L_2006078EN.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/40

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

I/50

— 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/93

— Title 8: Borrowing-and-lending operations

I/97

— Title 9: Miscellaneous revenue

I/111

C. Staff

I/113

D. Buildings of the European Union

I/161

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section I: Parliament

— Revenue

I/168

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

I/168

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

I/171

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

I/177

— Title 9: Miscellaneous revenue

I/179

— Expenditure

I/181

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

I/182

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/199

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

I/209

— Title 4: Expenditure resulting from special functions carried out by the institution

I/219

— Title 10: Other expenditure

I/223

Section II: Council

— Revenue

I/228

— Title 4: Miscellaneous Community taxes, levies and dues

I/228

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

I/231

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

I/237

— Title 7: Interest on late payments

I/239

— Title 9: Miscellaneous revenue

I/241

— Expenditure

I/243

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

I/244

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/258

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

I/273

— Title 10: Other expenditure

I/286

Section IV: Court of Justice

— Revenue

I/292

— Title 4: Revenue from persons working with the institution

I/292

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

I/295

— Title 9: Miscellaneous revenue

I/300

— Expenditure

I/303

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

I/304

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/330

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

I/347

— Title 10: Other expenditure

I/349

Section V: Court of Auditors

— Revenue

I/354

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

I/354

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

I/357

— Title 9: Miscellaneous revenue

I/363

— Expenditure

I/365

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

I/366

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/390

— Title 10: Other expenditure

I/407

Section VI: European Economic and Social Committee

— Revenue

I/412

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

I/412

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

I/415

— Title 9: Miscellaneous revenue

I/421

— Expenditure

I/423

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

I/425

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/446

— Title 10: Other expenditure

I/463

Section VII: Committee of the Regions

— Revenue

I/468

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

I/468

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

I/471

— Title 9: Miscellaneous revenue

I/478

— Expenditure

I/480

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

I/482

— Title 2: Buildings, equipment and miscellaneous operating expenditure

I/504

— Title 10: Other expenditure

I/522

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part A: European Ombudsman

I/529

— Revenue

I/530

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

I/530

— Title A-6: Other contributions and refunds

I/533

— Title A-9: Miscellaneous revenue

I/535

— Expenditure

I/537

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

I/539

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

I/549

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

I/555

— Title A-10: Other expenditure

I/561

— Part B: European Data-protection Supervisor

I/563

— Revenue

I/564

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

I/564

— Title B-9: Miscellaneous revenue

I/567

— Expenditure

I/569

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

I/570

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

I/583

— Title B-10: Other expenditure

I/589

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.

The expenditure authorised by the present budget for the 25 current Member States totals EUR 121 190,91 million in commitment appropriations and EUR 111 969,61 million in payment appropriations, representing growth rates of 4,51 % and 5,95 % respectively by comparison with the 2005 budget.

Budgetary revenue for the 25 Member States totals EUR 111 969,61 million. The uniform rate of call for the VAT resource is 0,3095 % whilst that for the GNI resource is 0,7267 %. Traditional own resources (customs duties, agricultural duties and sugar levies) account for 12,70 % of the financing of the budget for 2006. The VAT resource accounts for 14,19 % and the GNI resource for 71,95 %. Miscellaneous revenue for this financial year is estimated at EUR 1 297,69 million.

The own resources needed to finance the 2006 budget account for 1,00 % 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 29 September 2000 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 2006 budget for the 25 Member States.

FINANCING OF THE GENERAL BUDGET

Appropriations to be covered during the financial year 2006 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 2006	Budget 2005 (1)	Change (%)
1. Agriculture	50 991 020 000	48 464 850 000	+5,21
2. Structural operations	35 639 599 237	32 396 027 704	+10,01
3. Internal policies	8 889 218 143	8 016 662 269	+10,88
4. External action	5 369 049 920	5 476 162 603	–1,96
5. Administration	6 656 369 817	6 292 367 368	+5,78
6. Reserves	458 000 000	446 000 000	+2,69
7. Pre-accession strategy	2 892 850 000	3 286 990 000	–11,99
8. Compensation	1 073 500 332	1 304 988 996	–17,74
Total expenditure (2)	111 969 607 449	105 684 048 940	+5,95

REVENUE

Description	Budget 2006	Budget 2005 (3)	Change (%)
Miscellaneous revenue (Titles 4 to 9)	1 297 689 094	1 585 916 305	–18,71
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)	p.m.	2 736 707 563
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.	525 961 402
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)	p.m.	2 451 315 772
Total revenue for Titles 3 to 9	1 297 689 094	7 299 901 042	–82,22
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)	14 225 100 000	13 944 000 000	+2,02
VAT own resources at the uniform rate (Tables 1 and 2, Chapter 1 3)	15 884 321 797	15 556 051 275	+2,11
Remainder to be financed by the additional resource (GNI own resources, Tables 3 and 4, Chapter 1 4)	80 562 496 558	68 884 096 623	+16,95
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (4)	110 671 918 355	98 384 147 898	+12,49
Total revenue (5)	111 969 607 449	105 684 048 940	+5,95

