cost of meetings and other activities of the European Parliamentary Association

Appropriations 2005	Appropriations 2004	Outturn 2003
80 000	80 000	80 000,—

Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

CHAPTER 3 7 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 0
Special expenditure of the European Parliament

3 7 0 0
Miscellaneous organisational expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
760 000	304 000	553 696,—

Remarks

This appropriation is intended to cover miscellaneous organisational expenditure for interparliamentary meetings, duty travel in connection with interparliamentary activities and ad hoc delegations and the ACP-EU Joint Parliamentary Assembly and the WTO Parliamentary Conference.

3 7 0 1
Secretarial expenses, current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Appropriations 2005	Appropriations 2004	Outturn 2003
45 900 000	43 250 000	37 668 000,—

Remarks

Rules adopted by the Bureau on 1 February 2001.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

—	secretarial, administrative and operational expenditure,

—	expenditure on political and information activities conducted in connection with the European Union's political activities.

3 7 0 9
Contributions to international organisations

Appropriations 2005	Appropriations 2004	Outturn 2003
18 500	20 000	18 272,—

Remarks

Bureau decision of 1 March 2001 (International Institute for Democracy).

This appropriation is intended to cover affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union).

3 7 1
Contributions to European political parties

3 7 1 0
Contributions to European political parties

Appropriations 2005	Appropriations 2004	Outturn 2003
8 400 000	p.m.	0,—

Remarks

Treaty establishing the European Community, and in particular Article 191 thereof.

Based on the need for transparency and the necessary reinforcement of the democratic accountability of the European Union, this item is intended to finance, at European level, political parties which contribute to forming a European awareness and to expressing the political will of the citizens of the Union.

In this respect, the Commission is requested to present as soon as possible a proposal for a statute for European political parties, in order to implement the Treaty.

3 7 2
Contribution to the Fund for the financing of the Convention on the future of the European Union

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the European Parliament's contribution to the Fund for the financing of the Convention on the future of the European Union, convened by the Laeken European Council of 14 and 15 December 2001.

Interinstitutional Agreement of 28 February 2002 between the European Parliament, the Council and the Commission on the financing of the Convention on the future of the European Union (OJ C 54, 1.3.2002, p. 1).

Decision 2002/176/EU of the Representatives of the Governments of the Member States meeting within the Council of 21 February 2002, setting up a Fund for the financing of the Convention on the future of the European Union and laying down the financial rules for its management (OJ L 60, 1.3.2002, p. 56).

CHAPTER 3 9 —
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANTS

3 9 0
Parliamentary assistants

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

Proposal for a Council Regulation, submitted by the Commission on 18 May 1998, amending Regulation (EEC, Euratom, ECSC) No 259/68 laying down the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the Communities (OJ C 179, 11.6.1998, p. 16).

General implementing provisions (Bureau decision of…).

Appropriations may be entered against this article solely by means of transfer from Article 3 9 1 0 (Secretarial assistance allowance).

3 9 1
Secretarial assistance allowance

3 9 1 0
Secretarial assistance allowance

Appropriations 2005	Appropriations 2004	Outturn 2003
114 791 540 (196)	121 070 000	91 388 846,—

Remarks

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 14 to 16 thereof.

This appropriation is intended to cover expenses relating to the recruitment and employment of one or more assistants.

3 9 1 1
Exchange losses

Appropriations 2005	Appropriations 2004	Outturn 2003
1 500 000	1 500 000	0,—

Remarks

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to the secretarial assistance allowance.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 10 0	18 436 618	8 026 611	0,—
	CHAPTER 10 0 — TOTAL	18 436 618	8 026 611	0,—
	CHAPTER 10 1	12 000 000	11 000 000	0,—
	CHAPTER 10 1 — TOTAL	12 000 000	11 000 000	0,—
	CHAPTER 10 2	p.m.	p.m.	0,—
	CHAPTER 10 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 3	p.m.	p.m.	0,—
	CHAPTER 10 3 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	30 436 618	19 026 611	0,—
	GRAND TOTAL	1 272 000 000	1 231 000 000	1 075 556 079,—
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE CHAPTER 10 2 — RESERVE FOR THE STATUTE FOR MEMBERS CHAPTER 10 3 — ENLARGEMENT RESERVE

CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS

Appropriations 2005	Appropriations 2004	Outturn 2003
18 436 618	8 026 611	0,—

Remarks

Item	1 1 0 0	Basic salaries	70 376
Item	1 1 0 1	Family allowances	6 151
Item	1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)	9 796
Item	1 1 3 0	Insurance against sickness	2 498
Item	1 1 3 1	Insurance against accidents and occupational disease	647
Item	1 1 9 1	Provisional appropriation	950
Item	2 2 2 2	Hire, maintenance, use and repair of vehicles	678 200
Item	3 6 0 0	Cost of meetings and other activities of former Members	100 000
Item	3 9 1 0	Secretarial assistance allowance	17 568 000
		Total	18 436 618

CHAPTER 10 1 —
CONTINGENCY RESERVE

Appropriations 2005	Appropriations 2004	Outturn 2003
12 000 000	11 000 000	0,—

Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 2 —
RESERVE FOR THE STATUTE FOR MEMBERS

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

European Parliament resolution of 3 December 1998 on the draft Statute for Members of the European Parliament (OJ C 398, 21.12.1998, p. 24).

CHAPTER 10 3 —
ENLARGEMENT RESERVE

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the cost of the institution's preparations for enlargement.

SECTION II

COUNCIL

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Council for the financial year 2005

Heading	Amount
Expenditure	568 343 403
Own resources	–45 617 160
Contribution due	522 726 243

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of officials and other servants	25 929 694	23 433 000	20 442 450,06
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.	1 815 884,14
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	2 013 509	1 508 953	0,—
	CHAPTER 4 0 — TOTAL	27 943 203	24 941 953	22 258 334,20
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	17 673 957	16 100 000	13 933 793,22
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	2 605 449,33
4 1 2	Contributions to the pension scheme by officials on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	17 673 957	16 100 000	16 539 242,55
	Title 4 — Total	45 617 160	41 041 953	38 797 576,75
CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES

CHAPTER 4 0 —
DEDUCTIONS FROM STAFF REMUNERATION

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

Financial year 2005	Financial year 2004	Financial year 2003
25 929 694	23 433 000	20 442 450,06

Remarks

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

4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005	Financial year 2004	Financial year 2003
—	p.m.	1 815 884,14

Remarks

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

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

Financial year 2005	Financial year 2004	Financial year 2003
2 013 509	1 508 953	0,—

Remarks

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

CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEMES

4 1 0
Staff contributions to the pension scheme

Financial year 2005	Financial year 2004	Financial year 2003
17 673 957	16 100 000	13 933 793,22

Remarks

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

4 1 1
Transfer or purchase of pension rights by staff

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	2 605 449,33

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Article 11(2) and Article 4 of Annex VIII thereto.

4 1 2
Contributions to the pension scheme by officials on leave on personal grounds

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

Staff Regulations of Officials of the European Communities, and in particular Article 107 thereof and Article 11(2) and Article 48 of Annex VIII thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	1 000	0,—
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	1 000	0,—
5 0 2	Proceeds from the sale of publications, printed works and films	p.m.	p.m.	0,—
	CHAPTER 5 0 — TOTAL	p.m.	1 000	0,—
	CHAPTER 5 1
5 1 0	Proceeds from hiring out furniture and equipment	p.m.	1 000	0,—
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings	p.m.	p.m.	21 500,04
	CHAPTER 5 1 — TOTAL	p.m.	1 000	21 500,04
	CHAPTER 5 2
5 2 0	Revenue from investments, bank and other interest on the institution's accounts	p.m.	500 000	348 111,82
	CHAPTER 5 2 — TOTAL	p.m.	500 000	348 111,82
	CHAPTER 5 5
5 5 0	Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	0,—
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	10 573 231,01
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	10 573 231,01
	CHAPTER 5 8
5 8 0	Miscellaneous compensation	p.m.	p.m.	84 328,83
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	84 328,83
	CHAPTER 5 9
5 9 0	Other revenue arising from administrative management	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	502 000	11 027 171,70
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0
Proceeds from the sale of movable property

5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

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), from 2003 this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	1 000	0,—

Remarks

5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

5 0 2
Proceeds from the sale of publications, printed works and films

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING

5 1 0
Proceeds from hiring out furniture and equipment

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	1 000	0,—

Remarks

5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	21 500,04

Remarks

CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST

5 2 0
Revenue from investments, bank and other interest on the institution's accounts

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	500 000	348 111,82

CHAPTER 5 5 —
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0
Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4 thereof and Article 11(2) and (3) and Article 48 of Annex VIII thereto.

5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

5 7 2
Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	10 573 231,01

Remarks

CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION

5 8 0
Miscellaneous compensation

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	84 328,83

Remarks

CHAPTER 5 9 —
OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0
Other revenue arising from administrative management

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 6 1
6 1 2	Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 6 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 6 3
6 3 1	Contributions within the framework of the Schengen acquis — Assigned revenue
6 3 1 1	Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue	p.m.	p.m.	0,—
	Article 6 3 1 — Total	p.m.	p.m.	0,—
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	0,—
	Article 6 6 0 — Total	p.m.	p.m.	0,—
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 1 —
REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2
Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

CHAPTER 6 3 —
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS

6 3 1
Contributions within the framework of the Schengen acquis — Assigned revenue

6 3 1 1
Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

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), the revenue may give rise to the entry of additional appropriations in Titles 1 and 2 in the statement of revenue of Section II ‘Council’.

CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS

6 6 0
Other contributions and refunds

6 6 0 0
Other assigned contributions and refunds — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

Remarks

TITLE 7

INTEREST ON LATE PAYMENTS

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 7 0
7 0 0	Interest on late payments	p.m.	p.m.	0,—
	CHAPTER 7 0 — TOTAL	p.m.	p.m.	0,—
	Title 7 — Total	p.m.	p.m.	0,—
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —
INTEREST ON LATE PAYMENTS

7 0 0
Interest on late payments

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	p.m.	20 000	170 258,33
	CHAPTER 9 0 — TOTAL	p.m.	20 000	170 258,33
	Title 9 — Total	p.m.	20 000	170 258,33
	GRAND TOTAL	45 617 160	41 563 953	49 995 006,78
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —
MISCELLANEOUS REVENUE

9 0 0
Miscellaneous revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	20 000	170 258,33

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title Chapter	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	221 000	216 000	207 956,86
1 1	STAFF IN ACTIVE EMPLOYMENT	289 708 699	274 042 200	235 913 443,31
1 2	VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE	6 698 000	3 001 000	1 256 265,50
1 3	MISSIONS AND DUTY TRAVEL	4 730 000	4 680 000	3 970 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	325 000	310 000	270 000,—
1 6	SOCIAL WELFARE	266 000	273 000	252 000,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	866 000	866 000	884 902,77
1 8	INTERINSTITUTIONAL COOPERATION	5 156 000	4 812 000	3 348 896,93
	Title 1 — Total	307 970 699	288 200 200	246 103 465,37
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	61 430 704	62 010 000	62 298 566,36
2 1	INFORMATION TECHNOLOGY EXPENDITURE	22 908 000	25 690 000	14 594 911,11
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	4 068 000	5 830 000	9 501 595,18
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	5 014 000	5 092 000	4 888 778,11
2 4	POSTAL CHARGES	100 000	200 000	81 184,40
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	99 785 000	87 886 000	63 320 000,—
2 6	EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS	55 000	55 000	20 000,—
2 7	EXPENDITURE ON PUBLISHING AND INFORMATION	14 036 000	35 679 000	11 622 037,18
2 8	LIAISON OFFICES	400 000	338 000	0,—
2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	10 000	10 000	5 000,—
	Title 2 — Total	207 806 704	222 790 000	166 332 072,34
3	EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS
3 1	EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES	9 327 000	6 727 000	6 237 000,—
3 2	OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)	974 000	833 000	689 628,57
3 3	SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)	39 065 000	21 728 000	9 163 021,94
3 4	MEETING AND CONVENING EXPENSES	700 000	638 000	320 000,—
	Title 3 — Total	50 066 000	29 926 000	16 409 650,51
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	1 500 000	p.m.	0,—
10 1	CONTINGENCY RESERVE	1 000 000	1 000 000	0,—
	Title 10 — Total	2 500 000	1 000 000	0,—
	GRAND TOTAL	568 343 403	541 916 200	428 845 188,22

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 1 0
1 0 2	Temporary allowances
1 0 2	Non-differentiated appropriations	p.m.	p.m.	374,04
1 0 3	Pensions
1 0 3 0	Retirement pensions
1 0 3 0	Non-differentiated appropriations	175 000	171 000	165 788,80
1 0 3 2	Survivors' pensions
1 0 3 2	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 0 3 — Total	175 000	171 000	165 788,80
1 0 9	Provisional appropriation for the adjustment of allowances and pensions
1 0 9 0	Weightings
1 0 9 0	Non-differentiated appropriations	44 000	43 000	41 794,02
1 0 9 1	Provisional appropriation
1 0 9 1	Non-differentiated appropriations	2 000	2 000	0,—
	Article 1 0 9 — Total	46 000	45 000	41 794,02
	CHAPTER 1 0 — TOTAL	221 000	216 000	207 956,86
	CHAPTER 1 1
1 1 0	Official and temporary staff holding a post provided for in the establishment plan
1 1 0 0	Basic salaries
1 1 0 0	Non-differentiated appropriations	201 131 118	189 235 000	164 863 273,68
1 1 0 1	Family allowances
1 1 0 1	Non-differentiated appropriations	17 884 233	17 220 000	14 438 728,72
1 1 0 2	Expatriation and foreign residence allowances (including those granted in accordance with Article 97 of the ECSC Staff Regulations)
1 1 0 2	Non-differentiated appropriations	28 543 439	27 032 000	22 534 986,49
1 1 0 3	Secretarial allowances
1 1 0 3	Non-differentiated appropriations	2 378 000	2 514 000	2 292 878,38
	Article 1 1 0 — Total	249 936 790	236 001 000	204 129 867,27
1 1 1	Other staff
1 1 1 0	Auxiliary staff
1 1 1 0	Non-differentiated appropriations	p.m.	p.m.	1 030 000,—
1 1 1 2	Local staff
1 1 1 2	Non-differentiated appropriations	p.m.	1 158 000	1 180 000,—
1 1 1 3	Special advisers
1 1 1 3	Non-differentiated appropriations	500 000	200 000	3 600 000,—
1 1 1 4	Auxiliary translators
1 1 1 4	Non-differentiated appropriations	629 000	p.m.	2 705 000,—
1 1 1 5	Contract staff
1 1 1 5	Non-differentiated appropriations	1 100 000	p.m.	0,—
1 1 1 8	National experts on secondment
1 1 1 8	Non-differentiated appropriations	1 111 000	655 000	711 000,—
	Article 1 1 1 — Total	3 340 000	2 013 000	9 226 000,—
1 1 3	Insurance against sickness, accidents and occupational disease and unemployment insurance
1 1 3 0	Insurance against sickness
1 1 3 0	Non-differentiated appropriations	7 105 473	6 773 000	5 718 897,22
1 1 3 1	Insurance against accidents and occupational disease
1 1 3 1	Non-differentiated appropriations	1 831 164	1 742 000	1 455 438,05
1 1 3 2	Unemployment insurance for temporary staff
1 1 3 2	Non-differentiated appropriations	32 000	31 000	36 893,30
1 1 3 3	Constitution or maintenance of pension rights for temporary staff
1 1 3 3	Non-differentiated appropriations	10 000	49 000	0,—
	Article 1 1 3 — Total	8 978 637	8 595 000	7 211 228,57
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth and death allowances
1 1 4 0	Non-differentiated appropriations	160 000	100 000	142 402,92
1 1 4 1	Annual travel expenses from the place of employment to the place of origin
1 1 4 1	Non-differentiated appropriations	4 870 816	4 717 000	3 933 538,66
1 1 4 2	Accommodation and transport allowances
1 1 4 2	Non-differentiated appropriations	66 000	63 000	62 428,56
1 1 4 4	Fixed local travel allowances
1 1 4 4	Non-differentiated appropriations	11 000	13 000	9 591,05
1 1 4 7	Allowances for shiftwork or standby duty at the official's place of work or at home
1 1 4 7	Non-differentiated appropriations	530 000	530 000	487 787,02
1 1 4 9	Other allowances and repayments
1 1 4 9	Non-differentiated appropriations	1 610 000	1 840 000	1 282 359,56
	Article 1 1 4 — Total	7 247 816	7 263 000	5 918 107,77
1 1 5	Overtime
1 1 5	Non-differentiated appropriations	2 727 000	2 937 000	2 698 193,34
1 1 7	Supplementary services
1 1 7 5	Other services and work to be contracted out
1 1 7 5	Non-differentiated appropriations	690 000	663 000	828 330,16
	Article 1 1 7 — Total	690 000	663 000	828 330,16
1 1 8	Allowances and expenses on entering and leaving the service and on transfer
1 1 8 1	Travel expenses (including family members)
1 1 8 1	Non-differentiated appropriations	369 000	320 000	187 000,—
1 1 8 2	Installation, resettlement and transfer allowances
1 1 8 2	Non-differentiated appropriations	3 827 000	3 256 000	1 158 000,—
1 1 8 3	Removal expenses
1 1 8 3	Non-differentiated appropriations	3 547 000	2 532 200	850 000,—
1 1 8 4	Temporary daily subsistence allowances
1 1 8 4	Non-differentiated appropriations	2 739 000	3 454 000	351 000,—
	Article 1 1 8 — Total	10 482 000	9 562 200	2 546 000,—
1 1 9	Appropriation to cover any adjustments to the remuneration of officials and other staff
1 1 9 0	Salary weightings
1 1 9 0	Non-differentiated appropriations	2 681 987	3 844 000	3 355 716,20
1 1 9 1	Provisional appropriation
1 1 9 1	Non-differentiated appropriations	3 624 469	3 164 000	0,—
	Article 1 1 9 — Total	6 306 456	7 008 000	3 355 716,20
	CHAPTER 1 1 — TOTAL	289 708 699	274 042 200	235 913 443,31
	CHAPTER 1 2
1 2 1	Allowances in the case of assignment to non-active status, retirement and dismissal
1 2 1 0	Allowances in the case of retirement in the interests of the service in application of Articles 41 and 50 of the Staff Regulations
1 2 1 0	Non-differentiated appropriations	292 000	294 000	447 726,36
1 2 1 8	Benefits and allowances for staff covered by special retirement measures
1 2 1 8	Non-differentiated appropriations	5 703 000	2 373 000	758 814,43
	Article 1 2 1 — Total	5 995 000	2 667 000	1 206 540,79
1 2 3	Sickness insurance
1 2 3	Non-differentiated appropriations	181 000	86 000	31 882,46
1 2 9	Review of various allowances
1 2 9 0	Weightings
1 2 9 0	Non-differentiated appropriations	448 000	214 000	17 842,25
1 2 9 1	Provisional appropriation
1 2 9 1	Non-differentiated appropriations	74 000	34 000	0,—
	Article 1 2 9 — Total	522 000	248 000	17 842,25
	CHAPTER 1 2 — TOTAL	6 698 000	3 001 000	1 256 265,50
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and incidental expenditure
1 3 0	Non-differentiated appropriations	4 730 000	4 680 000	3 970 000,—
	CHAPTER 1 3 — TOTAL	4 730 000	4 680 000	3 970 000,—
	CHAPTER 1 4
1 4 1	Medical service
1 4 1	Non-differentiated appropriations	325 000	310 000	270 000,—
	CHAPTER 1 4 — TOTAL	325 000	310 000	270 000,—
	CHAPTER 1 6
1 6 0	Special assistance grants
1 6 0	Non-differentiated appropriations	18 000	18 000	16 000,—
1 6 1	Social contacts between staff
1 6 1	Non-differentiated appropriations	105 000	125 000	115 000,—
1 6 2	Other welfare expenditure
1 6 2	Non-differentiated appropriations	46 000	45 000	41 000,—
1 6 4	Supplementary aid for the disabled
1 6 4	Non-differentiated appropriations	97 000	85 000	80 000,—
	CHAPTER 1 6 — TOTAL	266 000	273 000	252 000,—
	CHAPTER 1 7
1 7 0	Entertainment and representation expenses
1 7 0	Non-differentiated appropriations	866 000	866 000	884 902,77
	CHAPTER 1 7 — TOTAL	866 000	866 000	884 902,77
	CHAPTER 1 8
1 8 2	Further training, retraining and information for staff
1 8 2	Non-differentiated appropriations	1 610 000	1 660 000	1 074 455,93
1 8 3	Translation service
1 8 3 1	Supplementary services for the translation service
1 8 3 1	Non-differentiated appropriations	120 000	125 000
1 8 3 2	Language-related interinstitutional cooperation
1 8 3 2	Non-differentiated appropriations	200 000	300 000
	Article 1 8 3 — Total	320 000	425 000
1 8 4	Running costs of restaurants and canteens
1 8 4	Non-differentiated appropriations	1 000 000	900 000	720 000,—
1 8 6	Social contacts between members of staff
1 8 6 0	Social contacts between members of staff and other social actions
1 8 6 0	Non-differentiated appropriations	15 000	15 000	15 000,—
1 8 6 3	Early Childhood Centre and other crèches
1 8 6 3	Non-differentiated appropriations	1 601 000	1 257 000	1 392 441,—
1 8 6 4	Council crèche
1 8 6 4	Non-differentiated appropriations	220 000	215 000
	Article 1 8 6 — Total	1 836 000	1 487 000	1 407 441,—
1 8 8	Expenditure on recruitment
1 8 8 0	Miscellaneous expenditure on recruitment
1 8 8 0	Non-differentiated appropriations	390 000	340 000	147 000,—
	Article 1 8 8 — Total	390 000	340 000	147 000,—
	CHAPTER 1 8 — TOTAL	5 156 000	4 812 000	3 348 896,93
	Title 1 — Total	307 970 699	288 200 200	246 103 465,37
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — VARIOUS ALLOWANCES AND CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION

1 0 2
Temporary allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	374,04

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 20041216 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).

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

1 0 3
Pensions

1 0 3 0
Retirement pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
175 000	171 000	165 788,80

Remarks

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

1 0 3 2
Survivors' pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution referred to in Item 1 0 3 0.

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

1 0 9 0
Weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
44 000	43 000	41 794,02

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.

1 0 9 1
Provisional appropriation

Appropriations 2005	Appropriations 2004	Outturn 2003
2 000	2 000	0,—

Remarks

This appropriation is intended to cover the impact of any adjustments to remuneration, temporary allowances and pensions to be 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.

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Remarks

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

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

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

1 1 0 0
Basic salaries

Appropriations 2005	Appropriations 2004	Outturn 2003
201 131 118	189 235 000	164 863 273,68

Remarks

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

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

1 1 0 1
Family allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
17 884 233	17 220 000	14 438 728,72

Remarks

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

This appropriation is intended to cover family allowances which include:

—	head of household allowance,

—	dependent child allowance,

—	education allowance.

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

Appropriations 2005	Appropriations 2004	Outturn 2003
28 543 439	27 032 000	22 534 986,49

Remarks

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

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

1 1 0 3
Secretarial allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
2 378 000	2 514 000	2 292 878,38

Remarks

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

1 1 1
Other staff

1 1 1 0
Auxiliary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	1 030 000,—

Remarks

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

This appropriation is intended to cover the remuneration of staff recruited in particular to deal with excess work and to replace officials temporarily unable to carry out their duties (illness, maternity, etc.).

1 1 1 2
Local staff

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	1 158 000	1 180 000,—

Remarks

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

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

1 1 1 3
Special advisers

Appropriations 2005	Appropriations 2004	Outturn 2003
500 000	200 000	3 600 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

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

1 1 1 4
Auxiliary translators

Appropriations 2005	Appropriations 2004	Outturn 2003
629 000	p.m.	2 705 000,—

Remarks

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

This appropriation is intended to cover the remuneration and the employer's share of social security contributions for auxiliary translators.

1 1 1 5
Contract staff

Appropriations 2005	Appropriations 2004	Outturn 2003
1 100 000	p.m.	0,—

Remarks

This appropriation is intended to cover expenditure on any contract staff to be employed.

1 1 1 8
National experts on secondment

Appropriations 2005	Appropriations 2004	Outturn 2003
1 111 000	655 000	711 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72), as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the European security and defence policy (ESDP).

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

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

1 1 3 0
Insurance against sickness

Appropriations 2005	Appropriations 2004	Outturn 2003
7 105 473	6 773 000	5 718 897,22

Remarks

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

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2005	Appropriations 2004	Outturn 2003
1 831 164	1 742 000	1 455 438,05

Remarks

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

1 1 3 2
Unemployment insurance for temporary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
32 000	31 000	36 893,30

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof (relating to temporary staff).