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	1 310 215 000	3 128 969 000	50	1 564 484 500	1 310 215 000
Czech Republic	602 106 000	994 862 000	50	497 431 000	497 431 000	Czech Republic
Denmark	819 859 000	2 099 021 000	50	1 049 510 500	819 859 000
Germany	9 799 832 000	22 810 270 000	50	11 405 135 000	9 799 832 000
Estonia	55 930 000	98 555 000	50	49 277 500	49 277 500	Estonia
Greece	1 072 870 000	1 893 940 000	50	946 970 000	946 970 000	Greece
Spain	5 426 125 000	9 003 310 000	50	4 501 655 000	4 501 655 000	Spain
France	8 370 700 000	17 612 620 000	50	8 806 310 000	8 370 700 000
Ireland	789 535 000	1 416 737 000	50	708 368 500	708 368 500	Ireland
Italy	6 337 513 000	14 454 499 000	50	7 227 249 500	6 337 513 000
Cyprus	108 709 000	135 816 000	50	67 908 000	67 908 000	Cyprus
Latvia	57 459 000	129 939 000	50	64 969 500	57 459 000
Lithuania	132 640 000	210 135 000	50	105 067 500	105 067 500	Lithuania
Luxembourg	170 252 000	256 440 000	50	128 220 000	128 220 000	Luxembourg
Hungary	404 168 000	906 498 000	50	453 249 000	404 168 000
Malta	35 810 000	45 841 000	50	22 920 500	22 920 500	Malta
Netherlands	2 359 925 000	4 865 105 000	50	2 432 552 500	2 359 925 000
Austria	1 084 190 000	2 479 885 000	50	1 239 942 500	1 084 190 000
Poland	1 325 076 000	2 398 275 000	50	1 199 137 500	1 199 137 500	Poland
Portugal	941 550 000	1 429 050 000	50	714 525 000	714 525 000	Portugal
Slovenia	158 752 000	292 944 000	50	146 472 000	146 472 000	Slovenia
Slovakia	165 376 000	394 000 000	50	197 000 000	165 376 000
Finland	699 620 000	1 613 560 000	50	806 780 000	699 620 000
Sweden	1 268 455 000	3 078 609 000	50	1 539 304 500	1 268 455 000
United Kingdom	9 765 154 000	19 112 000 000	50	9 556 000 000	9 556 000 000	United Kingdom
Total	53 261 821 000	110 860 880 000		55 430 440 000	51 321 264 500

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 2006.

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 = 9 799 832 000 / (51 321 264 500 – 9 556 000 000 ) × 1/4 × 5 685 342 107 = 333 503 200

(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 = 5 685 342 107 – (333 503 200 + 80 311 840 + 36 896 636 + 43 167 455 )]/[51 321 264 500 – (9 556 000 000 + 9 799 832 000 + 2 359 925 000 + 1 084 190 000 + 1 268 455 000 )]

Frozen rate = 0,190492392346244 %

Uniform rate

0,5 % – 0,190492392346244 % = 0,309507607653756 %

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	1 310 215 000	0,50	0,309507608	405 521 510
Czech Republic	497 431 000	0,50	0,309507608	153 958 679
Denmark	819 859 000	0,50	0,309507608	253 752 598
Germany	9 799 832 000	0,50	0,309507608	3 033 122 558
Estonia	49 277 500	0,50	0,309507608	15 251 761
Greece	946 970 000	0,50	0,309507608	293 094 419
Spain	4 501 655 000	0,50	0,309507608	1 393 296 470
France	8 370 700 000	0,50	0,309507608	2 590 795 331
Ireland	708 368 500	0,50	0,309507608	219 245 440
Italy	6 337 513 000	0,50	0,309507608	1 961 508 487
Cyprus	67 908 000	0,50	0,309507608	21 018 043
Latvia	57 459 000	0,50	0,309507608	17 783 998
Lithuania	105 067 500	0,50	0,309507608	32 519 191
Luxembourg	128 220 000	0,50	0,309507608	39 685 065
Hungary	404 168 000	0,50	0,309507608	125 093 071
Malta	22 920 500	0,50	0,309507608	7 094 069
Netherlands	2 359 925 000	0,50	0,309507608	730 414 741
Austria	1 084 190 000	0,50	0,309507608	335 565 053
Poland	1 199 137 500	0,50	0,309507608	371 142 179
Portugal	714 525 000	0,50	0,309507608	221 150 923
Slovenia	146 472 000	0,50	0,309507608	45 334 198
Slovakia	165 376 000	0,50	0,309507608	51 185 130
Finland	699 620 000	0,50	0,309507608	216 537 712
Sweden	1 268 455 000	0,50	0,309507608	392 596 472
United Kingdom	9 556 000 000	0,50	0,309507608	2 957 654 699
Total	51 321 264 500			15 884 321 797

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	3 128 969 000		2 273 818 811
Czech Republic	994 862 000		722 965 274
Denmark	2 099 021 000		1 525 356 574
Germany	22 810 270 000		16 576 201 617
Estonia	98 555 000		71 619 825
Greece	1 893 940 000		1 376 324 405
Spain	9 003 310 000		6 542 696 855
France	17 612 620 000		12 799 074 282
Ireland	1 416 737 000		1 029 541 437
Italy	14 454 499 000		10 504 070 741
Cyprus	135 816 000		98 697 359
Latvia	129 939 000	0,7266991 (7)	94 426 548
Lithuania	210 135 000		152 704 906
Luxembourg	256 440 000		186 354 705
Hungary	906 498 000		658 751 239
Malta	45 841 000		33 312 611
Netherlands	4 865 105 000		3 535 467 198
Austria	2 479 885 000		1 802 130 082
Poland	2 398 275 000		1 742 824 172
Portugal	1 429 050 000		1 038 489 282
Slovenia	292 944 000		212 882 128
Slovakia	394 000 000		286 319 427
Finland	1 613 560 000		1 172 572 525
Sweden	3 078 609 000		2 237 222 246
United Kingdom	19 112 000 000		13 888 672 309
Total	110 860 880 000		80 562 496 558