1 1 3 3
Constitution or maintenance of pension rights for temporary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
10 000	49 000	0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

1 1 4
Miscellaneous allowances and grants

1 1 4 0
Birth and death allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
160 000	100 000	142 402,92

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

1 1 4 1
Annual travel expenses from the place of employment to the place of origin

Appropriations 2005	Appropriations 2004	Outturn 2003
4 870 816	4 717 000	3 933 538,66

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to the reimbursement of annual travel expenses from the place where they are employed to the place of origin for themselves and their families.

1 1 4 2
Accommodation and transport allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
66 000	63 000	62 428,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

1 1 4 4
Fixed local travel allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
11 000	13 000	9 591,05

Remarks

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

This appropriation is intended to cover fixed duty allowances pursuant to the said Article.

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

Appropriations 2005	Appropriations 2004	Outturn 2003
530 000	530 000	487 787,02

Remarks

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

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

1 1 4 9
Other allowances and repayments

Appropriations 2005	Appropriations 2004	Outturn 2003
1 610 000	1 840 000	1 282 359,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34 and 70a thereof and Annex X thereto.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover payment of other allowances payable under the following provisions of the Staff Regulations of officials of the European Communities:

—	Article 34(2) (severance grant for probationers),

—	Article 70a (allowance for staff training courses given),

—	Annex X to the Staff Regulations (payment by the institution of the accommodation expenses for officials employed at Geneva or New York),

—	Article 47(1) of the Conditions of employment of other servants (compensation in the event of termination of the contract of temporary staff),

—	the allowance for parental or family leave.

1 1 5
Overtime

Appropriations 2005	Appropriations 2004	Outturn 2003
2 727 000	2 937 000	2 698 193,34

Remarks

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

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

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

1 1 7
Supplementary services

1 1 7 5
Other services and work to be contracted out

Appropriations 2005	Appropriations 2004	Outturn 2003
690 000	663 000	828 330,16

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 for meetings in Luxembourg and Strasbourg,

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

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

1 1 8 1
Travel expenses (including family members)

Appropriations 2005	Appropriations 2004	Outturn 2003
369 000	320 000	187 000,—

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 payments of travel expenses due to staff entering and leaving the service.

It also covers the travel expenses of members of their families.

1 1 8 2
Installation, resettlement and transfer allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
3 827 000	3 256 000	1 158 000,—

Remarks

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

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

1 1 8 3
Removal expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
3 547 000	2 532 200	850 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4
Temporary daily subsistence allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
2 739 000	3 454 000	351 000,—

Remarks

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

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

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

1 1 9 0
Salary weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
2 681 987	3 844 000	3 355 716,20

Remarks

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

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

1 1 9 1
Provisional appropriation

Appropriations 2005	Appropriations 2004	Outturn 2003
3 624 469	3 164 000	0,—

Remarks

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

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

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

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

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

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

Appropriations 2005	Appropriations 2004	Outturn 2003
292 000	294 000	447 726,36

Remarks

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

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

Appropriations 2005	Appropriations 2004	Outturn 2003
5 703 000	2 373 000	758 814,43

Remarks

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

1 2 3
Sickness insurance

Appropriations 2005	Appropriations 2004	Outturn 2003
181 000	86 000	31 882,46

Remarks

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

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

1 2 9
Review of various allowances

1 2 9 0
Weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
448 000	214 000	17 842,25

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 2 9 1
Provisional appropriation

Appropriations 2005	Appropriations 2004	Outturn 2003
74 000	34 000	0,—

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.

CHAPTER 1 3 —
MISSIONS AND DUTY TRAVEL

1 3 0
Mission expenses, travel expenses and incidental expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
4 730 000	4 680 000	3 970 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover mission expenses and staff duty travel expenses.

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

CHAPTER 1 4 —
SOCIOMEDICAL INFRASTRUCTURE

1 4 1
Medical service

Appropriations 2005	Appropriations 2004	Outturn 2003
325 000	310 000	270 000,—

Remarks

Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover in particular the operating costs of the medical centre, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles.

It also covers expenditure on the purchase of certain work tools deemed necessary on medical grounds.

CHAPTER 1 6 —
SOCIAL WELFARE

1 6 0
Special assistance grants

Appropriations 2005	Appropriations 2004	Outturn 2003
18 000	18 000	16 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover payments to officials and other servants in particularly difficult circumstances.

1 6 1
Social contacts between staff

Appropriations 2005	Appropriations 2004	Outturn 2003
105 000	125 000	115 000,—

Remarks

This appropriation is intended to cover costs in connection with social relations between staff.

1 6 2
Other welfare expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
46 000	45 000	41 000,—

Remarks

This appropriation is intended to cover other social payments.

1 6 4
Supplementary aid for the disabled

Appropriations 2005	Appropriations 2004	Outturn 2003
97 000	85 000	80 000,—

Remarks

This appropriation is intended to cover, as part of a policy to assist the disabled, the following categories of disabled persons:

—	officials in service,

—	spouses of officials in service,

—	all dependent children within the meaning of the Staff Regulations of Officials of the European Communities.

It serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER 1 7 —
ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0
Entertainment and representation expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
866 000	866 000	884 902,77

Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses other than in the field of the European security and defence policy (ESDP).

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

CHAPTER 1 8 —
INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the institutions and greater use of joint management arrangements in order to rationalise expenditure.

1 8 2
Further training, retraining and information for staff

Appropriations 2005	Appropriations 2004	Outturn 2003
1 610 000	1 660 000	1 074 455,93

Remarks

Staff Regulations of officials of the European Communities, in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses run on an interinstitutional basis as well as within the institution.

It also covers officials' enrolment fees for seminars and conferences.

1 8 3
Translation service

1 8 3 1
Supplementary services for the translation service

Appropriations 2005	Appropriations 2004	Outturn 2003
120 000	125 000

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators or typing and other work sent out by the translation service.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

1 8 3 2
Language-related interinstitutional cooperation

Appropriations 2005	Appropriations 2004	Outturn 2003
200 000	300 000

Remarks

This appropriation is intended to cover expenditure on interinstitutional activities in the language field.

1 8 4
Running costs of restaurants and canteens

Appropriations 2005	Appropriations 2004	Outturn 2003
1 000 000	900 000	720 000,—

Remarks

This appropriation is intended to cover the management costs arising from the running of restaurants and canteens.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

1 8 6
Social contacts between members of staff

1 8 6 0
Social contacts between members of staff and other social actions

Appropriations 2005	Appropriations 2004	Outturn 2003
15 000	15 000	15 000,—

Remarks

This appropriation is intended to cover the Council's contribution to the activities of the European Interinstitutional Centre at Overijse.

1 8 6 3
Early Childhood Centre and other crèches

Appropriations 2005	Appropriations 2004	Outturn 2003
1 601 000	1 257 000	1 392 441,—

Remarks

This appropriation is intended to cover the Council's contribution to the cost of the Early Childhood Centre and other crèches (to be paid to the Commission).

1 8 6 4
Council crèche

Appropriations 2005	Appropriations 2004	Outturn 2003
220 000	215 000

Remarks

This appropriation is intended to cover the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 450 000.

1 8 8
Expenditure on recruitment

1 8 8 0
Miscellaneous expenditure on recruitment

Appropriations 2005	Appropriations 2004	Outturn 2003
390 000	340 000	147 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

This appropriation is intended to cover the costs of recruitment, in particular initial recruitment, travel expenses for candidates, outside initial medical examinations, etc.

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

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 2 0
2 0 0	Rent
2 0 0 0	Rent
2 0 0 0	Non-differentiated appropriations	17 200 000	14 575 000	8 585 575,38
2 0 0 1	Costs of renting meeting rooms for external sessions and missions
2 0 0 1	Non-differentiated appropriations	—	59 000	8 516,12
	Article 2 0 0 — Total	17 200 000	14 634 000	8 594 091,50
2 0 1	Insurance
2 0 1	Non-differentiated appropriations	350 000	269 000	251 396,63
2 0 2	Water, gas, electricity and heating
2 0 2	Non-differentiated appropriations	3 169 000	3 021 000	2 469 232,32
2 0 3	Cleaning and maintenance
2 0 3	Non-differentiated appropriations	9 924 000	9 170 000	8 968 812,23
2 0 4	Fitting-out of premises
2 0 4	Non-differentiated appropriations	8 428 704	13 851 000	20 584 060,51
2 0 5	Building security and surveillance
2 0 5	Non-differentiated appropriations	6 544 000	5 600 000	3 959 093,20
2 0 6	Acquisition of immovable property
2 0 6	Non-differentiated appropriations	14 420 000	13 500 000	15 909 000,—
2 0 8	Expenditure preliminary to the acquisition, construction and fitting-out of buildings
2 0 8	Non-differentiated appropriations	1 125 000	1 725 000	1 342 945,55
2 0 9	Other expenditure relating to buildings
2 0 9	Non-differentiated appropriations	270 000	240 000	219 934,42
	CHAPTER 2 0 — TOTAL	61 430 704	62 010 000	62 298 566,36
	CHAPTER 2 1
2 1 0	Equipment, operating expenses and services relating to computer systems
2 1 0 0	Acquisition of equipment and software
2 1 0 0	Non-differentiated appropriations	5 577 000	10 938 000	5 615 048,54
2 1 0 2	Maintenance of equipment and software
2 1 0 2	Non-differentiated appropriations	3 626 000	3 215 000	1 765 992,28
2 1 0 3	Telephone, telegraph, telex, television
2 1 0 3	Non-differentiated appropriations	5 304 000	3 795 000	2 687 634,15
2 1 0 4	Outside assistance for the operation and development of computer systems
2 1 0 4	Non-differentiated appropriations	8 401 000	7 742 000	4 526 236,14
	Article 2 1 0 — Total	22 908 000	25 690 000	14 594 911,11
	CHAPTER 2 1 — TOTAL	22 908 000	25 690 000	14 594 911,11
	CHAPTER 2 2
2 2 0	Office machinery
2 2 0 0	Purchase and replacement of office machinery
2 2 0 0	Non-differentiated appropriations	15 000	30 000	13 669,31
2 2 0 2	Rental, maintenance and repair of office machinery
2 2 0 2	Non-differentiated appropriations	5 000	5 000	8 932,70
	Article 2 2 0 — Total	20 000	35 000	22 602,01
2 2 1	Furniture
2 2 1 0	Purchase and replacement of furniture
2 2 1 0	Non-differentiated appropriations	1 200 000	2 445 000	1 529 960,63
2 2 1 2	Rental, maintenance and repair of furniture
2 2 1 2	Non-differentiated appropriations	50 000	60 000	46 829,77
	Article 2 2 1 — Total	1 250 000	2 505 000	1 576 790,40
2 2 2	Technical equipment and installations
2 2 2 0	Purchase and replacement of technical equipment and installations
2 2 2 0	Non-differentiated appropriations	1 030 000	1 355 000	4 041 826,13
2 2 2 2	Rental, maintenance and repair of technical equipment and installations
2 2 2 2	Non-differentiated appropriations	786 000	876 000	1 349 368,65
2 2 2 4	Outside assistance for the operation and development of technical equipment and installations
2 2 2 4	Non-differentiated appropriations	62 000	69 000	1 693 101,62
	Article 2 2 2 — Total	1 878 000	2 300 000	7 084 296,40
2 2 3	Vehicles
2 2 3 0	Purchase and replacement of vehicles
2 2 3 0	Non-differentiated appropriations	130 000	130 000	135 913,22
2 2 3 2	Rental, maintenance, use and repair of vehicles
2 2 3 2	Non-differentiated appropriations	170 000	185 000	164 993,15
	Article 2 2 3 — Total	300 000	315 000	300 906,37
2 2 5	Documentation and library expenditure
2 2 5 0	Library funds, purchase of books and other works in hard copy and in electronic form, subscriptions to information services
2 2 5 0	Non-differentiated appropriations	555 000	605 000	460 981,52
2 2 5 3	Subscriptions to news agencies
2 2 5 3	Non-differentiated appropriations	55 000	55 000	48 018,48
2 2 5 4	Binding and upkeep of library books
2 2 5 4	Non-differentiated appropriations	10 000	15 000	8 000,—
	Article 2 2 5 — Total	620 000	675 000	517 000,—
	CHAPTER 2 2 — TOTAL	4 068 000	5 830 000	9 501 595,18
	CHAPTER 2 3
2 3 0	Stationery and office supplies
2 3 0	Non-differentiated appropriations	3 285 000	4 009 000	3 059 291,57
2 3 2	Financial charges
2 3 2 0	Bank charges
2 3 2 0	Non-differentiated appropriations	75 000	65 000	69 382,53
2 3 2 9	Other financial charges
2 3 2 9	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 3 2 — Total	75 000	65 000	69 382,53
2 3 3	Legal expenses and costs
2 3 3	Non-differentiated appropriations	400 000	400 000	799 999,50
2 3 4	Damages and compensation
2 3 4	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance
2 3 5 0	Non-differentiated appropriations	79 000	73 000	67 921,46
2 3 5 1	Uniforms and working clothes
2 3 5 1	Non-differentiated appropriations	175 000	175 000	166 573,77
2 3 5 2	Miscellaneous expenditure on internal meetings
2 3 5 2	Non-differentiated appropriations	740 000	290 000	558 244,16
2 3 5 3	Departmental removals and transport of equipment for meetings
2 3 5 3	Non-differentiated appropriations	235 000	55 000	47 365,12
2 3 5 9	Other operating expenditure
2 3 5 9	Non-differentiated appropriations	25 000	25 000	120 000,—
	Article 2 3 5 — Total	1 254 000	618 000	960 104,51
	CHAPTER 2 3 — TOTAL	5 014 000	5 092 000	4 888 778,11
	CHAPTER 2 4
2 4 0	Postal and delivery charges
2 4 0	Non-differentiated appropriations	100 000	200 000	81 184,40
	CHAPTER 2 4 — TOTAL	100 000	200 000	81 184,40
	CHAPTER 2 5
2 5 0	Meetings in general
2 5 0 1	Meetings in general
2 5 0 1	Non-differentiated appropriations	29 162 000	27 165 000	17 070 000,—
2 5 0 2	Travel expenses for other experts
2 5 0 2	Non-differentiated appropriations	130 000	130 000	0,—
2 5 0 5	Services rendered between institutions — Joint interpreting and conference service
2 5 0 5	Non-differentiated appropriations	70 413 000	60 571 000	46 250 000,—
2 5 0 9	Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
2 5 0 9	Non-differentiated appropriations	80 000	20 000	0,—
	Article 2 5 0 — Total	99 785 000	87 886 000	63 320 000,—
	CHAPTER 2 5 — TOTAL	99 785 000	87 886 000	63 320 000,—
	CHAPTER 2 6
2 6 0	Limited consultations, studies and surveys
2 6 0	Non-differentiated appropriations	55 000	55 000	20 000,—
	CHAPTER 2 6 — TOTAL	55 000	55 000	20 000,—
	CHAPTER 2 7
2 7 0	Official Journal
2 7 0	Non-differentiated appropriations	12 865 000	34 583 000	9 602 000,—
2 7 1	Publications
2 7 1 0	General publications
2 7 1 0	Non-differentiated appropriations	500 000	615 000	585 000,—
2 7 1 9	Expenditure on publicity and promotion of publications and public events
2 7 1 9	Non-differentiated appropriations	260 000	120 000	103 031,26
	Article 2 7 1 — Total	760 000	735 000	688 031,26
2 7 2	Expenditure on information
2 7 2 0	Expenditure on information
2 7 2 0	Non-differentiated appropriations	107 000	100 000	989 388,50
2 7 2 1	European Councils
2 7 2 1	Non-differentiated appropriations	—	p.m.	124 620,53
	Article 2 7 2 — Total	107 000	100 000	1 114 009,03
2 7 3	Training of young people in the European spirit
2 7 3 3	Grants for traineeships in the institution's departments
2 7 3 3	Non-differentiated appropriations	304 000	261 000	217 996,89
	Article 2 7 3 — Total	304 000	261 000	217 996,89
	CHAPTER 2 7 — TOTAL	14 036 000	35 679 000	11 622 037,18
	CHAPTER 2 8
2 8 0	Liaison offices
2 8 0	Non-differentiated appropriations	400 000	338 000	0,—
	CHAPTER 2 8 — TOTAL	400 000	338 000	0,—
	CHAPTER 2 9
2 9 0	Subsidies and financial contributions
2 9 0 0	Subsidies and financial contributions
2 9 0 0	Non-differentiated appropriations	10 000	10 000	5 000,—
	Article 2 9 0 — Total	10 000	10 000	5 000,—
	CHAPTER 2 9 — TOTAL	10 000	10 000	5 000,—
	Title 2 — Total	207 806 704	222 790 000	166 332 072,34
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — INFORMATION TECHNOLOGY EXPENDITURE CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 — EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION CHAPTER 2 8 — LIAISON OFFICES CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