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	6 463 361	6 463 361	2 260 892 089	2 273 818 811
Czech Republic	2 055 039	2 055 039	718 855 196	722 965 274
Denmark	4 335 847	4 335 847	1 516 684 880	1 525 356 574
Germany	47 118 080	47 118 080	16 481 965 457	16 576 201 617
Estonia	203 580	203 580	71 212 665	71 619 825
Greece	3 912 221	3 912 221	1 368 499 963	1 376 324 405
Spain	18 597 705	18 597 705	6 505 501 445	6 542 696 855
France	36 381 544	36 381 544	12 726 311 194	12 799 074 282
Ireland	2 926 486	2 926 486	1 023 688 465	1 029 541 437
Italy	29 857 965	29 857 965	10 444 354 811	10 504 070 741
Cyprus	280 549	280 549	98 136 261	98 697 359
Latvia	268 409	268 409	93 889 730	94 426 548
Lithuania	434 066	434 066	151 836 774	152 704 906
Luxembourg	529 716	529 716	185 295 273	186 354 705
Hungary	1 872 509	1 872 509	655 006 221	658 751 239
Malta	94 692	94 692	33 123 227	33 312 611
Netherlands	10 049 614	10 049 614	3 515 367 970	3 535 467 198
Austria	5 122 579	5 122 579	1 791 884 924	1 802 130 082
Poland	4 954 002	4 954 002	1 732 916 168	1 742 824 172
Portugal	2 951 920	2 951 920	1 032 585 442	1 038 489 282
Slovenia	605 120	605 120	211 671 888	212 882 128
Slovakia	813 867	813 867	284 691 693	286 319 427
Finland	3 333 053	3 333 053	1 165 906 419	1 172 572 525
Sweden	6 359 335	6 359 335	2 224 503 576	2 237 222 246
United Kingdom	39 478 741	39 478 741	13 809 714 827	13 888 672 309
Total	229 000 000	229 000 000	80 104 496 558	80 562 496 558
Percentage of 1 % of GNI	0,0021	0,0021	0,7226	0,7267

TABLE 5

Correction of budgetary imbalances for the United Kingdom for 2005 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 notional non-capped VAT bases	17,8134
2. United Kingdom’s share (in %) of PAE-adjusted total allocated expenditure	7,1843
3. (1) – (2)	10,6290
4. Total allocated expenditure		93 429 615 393
5. Pre-accession expenditure (PAE) (9)		1 755 539 532
6. PAE-adjusted total allocated expenditure = (4) – (5)		91 674 075 861
7. United Kingdom’s correction original amount = (3) × (6) × 0,66		6 431 081 164
8. United Kingdom’s advantage (10)		747 129 835
9. Basic compensation for the United Kingdom = (7) – (8)		5 683 951 329
10. Windfall gains deriving from traditional own resources (11)		–1 390 778
11. Correction for the United Kingdom = (9) – (10)		5 685 342 107

TABLE 6

Calculation of the financing of the correction for the United Kingdom amounting to EUR –5 685 342 107 (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	2,82	3,41	5,35		1,45	4,86	276 481 607
Czech Republic	0,90	1,08	1,70		0,46	1,55	87 907 884
Denmark	1,89	2,29	3,59		0,97	3,26	185 473 457
Germany	20,58	24,86	0,00	–18,65	0,00	6,22	353 367 227
Estonia	0,09	0,11	0,17		0,05	0,15	8 708 506
Greece	1,71	2,06	3,24		0,88	2,94	167 352 113
Spain	8,12	9,81	15,39		4,18	13,99	795 549 465
France	15,89	19,20	30,10		8,18	27,37	1 556 284 347
Ireland	1,28	1,54	2,42		0,66	2,20	125 185 555
Italy	13,04	15,75	24,70		6,71	22,47	1 277 226 814
Cyprus	0,12	0,15	0,23		0,06	0,21	12 000 958
Latvia	0,12	0,14	0,22		0,06	0,20	11 481 655
Lithuania	0,19	0,23	0,36		0,10	0,33	18 567 925
Luxembourg	0,23	0,28	0,44		0,12	0,40	22 659 522
Hungary	0,82	0,99	1,55		0,42	1,41	80 099 874
Malta	0,04	0,05	0,08		0,02	0,07	4 050 597
Netherlands	4,39	5,30	0,00	–3,98	0,00	1,33	75 368 185
Austria	2,24	2,70	0,00	–2,03	0,00	0,68	38 417 348
Poland	2,16	2,61	4,10		1,11	3,73	211 916 106
Portugal	1,29	1,56	2,44		0,66	2,22	126 273 555
Slovenia	0,26	0,32	0,50		0,14	0,46	25 885 085
Slovakia	0,36	0,43	0,67		0,18	0,61	34 814 584
Finland	1,46	1,76	2,76		0,75	2,51	142 577 207
Sweden	2,78	3,36	0,00	–2,52	0,00	0,84	47 692 531
United Kingdom	17,24	0,00	0,00		0,00	0,00	—
Total	100,00	100,00	100,00	–27,17	27,17	100,00	5 685 342 107