CHAPTER 2 0 —
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Remarks

The appropriations in this chapter are intended to cover the costs of investment in immovable property, the rental of buildings and associated costs, and the costs of managing, operating and adapting buildings with the exception of costs relating to the Cortenberg building.

2 0 0
Rent

2 0 0 0
Rent

Appropriations 2005	Appropriations 2004	Outturn 2003
17 200 000	14 575 000	8 585 575,38

Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a warehouse and parking spaces:

—	premises occupied in Brussels (with the exception of the Cortenberg building),

—	premises occupied in Luxembourg (Kirchberg),

—	premises occupied in Geneva,

—	premises occupied in New York,

—	premises occupied in Strasbourg.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 700 000. The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1
Costs of renting meeting rooms for external sessions and missions

Appropriations 2005	Appropriations 2004	Outturn 2003
—	59 000	8 516,12

Remarks

For 2005 these appropriations are to appear under item 2 5 0 9.

This appropriation is intended to cover the costs of renting meeting rooms other than at the workplace.

2 0 1
Insurance

Appropriations 2005	Appropriations 2004	Outturn 2003
350 000	269 000	251 396,63

Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the Council.

2 0 2
Water, gas, electricity and heating

Appropriations 2005	Appropriations 2004	Outturn 2003
3 169 000	3 021 000	2 469 232,32

Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 3
Cleaning and maintenance

Appropriations 2005	Appropriations 2004	Outturn 2003
9 924 000	9 170 000	8 968 812,23

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

—	cleaning of offices, workshops and warehouses (including curtains, carpets, blinds, etc.),

—	replacement of worn-out curtains and carpets,

—

painting,

—	miscellaneous maintenance work,

—	repairs to technical installations,

—	technical supplies,

—	contracts for the maintenance of the various technical installations (air conditioning, heating, waste handling, lifts).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

2 0 4
Fitting-out of premises

Appropriations 2005	Appropriations 2004	Outturn 2003
8 428 704	13 851 000	20 584 060,51

Remarks

This appropriation is intended to cover fitting-out work, inter alia:

—	fitting-out and transformation of premises in accordance with operational requirements,

—	adaptation of premises and technical installations to the safety and health requirements and standards in force.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at the workplace (OJ L 183, 29.6.1989, p. 1).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

2 0 5
Building security and surveillance

Appropriations 2005	Appropriations 2004	Outturn 2003
6 544 000	5 600 000	3 959 093,20

Remarks

This appropriation is intended to cover the various forms of expenditure relating to the physical and material safety of persons and property, and in particular the building-surveillance contracts, the maintenance contracts for security installations, the purchase, rental and maintenance of fire-fighting equipment, the costs of legal inspections and the purchase of minor items.

Before the renewal or conclusion of contracts, the institution will, in order to rationalise expenditure, ascertain from the other institutions the terms obtained by each for a similar contract.

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

2 0 6
Acquisition of immovable property

Appropriations 2005	Appropriations 2004	Outturn 2003
14 420 000	13 500 000	15 909 000,—

Remarks

This appropriation is intended to cover the ground rent for the crèche building and the down payment for the acquisition of the Lex building.

2 0 8
Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Appropriations 2005	Appropriations 2004	Outturn 2003
1 125 000	1 725 000	1 342 945,55

Remarks

This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the institution's buildings.

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

2 0 9
Other expenditure relating to buildings

Appropriations 2005	Appropriations 2004	Outturn 2003
270 000	240 000	219 934,42

Remarks

This appropriation is intended to cover any other current expenditure relating to buildings which is not provided for in the other articles of this chapter, in particular the costs of waste removal, signwriting materials, checks by specialised bodies, etc.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 12 000.

CHAPTER 2 1 —
INFORMATION TECHNOLOGY EXPENDITURE

2 1 0
Equipment, operating expenses and services relating to computer systems

2 1 0 0
Acquisition of equipment and software

Appropriations 2005	Appropriations 2004	Outturn 2003
5 577 000	10 938 000	5 615 048,54

Remarks

This appropriation is intended to cover expenditure relating to the purchase or rental of computer hardware and systems and applications software.

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

2 1 0 2
Maintenance of equipment and software

Appropriations 2005	Appropriations 2004	Outturn 2003
3 626 000	3 215 000	1 765 992,28

Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of equipment and systems and applications software.

2 1 0 3
Telephone, telegraph, telex, television

Appropriations 2005	Appropriations 2004	Outturn 2003
5 304 000	3 795 000	2 687 634,15

Remarks

New item (former Article 2 4 1)

This appropriation is intended to cover subscriptions and the price of communications, data-transmission costs and telegraph and telex links, with the exception of costs relating to the European security and defence policy (ESDP).

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone and telegraph communications.

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

2 1 0 4
Outside assistance for the operation and development of computer systems

Appropriations 2005	Appropriations 2004	Outturn 2003
8 401 000	7 742 000	4 526 236,14

Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer consultancy firms for the operation and development of computer systems and applications, including support for users.

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

CHAPTER 2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 2 0
Office machinery

2 2 0 0
Purchase and replacement of office machinery

Appropriations 2005	Appropriations 2004	Outturn 2003
15 000	30 000	13 669,31

Remarks

This appropriation is intended to cover the purchase and replacement of typewriters, calculators and dictaphones.

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

2 2 0 2
Rental, maintenance and repair of office machinery

Appropriations 2005	Appropriations 2004	Outturn 2003
5 000	5 000	8 932,70

Remarks

This appropriation is intended to cover the rental, maintenance and repair of typewriters, calculators and dictaphones.

2 2 1
Furniture

2 2 1 0
Purchase and replacement of furniture

Appropriations 2005	Appropriations 2004	Outturn 2003
1 200 000	2 445 000	1 529 960,63

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture as well as the replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused.

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

2 2 1 2
Rental, maintenance and repair of furniture

Appropriations 2005	Appropriations 2004	Outturn 2003
50 000	60 000	46 829,77

Remarks

This appropriation is intended to cover the costs of:

—	rental of furniture during missions and meetings outside Council premises,

—	maintenance and repair of furniture.

2 2 2
Technical equipment and installations

2 2 2 0
Purchase and replacement of technical equipment and installations

Appropriations 2005	Appropriations 2004	Outturn 2003
1 030 000	1 355 000	4 041 826,13

Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with reproduction/distribution, archiving, the purchasing department, security, conferences, telecommunications (fax), canteens and buildings.

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

2 2 2 2
Rental, maintenance and repair of technical equipment and installations

Appropriations 2005	Appropriations 2004	Outturn 2003
786 000	876 000	1 349 368,65

Remarks

This appropriation is intended to cover the rental of technical equipment and installations and the cost of maintaining and repairing the equipment coming under Items 2 2 2 0 and 2 2 2 2.

2 2 2 4
Outside assistance for the operation and development of technical equipment and installations

Appropriations 2005	Appropriations 2004	Outturn 2003
62 000	69 000	1 693 101,62

Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision for reproduction/distribution, the purchasing department, security, conferences, telecommunications (fax) and canteens.

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

2 2 3
Vehicles

2 2 3 0
Purchase and replacement of vehicles

Appropriations 2005	Appropriations 2004	Outturn 2003
130 000	130 000	135 913,22

Remarks

This appropriation is intended to cover the acquisition and replacement of the vehicle fleet.

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

2 2 3 2
Rental, maintenance, use and repair of vehicles

Appropriations 2005	Appropriations 2004	Outturn 2003
170 000	185 000	164 993,15

Remarks

This appropriation is intended to cover, inter alia:

—	the cost of hiring cars when it is impossible to make use of the means of transport available at the Council, particularly in the course of missions,

—	the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.).

2 2 5
Documentation and library expenditure

2 2 5 0
Library funds, purchase of books and other works in hard copy and in electronic form, subscriptions to information services

Appropriations 2005	Appropriations 2004	Outturn 2003
555 000	605 000	460 981,52

Remarks

This appropriation is intended to cover:

—	the purchase of books and other works in hard copy and in electronic form for the library,

—

subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,

—	the costs of access to external documentary and statistical databases.