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	10 800 000	33 600 000	1 441 900 000	1 486 300 000	405 521 510	2 260 892 089	12 926 722	276 481 607	4 442 121 928	4,01
Czech Republic	2 600 000	6 500 000	158 800 000	167 900 000	153 958 679	718 855 196	4 110 078	87 907 884	1 132 731 837	1,02
Denmark	15 800 000	19 100 000	226 400 000	261 300 000	253 752 598	1 516 684 880	8 671 694	185 473 457	2 225 882 629	2,01
Germany	115 500 000	159 900 000	2 517 300 000	2 792 700 000	3 033 122 558	16 481 965 457	94 236 160	353 367 227	22 755 391 402	20,56
Estonia	400 000	—	16 900 000	17 300 000	15 251 761	71 212 665	407 160	8 708 506	112 880 092	0,10
Greece	7 300 000	4 100 000	191 300 000	202 700 000	293 094 419	1 368 499 963	7 824 442	167 352 113	2 039 470 937	1,84
Spain	38 000 000	16 600 000	1 101 900 000	1 156 500 000	1 393 296 470	6 505 501 445	37 195 410	795 549 465	9 888 042 790	8,93
France	58 900 000	153 000 000	1 027 300 000	1 239 200 000	2 590 795 331	12 726 311 194	72 763 088	1 556 284 347	18 185 353 960	16,43
Ireland	400 000	4 700 000	149 900 000	155 000 000	219 245 440	1 023 688 465	5 852 972	125 185 555	1 528 972 432	1,38
Italy	58 900 000	21 100 000	1 333 100 000	1 413 100 000	1 961 508 487	10 444 354 811	59 715 930	1 277 226 814	15 155 906 042	13,69
Cyprus	1 900 000	—	38 200 000	40 100 000	21 018 043	98 136 261	561 098	12 000 958	171 816 360	0,16
Latvia	400 000	600 000	19 700 000	20 700 000	17 783 998	93 889 730	536 818	11 481 655	144 392 201	0,13
Lithuania	1 300 000	1 000 000	32 000 000	34 300 000	32 519 191	151 836 774	868 132	18 567 925	238 092 022	0,22
Luxembourg	100 000	—	13 800 000	13 900 000	39 685 065	185 295 273	1 059 432	22 659 522	262 599 292	0,24
Hungary	3 200 000	5 300 000	130 400 000	138 900 000	125 093 071	655 006 221	3 745 018	80 099 874	1 002 844 184	0,91
Malta	1 200 000		9 000 000	10 200 000	7 094 069	33 123 227	189 384	4 050 597	54 657 277	0,05
Netherlands	170 000 000	37 400 000	1 209 300 000	1 416 700 000	730 414 741	3 515 367 970	20 099 228	75 368 185	5 757 950 124	5,20
Austria	4 000 000	15 200 000	186 100 000	205 300 000	335 565 053	1 791 884 924	10 245 158	38 417 348	2 381 412 483	2,15
Poland	20 900 000	30 500 000	217 900 000	269 300 000	371 142 179	1 732 916 168	9 908 004	211 916 106	2 595 182 457	2,34
Portugal	19 900 000	1 900 000	93 900 000	115 700 000	221 150 923	1 032 585 442	5 903 840	126 273 555	1 501 613 760	1,36
Slovenia	100 000	500 000	31 100 000	31 700 000	45 334 198	211 671 888	1 210 240	25 885 085	315 801 411	0,29
Slovakia	600 000	5 200 000	46 800 000	52 600 000	51 185 130	284 691 693	1 627 734	34 814 584	424 919 141	0,38
Finland	3 000 000	3 600 000	100 200 000	106 800 000	216 537 712	1 165 906 419	6 666 106	142 577 207	1 638 487 444	1,48
Sweden	8 700 000	8 800 000	313 700 000	331 200 000	392 596 472	2 224 503 576	12 718 670	47 692 531	3 008 711 249	2,72
United Kingdom	219 600 000	27 600 000	2 298 500 000	2 545 700 000	2 957 654 699	13 809 714 827	78 957 482	–5 685 342 107	13 706 684 901	12,38
Total	763 500 000	556 200 000	12 905 400 000	14 225 100 000	15 884 321 797	80 104 496 558	458 000 000	—	110 671 918 355	100,00

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Title	Heading	Financial year 2006	Financial year 2005	Financial year 2004
1	OWN RESOURCES	110 671 918 355	98 384 147 898	95 051 421 648,09
3	SURPLUSES, BALANCES AND ADJUSTMENTS	p.m.	5 713 984 737	5 694 872 994,11
4	REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND WITH OTHER COMMUNITY BODIES	1 034 904 640	798 460 359	762 985 620,08
5	REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS	78 630 000	54 035 000	180 921 358,92
6	CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES	15 000 000	360 000 000	1 275 865 940,11
7	INTEREST ON LATE PAYMENTS AND FINES	120 000 000	318 000 000	470 135 008,34
8	BORROWING-AND-LENDING OPERATIONS	29 028 454	25 359 946	31 484 111,81
9	MISCELLANEOUS REVENUE	20 126 000	30 061 000	44 259 565,89
	GRAND TOTAL	111 969 607 449	105 684 048 940	103 511 946 247,35

TITLE 1

OWN RESOURCES

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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

763 500 000

1 119 400 000

1 313 393 181,17

Article 1 0 0 — Total

763 500 000

1 119 400 000

1 313 393 181,17

CHAPTER 1 0 — TOTAL

763 500 000

1 119 400 000

1 313 393 181,17

CHAPTER 1 1

1 1 0

Sugar production levies

547 100 000

628 700 000

413 144 497,22

1 1 1

Sugar storage levies

p.m.

–85 802,17

1 1 2

Isoglucose production levies

6 700 000

7 200 000

3 707 832,67

1 1 3

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

p.m.

–18 093 826,88

1 1 4

Charges levied on substituted C sugar and C isoglucose

p.m.

0,—

1 1 5

Production levy for inulin syrup

2 400 000

2 100 000

2 949 953,77

1 1 6

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

p.m.

155 800 000

17,93

CHAPTER 1 1 — TOTAL

556 200 000

793 800 000

401 622 672,54

CHAPTER 1 2

1 2 0

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

12 905 400 000

12 030 800 000

10 592 094 999,20

CHAPTER 1 2 — TOTAL

12 905 400 000

12 030 800 000

10 592 094 999,20

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

15 884 321 797

15 556 051 275

13 679 345 946,60

CHAPTER 1 3 — TOTAL

15 884 321 797

15 556 051 275

13 679 345 946,60

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

80 104 496 558

68 438 096 623

69 030 693 519,50

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

229 000 000

223 000 000

183 525 964,54

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

229 000 000

223 000 000

0,—

Article 1 4 0 — Total

80 562 496 558

68 884 096 623

69 214 219 484,04

CHAPTER 1 4 — TOTAL

80 562 496 558

68 884 096 623

69 214 219 484,04

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

– 149 254 635,46

CHAPTER 1 5 — TOTAL

– 149 254 635,46

Title 1 — Total

110 671 918 355

98 384 147 898

95 051 421 648,09

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 2006	Financial year 2005	Financial year 2004
763 500 000	1 119 400 000	1 313 393 181,17

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).

Legal basis

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)(a) thereof.

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	10 800 000	15 847 010	18 956 640,10
Czech Republic	2 600 000	3 825 140	2 266 375,79
Denmark	15 800 000	23 087 454	27 687 373,36
Germany	115 500 000	169 399 073	203 080 204,83
Estonia	400 000	683 061	376 013,95
Greece	7 300 000	10 792 360	12 860 743,64
Spain	38 000 000	55 737 759	66 799 309,68
France	58 900 000	86 338 882	103 453 065,97
Ireland	400 000	546 449	691 320,88
Italy	58 900 000	86 338 882	103 592 670,05
Cyprus	1 900 000	2 732 243	1 663 615,24
Latvia	400 000	546 449	322 701,07
Lithuania	1 300 000	1 775 958	1 105 313,88
Luxembourg	100 000	136 612	240 035,78
Hungary	3 200 000	4 644 813	2 805 783,88
Malta	1 200 000	1 775 958	1 034 859,88
Netherlands	170 000 000	249 180 571	298 766 866,75
Austria	4 000 000	5 874 323	7 079 076,30
Poland	20 900 000	30 601 123	18 377 737,66
Portugal	19 900 000	29 235 001	34 981 471,85
Slovenia	100 000	136 612	104 644,—
Slovakia	600 000	956 285	552 141,95
Finland	3 000 000	4 371 589	5 252 871,50
Sweden	8 700 000	12 841 543	15 356 881,28
United Kingdom	219 600 000	321 994 850	385 985 461,90
Item 1 0 0 0 — Total	763 500 000	1 119 400 000	1 313 393 181,17

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 2006	Financial year 2005	Financial year 2004
547 100 000	628 700 000	413 144 497,22

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).

Legal basis

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), as last amended by Commission Regulation (EC) No 39/2004 (OJ L 6, 10.1.2004, p. 16).

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	30 600 000	33 100 000	25 974 363,01
Czech Republic	6 500 000	6 600 000	0,—
Denmark	19 100 000	20 700 000	15 992 095,55
Germany	159 300 000	172 100 000	133 044 587,91
Estonia	—	—	0,—
Greece	3 900 000	8 200 000	2 335 871,53
Spain	15 800 000	16 400 000	14 478 814,68
France	152 400 000	164 400 000	128 060 899,50
Ireland	4 700 000	5 100 000	4 173 663,91
Italy	20 800 000	57 800 000	9 046 719,13
Cyprus	—	—	0,—
Latvia	600 000	600 000	0,—
Lithuania	1 000 000	1 000 000	0,—
Luxembourg	—	—	0,—
Hungary	4 100 000	5 400 000	0,—
Malta	—	—	0,—
Netherlands	36 600 000	39 600 000	30 822 216,39
Austria	15 200 000	16 400 000	12 872 803,30
Poland	30 300 000	31 600 000	0,—
Portugal	1 700 000	2 100 000	1 466 724,68
Slovenia	500 000	400 000	0,—
Slovakia	4 700 000	5 300 000	0,—
Finland	3 400 000	3 600 000	3 059 892,28
Sweden	8 800 000	9 300 000	7 798 912,97
United Kingdom	27 100 000	29 000 000	24 016 932,38
Article 1 1 0 — Total	547 100 000	628 700 000	413 144 497,22

1 1 1 Sugar storage levies

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	–85 802,17

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 2006	Budget 2005	Outturn 2004
Belgium	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	0,—
Estonia	—	—	0,—
Greece	p.m.	p.m.	0,—
Spain	p.m.	p.m.	0,—
France	p.m.	p.m.	–85 802,17
Ireland	p.m.	p.m.	0,—
Italy	p.m.	p.m.	0,—
Cyprus	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	0,—
Malta	—	—	0,—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	0,—
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.	–85 802,17

1 1 2 Isoglucose production levies

Financial year 2006	Financial year 2005	Financial year 2004
6 700 000	7 200 000	3 707 832,67

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).