2 2 5 3
Subscriptions to news agencies

Appropriations 2005	Appropriations 2004	Outturn 2003
55 000	55 000	48 018,48

Remarks

This appropriation is intended to cover the cost of subscriptions to teleprinter news agencies.

2 2 5 4
Binding and upkeep of library books

Appropriations 2005	Appropriations 2004	Outturn 2003
10 000	15 000	8 000,—

Remarks

This appropriation is intended to cover bookbinding and other costs essential for preserving works and periodicals.

CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0
Stationery and office supplies

Appropriations 2005	Appropriations 2004	Outturn 2003
3 285 000	4 009 000	3 059 291,57

Remarks

This appropriation is intended to cover the costs of purchasing paper, stationery and office supplies, supplies for dispatching mail, printed material, supplies for the document reproduction workshop, supplies for recording meetings and magnetic tapes.

It is intended to cover:

—

paper,

—	photocopies and fees,

—	paper and office supplies (day-to-day supplies),

—	printed material,

—	supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

—	supplies for the document reproduction workshop (printers' inks, offset plates, films and chemicals for preparing plates),

—	supplies for recording meetings and magnetic tapes for automatic typewriters and computers,

—	supplies for the distribution and archives services,

—	supplies for the security department and the conference department.

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

2 3 2
Financial charges

2 3 2 0
Bank charges

Appropriations 2005	Appropriations 2004	Outturn 2003
75 000	65 000	69 382,53

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous charges).

2 3 2 9
Other financial charges

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover other financial charges.

2 3 3
Legal expenses and costs

Appropriations 2005	Appropriations 2004	Outturn 2003
400 000	400 000	799 999,50

Remarks

This appropriation is intended to cover costs which may be awarded against the Council by the Court of Justice and the Court of First Instance of the European Communities and the cost of employing outside lawyers to represent the Council in court.

It also covers the costs of consulting outside lawyers.

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

2 3 4
Damages and compensation

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover damages and compensation for which the Council may be liable.

2 3 5
Other operating expenditure

2 3 5 0
Miscellaneous insurance

Appropriations 2005	Appropriations 2004	Outturn 2003
79 000	73 000	67 921,46

Remarks

This appropriation is intended to cover insurance other than insurance on buildings which will be charged to Article 2 0 1.

2 3 5 1
Uniforms and working clothes

Appropriations 2005	Appropriations 2004	Outturn 2003
175 000	175 000	166 573,77

Remarks

This appropriation is intended to cover the purchase of working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes.

2 3 5 2
Miscellaneous expenditure on internal meetings

Appropriations 2005	Appropriations 2004	Outturn 2003
740 000	290 000	558 244,16

Remarks

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

2 3 5 3
Departmental removals and transport of equipment for meetings

Appropriations 2005	Appropriations 2004	Outturn 2003
235 000	55 000	47 365,12

Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment for Council and Association Council meetings, as well as internal handling of this equipment.

2 3 5 9
Other operating expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
25 000	25 000	120 000,—

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding headings.

CHAPTER 2 4 —
POSTAL CHARGES

2 4 0
Postal and delivery charges

Appropriations 2005	Appropriations 2004	Outturn 2003
100 000	200 000	81 184,40

CHAPTER 2 5 —
EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0
Meetings in general

2 5 0 1
Meetings in general

Appropriations 2005	Appropriations 2004	Outturn 2003
29 162 000	27 165 000	17 070 000,—

Remarks

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:

—	meetings of the Council,

—	meetings held within the framework of the Council, except for European security and defence policy (ESDP) meetings.

2 5 0 2
Travel expenses for other experts

Appropriations 2005	Appropriations 2004	Outturn 2003
130 000	130 000	0,—

Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General or Deputy Secretary-General (Decision No 494/2002 of the Secretary-General/High Representative).

2 5 0 5
Services rendered between institutions — Joint interpreting and conference service

Appropriations 2005	Appropriations 2004	Outturn 2003
70 413 000	60 571 000	46 250 000,—

Remarks

New item (former Article 2 3 9)

This appropriation is intended to cover payment for services rendered to the Council by Commission interpreters, except at European security and defence policy (ESDP) meetings.

2 5 0 9
Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2005	Appropriations 2004	Outturn 2003
80 000	20 000	0,—

Remarks

New item (former Article 2 5 5)

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 3 600 000.

CHAPTER 2 6 —
EXPENDITURE ON CONSULTATIONS, STUDIES AND SURVEYS

2 6 0
Limited consultations, studies and surveys

Appropriations 2005	Appropriations 2004	Outturn 2003
55 000	55 000	20 000,—

Remarks

This appropriation is intended to cover the cost of specialised studies and consultations contracted out to highly qualified experts.

It also covers the purchase of studies already carried out or subscriptions to specialised research institutes.

This appropriation is principally intended for the financing of the institution's new form of information policy and its public relations.

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

CHAPTER 2 7 —
EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0
Official Journal

Appropriations 2005	Appropriations 2004	Outturn 2003
12 865 000	34 583 000	9 602 000,—

Remarks

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 600 000.

2 7 1
Publications

2 7 1 0
General publications

Appropriations 2005	Appropriations 2004	Outturn 2003
500 000	615 000	585 000,—

Remarks

This appropriation is intended to cover the costs of publications in accordance with 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).

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

2 7 1 9
Expenditure on publicity and promotion of publications and public events

Appropriations 2005	Appropriations 2004	Outturn 2003
260 000	120 000	103 031,26

Remarks

This appropriation is intended to cover expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs.

2 7 2
Expenditure on information

2 7 2 0
Expenditure on information

Appropriations 2005	Appropriations 2004	Outturn 2003
107 000	100 000	989 388,50

Remarks

This appropriation is intended to cover expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.).

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

2 7 2 1
European Councils

Appropriations 2005	Appropriations 2004	Outturn 2003
—	p.m.	124 620,53

Remarks

This appropriation is intended to cover expenditure arising from audiovisual coverage and other related expenses in connection with European Councils.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 280 000.

2 7 3
Training of young people in the European spirit

2 7 3 3
Grants for traineeships in the institution's departments

Appropriations 2005	Appropriations 2004	Outturn 2003
304 000	261 000	217 996,89

Remarks

This appropriation is intended to cover grants for traineeships within the General Secretariat of the Council.

CHAPTER 2 8 —
LIAISON OFFICES

2 8 0
Liaison offices

Appropriations 2005	Appropriations 2004	Outturn 2003
400 000	338 000	0,—

Remarks

This appropriation is intended to cover running costs for the New York and Geneva liaison offices which are not provided for in the preceding headings.

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

CHAPTER 2 9 —
SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 0
Subsidies and financial contributions

2 9 0 0
Subsidies and financial contributions

Appropriations 2005	Appropriations 2004	Outturn 2003
10 000	10 000	5 000,—

Remarks

This appropriation is intended to cover the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions.

TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF MISSIONS

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 3 1
3 1 0	Allowances for seconded national military experts
3 1 0	Non-differentiated appropriations	7 052 000	5 235 000	4 982 000,—
3 1 1	Allowances of the national experts seconded in connection with the ESDP
3 1 1	Non-differentiated appropriations	2 084 000	1 352 000	1 135 000,—
3 1 3	Special advisers in the field of the European security and defence policy (ESDP)
3 1 3	Non-differentiated appropriations	191 000	140 000	120 000,—
	CHAPTER 3 1 — TOTAL	9 327 000	6 727 000	6 237 000,—
	CHAPTER 3 2
3 2 0	National military experts' mission expenses
3 2 0	Non-differentiated appropriations	624 000	550 000	475 000,—
3 2 1	National experts' mission expenses within the framework of the ESDP
3 2 1	Non-differentiated appropriations	155 000	96 000	96 000,—
3 2 2	Administrative expenses incurred by national military experts of the European Union military staff when travelling
3 2 2	Non-differentiated appropriations	20 000	20 000	0,—
3 2 5	Expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference
3 2 5	Non-differentiated appropriations	25 000	15 000	13 845,98
3 2 6	Study costs: acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference
3 2 6	Non-differentiated appropriations	135 000	128 000	98 782,59
3 2 7	Representation expenses
3 2 7	Non-differentiated appropriations	15 000	24 000	6 000,—
	CHAPTER 3 2 — TOTAL	974 000	833 000	689 628,57
	CHAPTER 3 3
3 3 0	Rent
3 3 0	Non-differentiated appropriations	4 231 000	3 760 000	3 642 722,21
3 3 1	Buildings operating expenditure
3 3 1 1	Insurance
3 3 1 1	Non-differentiated appropriations	8 000	8 000	6 090,29
3 3 1 2	Water, gas, electricity and heating
3 3 1 2	Non-differentiated appropriations	450 000	305 000	274 500,—
3 3 1 3	Cleaning and maintenance
3 3 1 3	Non-differentiated appropriations	810 000	657 000	633 464,55
3 3 1 4	Fitting-out of premises
3 3 1 4	Non-differentiated appropriations	3 050 000	100 000	279 154,77
3 3 1 5	Security and surveillance of buildings
3 3 1 5	Non-differentiated appropriations	4 870 000	920 000	1 070 387,62
3 3 1 8	Property studies
3 3 1 8	Non-differentiated appropriations	405 000	25 000	0,—
3 3 1 9	Other property expenditure
3 3 1 9	Non-differentiated appropriations	20 000	20 000	18 499,73
	Article 3 3 1 — Total	9 613 000	2 035 000	2 282 096,96
3 3 2	Computer and telecommunications systems and technical installations for the European security and defence policy (ESDP)
3 3 2 0	Acquisition of equipment and software
3 3 2 0	Non-differentiated appropriations	20 257 000	13 825 000	1 777 919,79
3 3 2 2	Maintenance of specific computer equipment and systems
3 3 2 2	Non-differentiated appropriations	768 000	528 000	171 682,76
3 3 2 3	Telecommunications expenses
3 3 2 3	Non-differentiated appropriations	1 325 000	590 000	192 545,33
3 3 2 4	Outside assistance for the operation and development of computer systems
3 3 2 4	Non-differentiated appropriations	2 226 000	650 000	981 115,72
3 3 2 5	Expenditure on the security of computer systems
3 3 2 5	Non-differentiated appropriations	175 000	175 000	37 044,87
	Article 3 3 2 — Total	24 751 000	15 768 000	3 160 308,47
3 3 3	Furniture and other miscellaneous operating expenses
3 3 3 1	Specific and secure furniture
3 3 3 1	Non-differentiated appropriations	450 000	65 000	60 000,—
3 3 3 3	Stationery and office supplies
3 3 3 3	Non-differentiated appropriations	p.m.	80 000	0,—
3 3 3 5	Uniforms
3 3 3 5	Non-differentiated appropriations	15 000	15 000	10 894,30
3 3 3 9	Miscellaneous meeting expenses and other operating expenses
3 3 3 9	Non-differentiated appropriations	5 000	5 000	7 000,—
	Article 3 3 3 — Total	470 000	165 000	77 894,30
	CHAPTER 3 3 — TOTAL	39 065 000	21 728 000	9 163 021,94
	CHAPTER 3 4
3 4 0	Meetings in general
3 4 0 0	Meetings in general
3 4 0 0	Non-differentiated appropriations	700 000	638 000	320 000,—
3 4 0 1	Interpreting
3 4 0 1	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 3 4 0 — Total	700 000	638 000	320 000,—
	CHAPTER 3 4 — TOTAL	700 000	638 000	320 000,—
	Title 3 — Total	50 066 000	29 926 000	16 409 650,51
CHAPTER 3 1 — EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES CHAPTER 3 2 — OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) CHAPTER 3 3 — SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) CHAPTER 3 4 — MEETING AND CONVENING EXPENSES

CHAPTER 3 1 —
EMOLUMENTS OF THE EUROPEAN UNION MILITARY STAFF SET UP WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP) AND OF THE SECONDED NATIONAL EXPERTS AND THE SPECIAL ADVISERS IN CONNECTION WITH RELATED ACTIVITIES

3 1 0
Allowances for seconded national military experts

Appropriations 2005	Appropriations 2004	Outturn 2003
7 052 000	5 235 000	4 982 000,—

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the European security and defence policy (ESDP).

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

3 1 1
Allowances of the national experts seconded in connection with the ESDP

Appropriations 2005	Appropriations 2004	Outturn 2003
2 084 000	1 352 000	1 135 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the emoluments of the national experts posted to serve under the European security and defence policy (ESDP), inter alia in the crisis management sector.