Legal basis

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	1 400 000	1 400 000	1 112 240,02
Czech Republic	—	300 000	0,—
Denmark	—	—	0,—
Germany	600 000	700 000	491 855,91
Estonia	—	—	0,—
Greece	200 000	200 000	183 203,80
Spain	800 000	900 000	758 656,49
France	400 000	400 000	298 719,75
Ireland	—	—	0,—
Italy	300 000	400 000	288 451,11
Cyprus	—	—	0,—
Latvia	—	—	0,—
Lithuania	—	100 000	0,—
Luxembourg	—	—	0,—
Hungary	1 200 000	200 000	0,—
Malta	—	—	0,—
Netherlands	200 000	200 000	129 303,68
Austria	—	—	0,—
Poland	200 000	1 300 000	0,—
Portugal	200 000	200 000	140 923,53
Slovenia	—	—	0,—
Slovakia	500 000	200 000	0,—
Finland	200 000	200 000	49 075,66
Sweden	—	—	0,—
United Kingdom	500 000	500 000	255 402,72
Article 1 1 2 — Total	6 700 000	7 200 000	3 707 832,67

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	–18 093 826,88

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

Legal basis

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).

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	–18 093 826,88
Estonia	—	—	0,—
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	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	0,—
Malta	—	—	0,—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	0,—
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.	–18 093 826,88

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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

Legal basis

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	p.m.	p.m.	0,—
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	0,—
Germany	p.m.	p.m.	0,—
Estonia	—	—	0,—
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	—	—	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	p.m.	0,—
Malta	—	—	0,—
Netherlands	p.m.	p.m.	0,—
Austria	p.m.	p.m.	0,—
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	0,—
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	0,—
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 2006	Financial year 2005	Financial year 2004
2 400 000	2 100 000	2 949 953,77

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).

Legal basis

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	1 600 000	1 400 000	2 240 028,51
Czech Republic	—	—	0,—
Denmark	—	—	0,—
Germany	—	—	0,—
Estonia	—	—	0,—
Greece	—	—	0,—
Spain	—	—	0,—
France	200 000	200 000	182 627,25
Ireland	—	—	0,—
Italy	—	—	0,—
Cyprus	—	—	0,—
Latvia	—	—	0,—
Lithuania	—	—	0,—
Luxembourg	—	—	0,—
Hungary	—	—	0,—
Malta	—	—	0,—
Netherlands	600 000	500 000	527 298,01
Austria	—	—	0,—
Poland	—	—	0,—
Portugal	—	—	0,—
Slovenia	—	—	0,—
Slovakia	—	—	0,—
Finland	—	—	0,—
Sweden	—	—	0,—
United Kingdom	—	—	0,—
Article 1 1 5 — Total	2 400 000	2 100 000	2 949 953,77

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	155 800 000	17,93

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).

Legal basis

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	p.m.	8 800 000	0,—
Czech Republic	p.m.	1 700 000	0,—
Denmark	p.m.	5 000 000	0,—
Germany	p.m.	42 200 000	0,—
Estonia	—	—	0,—
Greece	p.m.	2 000 000	0,—
Spain	p.m.	4 200 000	0,—
France	p.m.	40 300 000	0,—
Ireland	p.m.	1 300 000	0,—
Italy	p.m.	14 200 000	0,—
Cyprus	—	—	0,—
Latvia	p.m.	200 000	0,—
Lithuania	p.m.	200 000	0,—
Luxembourg	—	—	0,—
Hungary	p.m.	1 400 000	0,—
Malta	—	—	0,—
Netherlands	p.m.	9 800 000	0,—
Austria	p.m.	4 000 000	0,—
Poland	p.m.	8 000 000	0,—
Portugal	p.m.	500 000	0,—
Slovenia	p.m.	200 000	0,—
Slovakia	p.m.	1 400 000	0,—
Finland	p.m.	900 000	17,93
Sweden	p.m.	2 300 000	0,—
United Kingdom	p.m.	7 200 000	0,—
Article 1 1 6 — Total	p.m.	155 800 000	17,93

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 2006	Financial year 2005	Financial year 2004
12 905 400 000	12 030 800 000	10 592 094 999,20

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).

Legal basis

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.