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

3 1 3
Special advisers in the field of the European security and defence policy (ESDP)

Appropriations 2005	Appropriations 2004	Outturn 2003
191 000	140 000	120 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

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

CHAPTER 3 2 —
OPERATING EXPENDITURE OF THE EUROPEAN UNION MILITARY STAFF WITHIN THE FRAMEWORK OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

3 2 0
National military experts' mission expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
624 000	550 000	475 000,—

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the mission expenses incurred under the European Union military staff's terms of reference.

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

3 2 1
National experts' mission expenses within the framework of the ESDP

Appropriations 2005	Appropriations 2004	Outturn 2003
155 000	96 000	96 000,—

Remarks

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to finance the mission expenses of national experts on secondment under the ESDP.

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

3 2 2
Administrative expenses incurred by national military experts of the European Union military staff when travelling

Appropriations 2005	Appropriations 2004	Outturn 2003
20 000	20 000	0,—

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing the decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72) as amended by Decision 2004/240/EC (OJ L 74, 12.3.2004, p. 17).

This appropriation is intended to cover incidental expenses incurred outside the Council's headquarters by national military experts when travelling: temporary renting of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.

3 2 5
Expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference

Appropriations 2005	Appropriations 2004	Outturn 2003
25 000	15 000	13 845,98

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the military staff of the European Union (OJ L 27, 30.1.2001, p. 7).

This appropriation is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference.

3 2 6
Study costs: acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference

Appropriations 2005	Appropriations 2004	Outturn 2003
135 000	128 000	98 782,59

Remarks

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the military staff of the European Union (OJ L 27, 30.1.2001, p. 7).

This appropriation is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference.

3 2 7
Representation expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
15 000	24 000	6 000,—

Remarks

This appropriation is intended to cover the entertainment and representation expenses of the Political and Security Committee and of the European Union military staff's national experts on secondment.

CHAPTER 3 3 —
SPECIFIC INFRASTRUCTURE EXPENDITURE ARISING IN CONNECTION WITH THE IMPLEMENTATION OF THE EUROPEAN SECURITY AND DEFENCE POLICY (ESDP)

3 3 0
Rent

Appropriations 2005	Appropriations 2004	Outturn 2003
4 231 000	3 760 000	3 642 722,21

Remarks

This appropriation is intended to cover the rent of the Cortenberg building in Brussels, which is intended to accommodate the officials and national experts on secondment under the European security and defence policy (ESDP).

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

3 3 1
Buildings operating expenditure

Remarks

This article is intended to cover the costs of managing, operating and adapting the Cortenberg building in Brussels, which is intended to accommodate the officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 1 1
Insurance

Appropriations 2005	Appropriations 2004	Outturn 2003
8 000	8 000	6 090,29

Remarks

This appropriation is intended for the payment of insurance premiums relating to the Cortenberg building.

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

3 3 1 2
Water, gas, electricity and heating

Appropriations 2005	Appropriations 2004	Outturn 2003
450 000	305 000	274 500,—

Remarks

This appropriation is intended to cover payment for the water, gas and electricity consumed in the Cortenberg building and its heating.

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

3 3 1 3
Cleaning and maintenance

Appropriations 2005	Appropriations 2004	Outturn 2003
810 000	657 000	633 464,55

Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:

—	the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

—	replacement of worn curtains, net curtains and carpets,

—

painting,

—	miscellaneous maintenance,

—	repairs to technical installations,

—	technical supplies,

—	contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts).

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 10 000.

3 3 1 4
Fitting-out of premises

Appropriations 2005	Appropriations 2004	Outturn 2003
3 050 000	100 000	279 154,77

Remarks

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).

This appropriation is intended to cover work on the fitting-out of premises, in particular:

—	the fitting-out of premises in accordance with functional requirements,

—	the adaptation of premises to meet health and safety requirements and standards in force.

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

3 3 1 5
Security and surveillance of buildings

Appropriations 2005	Appropriations 2004	Outturn 2003
4 870 000	920 000	1 070 387,62

Remarks

This appropriation is intended to cover work to make the Cortenberg building secure and security patrols in it.

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

3 3 1 8
Property studies

Appropriations 2005	Appropriations 2004	Outturn 2003
405 000	25 000	0,—

Remarks

This appropriation is intended to cover architectural and engineering studies in connection with the use of the Cortenberg building.

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

3 3 1 9
Other property expenditure

Appropriations 2005	Appropriations 2004	Outturn 2003
20 000	20 000	18 499,73

Remarks

This appropriation is intended to cover other current expenditure at the Cortenberg building not specifically provided for in the other articles of this chapter.

It covers, in particular, the costs of refuse removal, signalling equipment, surveys by specialised bodies, etc.

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

3 3 2
Computer and telecommunications systems and technical installations for the European security and defence policy (ESDP)

Remarks

This article is intended to finance the acquisition, maintenance and development of specific technical installations and computer systems for the use of officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 2 0
Acquisition of equipment and software

Appropriations 2005	Appropriations 2004	Outturn 2003
20 257 000	13 825 000	1 777 919,79

Remarks

This appropriation is intended to finance the purchase, renting and renewal of equipment or software of computer systems and applications, office and telecommunications equipment and technical installations for departments working under the European security and defence policy (ESDP).

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

3 3 2 2
Maintenance of specific computer equipment and systems

Appropriations 2005	Appropriations 2004	Outturn 2003
768 000	528 000	171 682,76

Remarks

This appropriation is intended to cover expenditure relating to the maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the European security and defence policy (ESDP).

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

3 3 2 3
Telecommunications expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
1 325 000	590 000	192 545,33

Remarks

New item (former Article 3 3 4)

This appropriation is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the European security and defence policy (ESDP).

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communication and of tariff agreements concluded with Belgacom.

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

3 3 2 4
Outside assistance for the operation and development of computer systems

Appropriations 2005	Appropriations 2004	Outturn 2003
2 226 000	650 000	981 115,72

Remarks

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and creation of computer and telecommunications systems, applications and equipment and technical installations (including assistance for users) for departments working under the European security and defence policy (ESDP).

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

3 3 2 5
Expenditure on the security of computer systems

Appropriations 2005	Appropriations 2004	Outturn 2003
175 000	175 000	37 044,87

Remarks

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec unit.

This appropriation is intended to cover the specific expenditure incurred in connection with the activities of the Information systems security unit (Infosec).

It covers, in particular, the acquisition of measuring and verification hardware and software and the cost of retaining outside expertise in the field of information systems security rules, research and verification.

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

3 3 3
Furniture and other miscellaneous operating expenses

3 3 3 1
Specific and secure furniture

Appropriations 2005	Appropriations 2004	Outturn 2003
450 000	65 000	60 000,—

Remarks

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 3 3
Stationery and office supplies

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	80 000	0,—

Remarks

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment under the European security and defence policy (ESDP).

3 3 3 5
Uniforms

Appropriations 2005	Appropriations 2004	Outturn 2003
15 000	15 000	10 894,30

Remarks

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for the Cortenberg building.

3 3 3 9
Miscellaneous meeting expenses and other operating expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
5 000	5 000	7 000,—

Remarks

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the European security and defence policy (ESDP) which are not specifically provided for in any other item.

CHAPTER 3 4 —
MEETING AND CONVENING EXPENSES

3 4 0
Meetings in general

3 4 0 0
Meetings in general

Appropriations 2005	Appropriations 2004	Outturn 2003
700 000	638 000	320 000,—

Remarks

Former Article 3 4 0 (in part)

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

This appropriation is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the European security and defence policy (ESDP).

3 4 0 1
Interpreting

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

Former Article 3 4 0 (in part)

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

This appropriation is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the European security and defence policy (ESDP).

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

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 10 0	1 500 000	p.m.	0,—
	CHAPTER 10 0 — TOTAL	1 500 000	p.m.	0,—
	CHAPTER 10 1	1 000 000	1 000 000	0,—
	CHAPTER 10 1 — TOTAL	1 000 000	1 000 000	0,—
	Title 10 — Total	2 500 000	1 000 000	0,—
	GRAND TOTAL	568 343 403	541 916 200	428 845 188,22
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS

Appropriations 2005	Appropriations 2004	Outturn 2003
1 500 000	p.m.	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).

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

CHAPTER 10 1 —
CONTINGENCY RESERVE

Appropriations 2005	Appropriations 2004	Outturn 2003
1 000 000	1 000 000	0,—

SECTION IV

COURT OF JUSTICE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Court of Justice for the financial year 2005

Heading	Amount
Expenditure	232 346 872
Own resources	–30 031 000
Contribution due	202 315 872

OWN RESOURCES

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 4 0
4 0 0	Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension	18 102 000	16 056 000	11 862 115,23
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.	929 442,93
4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	1 232 000	777 419	—
	CHAPTER 4 0 — TOTAL	19 334 000	16 833 419	12 791 558,16
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	10 312 000	7 940 000	6 046 952,30
4 1 1	Transfer or repayment of pension rights by staff	250 000	250 000	541 197,96
	CHAPTER 4 1 — TOTAL	10 562 000	8 190 000	6 588 150,26
	Title 4 — Total	29 896 000	25 023 419	19 379 708,42
CHAPTER 4 0 — REVENUE FROM PERSONS WORKING WITH THE INSTITUTION CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 4 0 —
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

4 0 0
Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension

Financial year 2005	Financial year 2004	Financial year 2003
18 102 000	16 056 000	11 862 115,23

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 20041216 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).

4 0 3
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	929 442,93

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).

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

Financial year 2005	Financial year 2004	Financial year 2003
1 232 000	777 419	—

Remarks

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

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

CHAPTER 4 1 —
CONTRIBUTION TO THE PENSION SCHEME

4 1 0
Staff contributions to the pension scheme

Financial year 2005	Financial year 2004	Financial year 2003
10 312 000	7 940 000	6 046 952,30

Remarks

New article

Former Article 4 0 1

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

4 1 1
Transfer or repayment of pension rights by staff

Financial year 2005	Financial year 2004	Financial year 2003
250 000	250 000	541 197,96

Remarks

New article

Former Article 5 5 0

Staff Regulations of officials of the European Communities, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto.

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATION OF THE INSTITUTION

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 5 0
5 0 0	Proceeds from the sale of movable property (supplies)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	—	—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	62 324,23
	Article 5 0 0 — Total	p.m.	p.m.	62 324,23
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	713 799,79
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	776 124,02
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	125 000	125 000	85 033,98
	CHAPTER 5 2 — TOTAL	125 000	125 000	85 033,98
	CHAPTER 5 4
5 4 0	Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used	p.m.	p.m.	82 726,97
	CHAPTER 5 4 — TOTAL	p.m.	p.m.	82 726,97
	CHAPTER 5 5
5 5 0	Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue	p.m.	—	—
5 5 1	Revenue from other persons for services supplied or work carried out at their request — Assigned revenue	p.m.	—	—
	CHAPTER 5 5 — TOTAL	p.m.	—	—
	CHAPTER 5 7
5 7 0	Revenue from the repayment of sums paid though not due — Assigned revenue	p.m.	—	—
5 7 3	Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	108 368,86
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	108 368,86
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.	—	—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	22 740,34
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	22 740,34
	Title 5 — Total	125 000	125 000	1 074 994,17
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY (SUPPLIES) CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS CHAPTER 5 4 — REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY (SUPPLIES)

5 0 0
Proceeds from the sale of movable property (supplies)

5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	—	—

Remarks

New item

5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	62 324,23

Remarks

Former Article 5 0 0

5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	713 799,79

Remarks

CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

5 2 0
Revenue from investments or loans granted, bank and other interest on the institution's accounts

Financial year 2005	Financial year 2004	Financial year 2003
125 000	125 000	85 033,98

CHAPTER 5 4 —
REVENUE AVAILABLE FOR REUSE (ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977) BUT NOT USED

5 4 0
Revenue available for reuse (Article 27 of the Financial Regulation of 21 December 1977) but not used

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	82 726,97

Remarks

CHAPTER 5 5 —
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT

5 5 0
Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	—	—

Remarks

New article

5 5 1
Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	—	—

Remarks

New article

CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

5 7 0
Revenue from the repayment of sums paid though not due — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	—	—

Remarks

New article

5 7 3
Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	108 368,86

Remarks

Former Item 5 7 0 0

CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION

5 8 0
Revenue from payments connected with lettings — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	—	—