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	1 441 900 000	1 342 900 000	1 230 594 736,18
Czech Republic	158 800 000	134 000 000	58 144 169,61
Denmark	226 400 000	230 400 000	213 819 811,34
Germany	2 517 300 000	2 302 600 000	2 087 970 974,17
Estonia	16 900 000	15 200 000	6 716 052,86
Greece	191 300 000	188 100 000	181 129 577,94
Spain	1 101 900 000	1 008 000 000	872 676 577,80
France	1 027 300 000	960 600 000	902 991 795,64
Ireland	149 900 000	133 700 000	123 543 136,16
Italy	1 333 100 000	1 271 500 000	1 123 630 191,60
Cyprus	38 200 000	35 800 000	17 295 230,04
Latvia	19 700 000	17 600 000	7 525 166,39
Lithuania	32 000 000	29 800 000	13 254 861,88
Luxembourg	13 800 000	13 100 000	12 347 167,08
Hungary	130 400 000	116 900 000	51 504 400,78
Malta	9 000 000	8 600 000	4 070 840,79
Netherlands	1 209 300 000	1 136 800 000	1 046 798 020,36
Austria	186 100 000	165 600 000	156 086 358,06
Poland	217 900 000	202 700 000	94 404 552,78
Portugal	93 900 000	89 500 000	85 129 760,25
Slovenia	31 100 000	28 600 000	12 205 051,27
Slovakia	46 800 000	42 900 000	18 590 358,21
Finland	100 200 000	95 900 000	86 284 818,75
Sweden	313 700 000	308 900 000	292 063 468,18
United Kingdom	2 298 500 000	2 151 100 000	1 893 317 921,08
Article 1 2 0 — Total	12 905 400 000	12 030 800 000	10 592 094 999,20

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 2006	Financial year 2005	Financial year 2004
15 884 321 797	15 556 051 275	13 679 345 946,60

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Community rules is of 0,3095 %. Thus account has been taken of the capped VAT bases and of the compensation arrangements for the United Kingdom.

Legal basis

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.

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	405 521 510	398 889 295	338 094 428,01
Czech Republic	153 958 679	145 668 087	80 115 315,65
Denmark	253 752 598	252 011 701	224 516 581,91
Germany	3 033 122 558	3 033 119 602	2 820 402 170,01
Estonia	15 251 761	14 258 320	7 666 095,97
Greece	293 094 419	281 291 814	245 612 928,—
Spain	1 393 296 470	1 340 497 310	1 170 015 369,—
France	2 590 795 331	2 571 592 189	2 260 620 415,—
Ireland	219 245 440	209 926 616	176 029 002,01
Italy	1 961 508 487	1 928 340 859	1 644 639 094,01
Cyprus	21 018 043	20 392 804	12 068 686,02
Latvia	17 783 998	16 541 425	8 467 997,01
Lithuania	32 519 191	30 415 704	15 273 514,11
Luxembourg	39 685 065	38 392 981	32 925 249,01
Hungary	125 093 071	118 642 944	76 629 133,49
Malta	7 094 069	6 994 444	4 437 106,75
Netherlands	730 414 741	733 585 232	662 714 078,01
Austria	335 565 053	332 550 012	317 906 880,01
Poland	371 142 179	358 314 464	189 977 735,07
Portugal	221 150 923	217 892 449	196 887 528,01
Slovenia	45 334 198	43 539 704	25 108 902,05
Slovakia	51 185 130	49 051 075	29 240 525,02
Finland	216 537 712	213 854 931	191 496 722,01
Sweden	392 596 472	392 456 607	360 348 288,23
United Kingdom	2 957 654 699	2 807 830 706	2 588 152 202,23
Article 1 3 0 — Total	15 884 321 797	15 556 051 275	13 679 345 946,60

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 2006	Financial year 2005	Financial year 2004
80 104 496 558	68 438 096 623	69 030 693 519,50

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 0,7226 %.

Legal basis

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.

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	2 260 892 089	1 942 631 218	1 957 127 239,—
Czech Republic	718 855 196	593 417 228	372 015 901,34
Denmark	1 516 684 880	1 309 413 333	1 337 097 117,41
Germany	16 481 965 457	14 363 007 141	15 029 913 389,—
Estonia	71 212 665	58 085 014	35 592 612,82
Greece	1 368 499 963	1 145 916 120	1 140 346 543,01
Spain	6 505 501 445	5 460 868 041	5 432 218 047,01
France	12 726 311 194	10 966 252 235	11 162 121 106,—
Ireland	1 023 688 465	855 191 236	817 278 085,01
Italy	10 444 354 811	8 985 652 292	9 240 102 022,—
Cyprus	98 136 261	83 075 445	56 032 646,80
Latvia	93 889 730	75 814 415	44 852 065,65
Lithuania	151 836 774	123 906 363	78 578 709,32
Luxembourg	185 295 273	156 403 899	152 867 335,01
Hungary	655 006 221	544 548 215	355 802 196,51
Malta	33 123 227	28 493 705	20 599 038,24
Netherlands	3 515 367 970	3 061 036 622	3 186 608 871,01
Austria	1 791 884 924	1 547 976 387	1 585 928 468,—
Poland	1 732 916 168	1 459 688 124	882 539 153,06
Portugal	1 032 585 442	887 642 146	914 121 313,—
Slovenia	211 671 888	177 370 426	116 577 096,46
Slovakia	284 691 693	236 641 760	149 999 429,40
Finland	1 165 906 419	1 004 703 856	1 019 244 883,01
Sweden	2 224 503 576	1 931 925 196	1 925 776 802,92
United Kingdom	13 809 714 827	11 438 436 206	12 017 353 448,51
Item 1 4 0 0 — Total	80 104 496 558	68 438 096 623	69 030 693 519,50

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 2006	Financial year 2005	Financial year 2004
229 000 000	223 000 000	183 525 964,54

Legal basis

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 2273/2004 (OJ L 396, 31.12.2004, p. 28).