Remarks

New article

5 8 1
Revenue from insurance payments received — Assigned revenue

Financial year 2005	Financial year 2004	Financial year 2003
p.m.	p.m.	22 740,34

Remarks

Former Item 5 8 0 0

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2005	Financial year 2004	Financial year 2003
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	10 000	10 000	175,06
	CHAPTER 9 0 — TOTAL	10 000	10 000	175,06
	Title 9 — Total	10 000	10 000	175,06
	GRAND TOTAL	30 031 000	25 158 419	20 454 877,65
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —
MISCELLANEOUS REVENUE

9 0 0
Miscellaneous revenue

Financial year 2005	Financial year 2004	Financial year 2003
10 000	10 000	175,06

EXPENDITURE

General summary of appropriations (2005 and 2004) and outturn (2003)

Title Chapter	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	24 423 000	23 410 000	16 186 680,96
1 1	STAFF IN ACTIVE EMPLOYMENT	158 260 022	138 830 665	99 705 111,91
1 2	ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE	p.m.	p.m.	0,—
1 3	MISSIONS AND DUTY TRAVEL	380 000	380 000	296 376,32
1 4	SOCIOMEDICAL INFRASTRUCTURE	160 000	121 000	72 169,06
1 6	SOCIAL WELFARE	29 200	27 300	3 300,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	106 550	96 700	82 972,83
1 8	INTERINSTITUTIONAL COOPERATION	11 695 200	10 316 400	6 572 852,08
	Title 1 — Total	195 053 972	173 182 065	122 919 463,16
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	16 016 000	40 725 000	14 201 610,37
2 1	EXPENDITURE ON DATA PROCESSING	9 322 000	9 046 000	5 343 217,13
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	2 970 400	4 482 100	2 104 698,03
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	3 156 500	2 431 000	1 278 705,03
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	1 548 000	1 016 000	639 000,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	412 000	407 000	324 751,73
2 6	STUDIES, SURVEYS AND CONSULTATIONS	p.m.	p.m.	0,—
2 7	PUBLISHING AND INFORMATION	3 458 000	3 136 000	2 430 062,35
2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	370 000	359 000	317 452,29
	Title 2 — Total	37 252 900	61 602 100	26 639 496,93
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	40 000	30 000	40 000,—
	Title 3 — Total	40 000	30 000	40 000,—
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	227 400	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	227 400	0,—
	GRAND TOTAL	232 346 872	235 041 565	149 598 960,09

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2005	Appropriations 2004	Outturn 2003
	CHAPTER 1 0
1 0 0	Salaries, allowances and payments related to salaries
1 0 0 0	Basic salaries
1 0 0 0	Non-differentiated appropriations	13 087 000	11 364 000	8 275 468,86
1 0 0 1	Residence allowances
1 0 0 1	Non-differentiated appropriations	1 964 000	1 705 000	1 241 319,81
1 0 0 2	Family allowances
1 0 0 2	Non-differentiated appropriations	916 000	784 000	511 892,17
1 0 0 3	Representation allowances
1 0 0 3	Non-differentiated appropriations	568 000	519 000	379 153,84
	Article 1 0 0 — Total	16 535 000	14 372 000	10 407 834,68
1 0 1	Accident and sickness insurance and other social security charges
1 0 1	Non-differentiated appropriations	731 000	658 000	459 847,11
1 0 2	Temporary allowances
1 0 2	Non-differentiated appropriations	1 875 000	1 812 000	1 102 180,24
1 0 3	Pensions
1 0 3 0	Retirement pensions
1 0 3 0	Non-differentiated appropriations	2 379 000	2 339 000	1 967 913,06
1 0 3 1	Invalidity pensions
1 0 3 1	Non-differentiated appropriations	p.m.	p.m.	0,—
1 0 3 2	Survivors' pensions
1 0 3 2	Non-differentiated appropriations	1 574 000	1 512 000	1 413 305,46
	Article 1 0 3 — Total	3 953 000	3 851 000	3 381 218,52
1 0 4	Missions, duty travel and incidental expenses
1 0 4	Non-differentiated appropriations	240 000	213 000	160 000,—
1 0 5	Allowances and expenses on entering or leaving the service
1 0 5 0	Travel expenses (including family members)
1 0 5 0	Non-differentiated appropriations	11 000	62 000	2 794,80
1 0 5 1	Installation, resettlement and transfer allowances
1 0 5 1	Non-differentiated appropriations	170 000	1 060 000	278 129,66
1 0 5 2	Removal expenses
1 0 5 2	Non-differentiated appropriations	96 000	540 000	68 433,39
	Article 1 0 5 — Total	277 000	1 662 000	349 357,85
1 0 6	Courses for members of the institution
1 0 6 0	Language courses
1 0 6 0	Non-differentiated appropriations	286 000	279 000	80 000,—
1 0 6 1	Computer training
1 0 6 1	Non-differentiated appropriations	42 000	42 000	11 640,76
	Article 1 0 6 — Total	328 000	321 000	91 640,76
1 0 9	Adjustments to emoluments
1 0 9 0	Weightings
1 0 9 0	Non-differentiated appropriations	170 000	250 000	234 601,80
1 0 9 1	Provisional appropriations to cover adjustments to emoluments
1 0 9 1	Non-differentiated appropriations	314 000	271 000	0,—
	Article 1 0 9 — Total	484 000	521 000	234 601,80
	CHAPTER 1 0 — TOTAL	24 423 000	23 410 000	16 186 680,96
	CHAPTER 1 1
1 1 0	Officials and temporary staff holding a post provided for in the establishment plan
1 1 0 0	Basic salaries
1 1 0 0	Non-differentiated appropriations	113 741 022	93 821 309 (197)	72 066 800,99
1 1 0 1	Family allowances
1 1 0 1	Non-differentiated appropriations	9 109 000	7 684 923	5 629 894,78
1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
1 1 0 2	Non-differentiated appropriations	18 106 000	15 324 052	11 428 292,32
1 1 0 3	Flat-rate allowances
1 1 0 3	Non-differentiated appropriations	496 000	572 000	432 290,07
	Article 1 1 0 — Total	141 452 022	117 402 284	89 557 278,16
1 1 1	Other staff
1 1 1 0	Auxiliary staff
1 1 1 0	Non-differentiated appropriations	1 618 000	3 781 000	2 065 862,04
1 1 1 1	Auxiliary interpreters
1 1 1 1	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 2	Local staff
1 1 1 2	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 3	Special advisers
1 1 1 3	Non-differentiated appropriations	152 000	166 000	70 644,98
1 1 1 4	Auxiliary translators
1 1 1 4	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 5	Contract agents
1 1 1 5	Non-differentiated appropriations	391 000	p.m.	—
1 1 1 8	National experts on secondment
1 1 1 8	Non-differentiated appropriations	524 000	328 000	—
	Article 1 1 1 — Total	2 685 000	4 275 000	2 136 507,02
1 1 3	Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights
1 1 3 0	Insurance against sickness
1 1 3 0	Non-differentiated appropriations	3 963 000	3 347 896	2 496 383,13
1 1 3 1	Insurance against accidents and occupational disease
1 1 3 1	Non-differentiated appropriations	1 047 000	883 589	626 251,34
1 1 3 2	Unemployment insurance for temporary staff
1 1 3 2	Non-differentiated appropriations	212 000	172 000	139 422,28
1 1 3 3	Constitution or maintenance of pension rights for temporary staff
1 1 3 3	Non-differentiated appropriations	84 000	84 000	70 742,73
	Article 1 1 3 — Total	5 306 000	4 487 485	3 332 799,48
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth and death grants
1 1 4 0	Non-differentiated appropriations	61 000	56 000	42 831,69
1 1 4 1	Annual leave travel expenses from place of employment to place of origin
1 1 4 1	Non-differentiated appropriations	1 620 000	2 146 000	1 182 112,76
1 1 4 2	Accommodation and transport allowances
1 1 4 2	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 3	Fixed duty allowances
1 1 4 3	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 4	Fixed local travel allowances
1 1 4 4	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 5	Special allowance for accounting officers and administrators of imprest accounts
1 1 4 5	Non-differentiated appropriations	p.m.	3 000	1 200,—
1 1 4 7	Allowances for round-the-clock or shift duties or for standby duty at work and/or at home
1 1 4 7	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 9	Other allowances and repayments
1 1 4 9	Non-differentiated appropriations	15 000	10 000	7 700,—
	Article 1 1 4 — Total	1 696 000	2 215 000	1 233 844,45
1 1 5	Overtime
1 1 5	Non-differentiated appropriations	690 000	494 000	471 202,68
1 1 8	Allowances and expenses on entering and leaving the service and on transfer
1 1 8 1	Travel expenses (including family members)
1 1 8 1	Non-differentiated appropriations	42 000	148 000	40 000,—
1 1 8 2	Installation, resettlement and transfer allowances
1 1 8 2	Non-differentiated appropriations	1 183 000	1 980 000	629 000,—
1 1 8 3	Removal expenses
1 1 8 3	Non-differentiated appropriations	217 000	1 060 000	224 831,59
1 1 8 4	Temporary daily subsistence allowances
1 1 8 4	Non-differentiated appropriations	1 001 000	2 912 000	618 310,60
	Article 1 1 8 — Total	2 443 000	6 100 000	1 512 142,19
1 1 9	Adjustments to the remuneration of officials and other staff
1 1 9 0	Salary weightings
1 1 9 0	Non-differentiated appropriations	1 976 000	2 188 000	1 461 337,93
1 1 9 1	Provisional appropriation
1 1 9 1	Non-differentiated appropriations	2 012 000	1 668 896	0,—
	Article 1 1 9 — Total	3 988 000	3 856 896	1 461 337,93
	CHAPTER 1 1 — TOTAL	158 260 022	138 830 665	99 705 111,91
	CHAPTER 1 2
1 2 1	Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
1 2 1 0	Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities
1 2 1 0	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 1 5	Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)
1 2 1 5	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 1 — Total	p.m.	p.m.	0,—
1 2 3	Sickness insurance
1 2 3	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9	Adjustments to pensions and various allowances
1 2 9 0	Weightings
1 2 9 0	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9 1	Provisional appropriation
1 2 9 1	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 9 — Total	p.m.	p.m.	0,—
	CHAPTER 1 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and other incidental expenditure
1 3 0	Non-differentiated appropriations	380 000	380 000	296 376,32
	CHAPTER 1 3 — TOTAL	380 000	380 000	296 376,32
	CHAPTER 1 4
1 4 1	Medical service
1 4 1 0	Medical service
1 4 1 0	Non-differentiated appropriations	160 000	96 000	72 169,06
1 4 1 1	Acquisition of medical equipment
1 4 1 1	Non-differentiated appropriations	p.m.	25 000	0,—
	Article 1 4 1 — Total	160 000	121 000	72 169,06
	CHAPTER 1 4 — TOTAL	160 000	121 000	72 169,06
	CHAPTER 1 6
1 6 0	Special assistance grants
1 6 0	Non-differentiated appropriations	3 000	3 000	0,—
1 6 1	Social contacts between staff
1 6 1	Non-differentiated appropriations	9 200	7 300	3 300,—
1 6 4	Special aid for the handicapped
1 6 4	Non-differentiated appropriations	17 000	17 000	0,—
	CHAPTER 1 6 — TOTAL	29 200	27 300	3 300,—
	CHAPTER 1 7
1 7 0	Entertainment and representation expenses
1 7 0 0	Entertainment and representation expenses for members of the institution
1 7 0 0	Non-differentiated appropriations	101 750	92 500	79 972,83
1 7 0 1	Entertainment and representation expenses for members of staff
1 7 0 1	Non-differentiated appropriations	4 800	4 200	3 000,—
	Article 1 7 0 — Total	106 550	96 700	82 972,83
	CHAPTER 1 7 — TOTAL	106 550	96 700	82 972,83
	CHAPTER 1 8
1 8 0	Interinstitutional cooperation
1 8 0 2	Early Childhood Centre and other creches
1 8 0 2	Non-differentiated appropriations	1 041 000	1 066 000	907 000,—
	Article 1 8 0 — Total	1 041 000	1 066 000	907 000,—
1 8 2	Further training
1 8 2 0	Further training, retraining and information for staff
1 8 2 0	Non-differentiated appropriations	1 305 000	1 305 000	667 258,60
	Article 1 8 2 — Total	1 305 000	1 305 000	667 258,60
1 8 3	Interinstitutional cooperation activities in the sphere of languages
1 8 3 0	Interinstitutional cooperation activities in the sphere of languages
1 8 3 0	Non-differentiated appropriations	p.m.	p.m.	—
	Article 1 8 3 — Total	p.m.	p.m.	—
1 8 4	Restaurants and canteens
1 8 4 0	Restaurant and canteen operating costs
1 8 4 0	Non-differentiated appropriations	75 000	98 000	50 000,—
1 8 4 1	Current alteration and renewal costs for restaurant and canteen equipment
1 8 4 1	Non-differentiated appropriations	p.m.	p.m.	0,—
1 8 4 2	Special alteration and renewal costs for restaurant and canteen equipment
1 8 4 2	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 8 4 — Total	75 000	98 000	50 000,—
1 8 6	Social contacts between members of staff
1 8 6 0	Social contacts between members of staff
1 8 6 0	Non-differentiated appropriations	103 000	64 000	66 000,—
1 8 6 1	Interinstitutional sports centre
1 8 6 1	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 8 6 — Total	103 000	64 000	66 000,—
1 8 7	Other welfare expenditure
1 8 7	Non-differentiated appropriations	8 200	6 400	6 400,—
1 8 8	Miscellaneous expenditure for staff recruitment
1 8 8	Non-differentiated appropriations	233 000	525 000	129 729,01
1 8 9	Supplementary services
1 8 9 0	Freelance interpreters from the Joint Interpreting and Conference Service
1 8 9 0	Non-differentiated appropriations	p.m.	p.m.	0,—
1 8 9 1	Other freelance interpreters
1 8 9 1	Non-differentiated appropriations	1 307 000	1 141 000	817 692,08
1 8 9 3	Other temporary conference staff
1 8 9 3	Non-differentiated appropriations	4 000	4 000	4 000,—
1 8 9 4	Freelance proofreaders
1 8 9 4	Non-differentiated appropriations	270 000	240 000	200 000,—
1 8 9 5	Other supplementary services
1 8 9 5	Non-differentiated appropriations	263 000	317 000	228 438,84
1 8 9 6	Supplementary services for the translation department
1 8 9 6	Non-differentiated appropriations	7 086 000	5 550 000	3 496 333,55
	Article 1 8 9 — Total	8 930 000	7 252 000	4 746 464,47
	CHAPTER 1 8 — TOTAL	11 695 200	10 316 400	6 572 852,08
	Title 1 — Total	195 053 972	173 182 065	122 919 463,16
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION

1 0 0
Salaries, allowances and payments related to salaries

1 0 0 0
Basic salaries

Appropriations 2005	Appropriations 2004	Outturn 2003
13 087 000	11 364 000	8 275 468,86

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 20041216 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President, Members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).

This appropriation is intended to cover the basic salaries of the members of the institution.

1 0 0 1
Residence allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
1 964 000	1 705 000	1 241 319,81

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of the members of the institution.

1 0 0 2
Family allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
916 000	784 000	511 892,17

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.

This appropriation is intended to cover family allowances, comprising:

—	the household allowance,

—	the dependent child allowance,

—	the education allowance,

of the members of the institution.

1 0 0 3
Representation allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
568 000	519 000	379 153,84

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.

This appropriation is intended to cover the entertainment and service allowances of the members of the institution.

1 0 1
Accident and sickness insurance and other social security charges

Appropriations 2005	Appropriations 2004	Outturn 2003
731 000	658 000	459 847,11

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

—	the employer's contribution (0,87 %) for insurance against accidents and occupational disease,

—	the employer's contribution (3,4 %) for sickness insurance,

—	birth grants,

—	the allowances provided for in the event of death of a member of the institution.

1 0 2
Temporary allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
1 875 000	1 812 000	1 102 180,24

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 7 thereof.

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former members of the institution.

1 0 3
Pensions

1 0 3 0
Retirement pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
2 379 000	2 339 000	1 967 913,06

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Articles 8, 9 and 18 thereof.

This appropriation is intended to cover the retirement pensions of former members of the institution together with the weighting applicable for their country of residence.

1 0 3 1
Invalidity pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

1 0 3 2
Survivors' pensions

Appropriations 2005	Appropriations 2004	Outturn 2003
1 574 000	1 512 000	1 413 305,46

Remarks

Regime governing the emoluments of the members of the institution, and in particular Articles 15 and 18 thereof.

This appropriation is intended to cover survivors' pensions for widows and/or orphans of former members of the institution, together with the weightings applicable for their country of residence.

1 0 4
Missions, duty travel and incidental expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
240 000	213 000	160 000,—

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 6 thereof.

This appropriation is intended to cover travel, daily subsistence allowances and ancillary or special costs incurred for missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 0 5
Allowances and expenses on entering or leaving the service

1 0 5 0
Travel expenses (including family members)

Appropriations 2005	Appropriations 2004	Outturn 2003
11 000	62 000	2 794,80

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.

1 0 5 1
Installation, resettlement and transfer allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
170 000	1 060 000	278 129,66

Remarks

Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.

This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or leaving their appointments.

1 0 5 2
Removal expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
96 000	540 000	68 433,39

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.

1 0 6
Courses for members of the institution

Remarks

Appropriations under this article are for language or other training courses for members of the institution.

1 0 6 0
Language courses

Appropriations 2005	Appropriations 2004	Outturn 2003
286 000	279 000	80 000,—

1 0 6 1
Computer training

Appropriations 2005	Appropriations 2004	Outturn 2003
42 000	42 000	11 640,76

1 0 9
Adjustments to emoluments

1 0 9 0
Weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
170 000	250 000	234 601,80

Remarks

This appropriation is intended to cover the weightings applicable to:

—	basic salaries,

—	residence allowances,

—	family allowances,

—	transfers to a Member State other than that of the place of employment of part of the remuneration of members of the institution.

1 0 9 1
Provisional appropriations to cover adjustments to emoluments

Appropriations 2005	Appropriations 2004	Outturn 2003
314 000	271 000	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.

CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3 % has been applied to the appropriations in this chapter.

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

1 1 0 0
Basic salaries

Appropriations 2005	Appropriations 2004	Outturn 2003
113 741 022	93 821 309 (198)	72 066 800,99

Remarks

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

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

1 1 0 1
Family allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
9 109 000	7 684 923	5 629 894,78

Remarks

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

This appropriation is intended to cover family allowances, comprising:

—	household allowances,

—	dependent child allowances,

—	education allowances,

for permanent and temporary officials.

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

Appropriations 2005	Appropriations 2004	Outturn 2003
18 106 000	15 324 052	11 428 292,32

Remarks

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

This appropriation is intended to cover expatriation and foreign-residence allowances for permanent and temporary officials.

1 1 0 3
Flat-rate allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
496 000	572 000	432 290,07

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover secretarial allowances for officials in grade C employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries.

1 1 1
Other staff

1 1 1 0
Auxiliary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
1 618 000	3 781 000	2 065 862,04

Remarks

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

This appropriation is intended to cover the remuneration and the employer's contribution to the social security scheme of auxiliary staff.

1 1 1 1
Auxiliary interpreters

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

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 remuneration and the employer's contribution to the social security scheme of auxiliary interpreters.

1 1 1 2
Local staff

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

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

This appropriation is intended to cover remuneration and the employer's contribution to the social security scheme of local staff.

1 1 1 3
Special advisers

Appropriations 2005	Appropriations 2004	Outturn 2003
152 000	166 000	70 644,98

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83 thereof.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4
Auxiliary translators

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

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 salaries and employer's social security contribution for auxiliary translators.

1 1 1 5
Contract agents

Appropriations 2005	Appropriations 2004	Outturn 2003
391 000	p.m.	—

Remarks

New item

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

This appropriation is intended to cover expenditure incurred in having recourse to contract agents.

1 1 1 8
National experts on secondment

Appropriations 2005	Appropriations 2004	Outturn 2003
524 000	328 000	—

Remarks

This appropriation is intended to cover the expenditure relating to secondment to the services of the Court of Justice of officials of Member States or of other national experts.

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

1 1 3 0
Insurance against sickness

Appropriations 2005	Appropriations 2004	Outturn 2003
3 963 000	3 347 896	2 496 383,13

Remarks

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

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

This appropriation is intended to cover the employer's contribution (3,4 % of basic salary); the employee's contribution is 1,7 % of the basic salary.

1 1 3 1
Insurance against accidents and occupational disease

Appropriations 2005	Appropriations 2004	Outturn 2003
1 047 000	883 589	626 251,34

Remarks

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

This appropriation is intended to cover:

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

—	supplementary expenses resulting from the application of the Staff Regulations.

1 1 3 2
Unemployment insurance for temporary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
212 000	172 000	139 422,28

Remarks

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

This appropriation is intended to cover the risk of unemployment for temporary staff.

1 1 3 3
Constitution or maintenance of pension rights for temporary staff

Appropriations 2005	Appropriations 2004	Outturn 2003
84 000	84 000	70 742,73

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin.

1 1 4
Miscellaneous allowances and grants

1 1 4 0
Birth and death grants

Appropriations 2005	Appropriations 2004	Outturn 2003
61 000	56 000	42 831,69

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased's place of origin.

1 1 4 1
Annual leave travel expenses from place of employment to place of origin

Appropriations 2005	Appropriations 2004	Outturn 2003
1 620 000	2 146 000	1 182 112,76

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the payment of travel expenses for annual leave of officials (permanent or temporary), their spouses and their dependants, from their place of employment to their place of origin.

1 1 4 2
Accommodation and transport allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

1 1 4 3
Fixed duty allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

1 1 4 4
Fixed local travel allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

1 1 4 5
Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	3 000	1 200,—

Remarks

This appropriation was intended to cover the special allowance and the interest thereon accorded to officials employed as accounting officers, assistant accounting officers or administrators of advance funds referred to in Article 75 of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1).

This allowance is no longer provided for in 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 was therefore intended solely, in 2003, to cover interest payments relating to allowances accruing up to the end of 2002 until the time they are paid over to the persons concerned.

1 1 4 7
Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

1 1 4 9
Other allowances and repayments

Appropriations 2005	Appropriations 2004	Outturn 2003
15 000	10 000	7 700,—

Remarks

Staff Regulations of the European Coal and Steel Community, and in particular Article 95 thereof.

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover:

—	compensatory allowances granted to established officials of the European Coal and Steel Community whose net salary has been reduced,

—	dismissal compensation for probationary officials dismissed for manifest unsuitability,

—	allowance on termination of contract by the institution for temporary servants,

—	reimbursement of security costs for the residences of officials in Community delegations and offices,

—	reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials.

1 1 5
Overtime

Appropriations 2005	Appropriations 2004	Outturn 2003
690 000	494 000	471 202,68

Remarks

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

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff in grades C and D and by local staff, which could not be compensated for, as envisaged, by time off.

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

1 1 8 1
Travel expenses (including family members)

Appropriations 2005	Appropriations 2004	Outturn 2003
42 000	148 000	40 000,—

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.

1 1 8 2
Installation, resettlement and transfer allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
1 183 000	1 980 000	629 000,—

Remarks

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

This appropriation is intended principally to cover installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it.

1 1 8 3
Removal expenses

Appropriations 2005	Appropriations 2004	Outturn 2003
217 000	1 060 000	224 831,59

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.

1 1 8 4
Temporary daily subsistence allowances

Appropriations 2005	Appropriations 2004	Outturn 2003
1 001 000	2 912 000	618 310,60

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

1 1 9
Adjustments to the remuneration of officials and other staff

1 1 9 0
Salary weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
1 976 000	2 188 000	1 461 337,93

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the impact of the weightings applicable:

—	to the remuneration of officials and auxiliary staff,

—	to overtime.

1 1 9 1
Provisional appropriation

Appropriations 2005	Appropriations 2004	Outturn 2003
2 012 000	1 668 896	0,—

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.

CHAPTER 1 2 —
ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE

1 2 1
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

1 2 1 0
Allowances on retirement in the interests of the service, pursuant to Articles 41 and 50 of the Staff Regulations of officials of the European Communities

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

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

This appropriation is intended to cover the allowances payable to officials:

—	assigned non-active status as a result of a reduction in the number of posts in the institution,

—	occupying a post in grade A 1 or A 2 and whose post is withdrawn in the interests of the service.

1 2 1 5
Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).

This appropriation is intended to cover allowances payable to officials affected by measures terminating their employment in the interests of the service, in order to satisfy requirements connected with the accession to the Communities of new Member States.

1 2 3
Sickness insurance

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

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 sickness insurance for recipients of the allowances mentioned in Items 1 2 1 0 and 1 2 1 5.

1 2 9
Adjustments to pensions and various allowances

1 2 9 0
Weightings

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the weightings applicable to the allowances referred to in Items 1 2 1 0 and 1 2 1 5.

1 2 9 1
Provisional appropriation

Appropriations 2005	Appropriations 2004	Outturn 2003
p.m.	p.m.	0,—