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 2006	Budget 2005	Outturn 2004
Belgium	6 463 361	6 329 907	5 191 216,15
Czech Republic	2 055 039	1 933 602	986 342,33
Denmark	4 335 847	4 266 617	3 548 745,71
Germany	47 118 080	46 800 697	39 866 353,15
Estonia	203 580	189 265	94 407,94
Greece	3 912 221	3 733 875	3 024 731,85
Spain	18 597 705	17 793 797	14 408 780,23
France	36 381 544	35 732 646	29 607 160,49
Ireland	2 926 486	2 786 571	2 167 803,51
Italy	29 857 965	29 279 021	24 509 067,63
Cyprus	280 549	270 695	148 939,13
Latvia	268 409	247 035	119 896,11
Lithuania	434 066	403 739	208 425,17
Luxembourg	529 716	509 629	405 475,91
Hungary	1 872 509	1 774 366	944 068,44
Malta	94 692	92 844	54 706,78
Netherlands	10 049 614	9 974 140	8 452 375,63
Austria	5 122 579	5 043 956	4 206 623,09
Poland	4 954 002	4 756 276	2 346 027,37
Portugal	2 951 920	2 892 310	2 424 676,85
Slovenia	605 120	577 947	308 740,23
Slovakia	813 867	771 078	397 701,30
Finland	3 333 053	3 273 746	2 703 513,44
Sweden	6 359 335	6 295 022	5 101 667,64
United Kingdom	39 478 741	37 271 219	32 298 518,46
Item 1 4 0 2 — Total	229 000 000	223 000 000	183 525 964,54

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 2006	Financial year 2005	Financial year 2004
229 000 000	223 000 000	0,—

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.

Legal basis

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.

Reference acts

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

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	6 463 361	6 329 907	0,—
Czech Republic	2 055 039	1 933 602	0,—
Denmark	4 335 847	4 266 617	0,—
Germany	47 118 080	46 800 697	0,—
Estonia	203 580	189 265	0,—
Greece	3 912 221	3 733 875	0,—
Spain	18 597 705	17 793 797	0,—
France	36 381 544	35 732 646	0,—
Ireland	2 926 486	2 786 571	0,—
Italy	29 857 965	29 279 021	0,—
Cyprus	280 549	270 695	0,—
Latvia	268 409	247 035	0,—
Lithuania	434 066	403 739	0,—
Luxembourg	529 716	509 629	0,—
Hungary	1 872 509	1 774 366	0,—
Malta	94 692	92 844	0,—
Netherlands	10 049 614	9 974 140	0,—
Austria	5 122 579	5 043 956	0,—
Poland	4 954 002	4 756 276	0,—
Portugal	2 951 920	2 892 310	0,—
Slovenia	605 120	577 947	0,—
Slovakia	813 867	771 078	0,—
Finland	3 333 053	3 273 746	0,—
Sweden	6 359 335	6 295 022	0,—
United Kingdom	39 478 741	37 271 219	0,—
Item 1 4 0 3 — Total	229 000 000	223 000 000	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 2006	Financial year 2005	Financial year 2004
0	0	– 149 254 635,46

Legal basis

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.

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	276 481 607	253 499 702	259 270 268,01
Czech Republic	87 907 884	77 436 772	51 639 715,62
Denmark	185 473 457	170 869 224	177 144 332,22
Germany	353 367 227	326 677 437	302 090 131,01
Estonia	8 708 506	7 579 685	4 929 650,95
Greece	167 352 113	149 533 989	151 067 313,—
Spain	795 549 465	712 604 846	719 632 633,—
France	1 556 284 347	1 431 018 736	1 478 701 062,—
Ireland	125 185 555	111 596 437	108 268 846,01
Italy	1 277 226 814	1 172 564 383	1 224 081 744,01
Cyprus	12 000 958	10 840 761	7 772 756,73
Latvia	11 481 655	9 893 248	6 194 533,47
Lithuania	18 567 925	16 168 908	10 883 292,59
Luxembourg	22 659 522	20 409 608	20 251 088,—
Hungary	80 099 874	71 059 709	49 381 190,65
Malta	4 050 597	3 718 228	2 851 183,82
Netherlands	75 368 185	69 621 326	56 217 262,01
Austria	38 417 348	35 207 736	27 978 506,01
Poland	211 916 106	190 479 027	123 099 334,92
Portugal	126 273 555	115 831 053	121 098 145,—
Slovenia	25 885 085	23 145 592	16 142 327,86
Slovakia	34 814 584	30 880 084	20 773 757,14
Finland	142 577 207	131 106 782	135 024 381,—
Sweden	47 692 531	43 940 406	33 934 085,12
United Kingdom	–5 685 342 107	–5 185 683 679	–5 257 682 175,61
Article 1 5 0 — Total	0	0	– 149 254 635,46

TITLE 3

SURPLUSES, BALANCES AND ADJUSTMENTS

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

Surplus available from the preceding financial year

p.m.

2 736 707 563

5 469 843 705,90

3 0 1

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

p.m.

0,—

3 0 2

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

p.m.

525 961 402

223 160 000,—

CHAPTER 3 0 — TOTAL

p.m.

3 262 668 965

5 693 003 705,90

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.

400 012 558

232 817 089,13

Article 3 1 0 — Total

p.m.

400 012 558

232 817 089,13

CHAPTER 3 1 — TOTAL

p.m.

400 012 558

232 817 089,13

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.

2 051 303 214

– 232 213 948,76

Article 3 2 0 — Total

p.m.

2 051 303 214

– 232 213 948,76

CHAPTER 3 2 — TOTAL

p.m.

2 051 303 214

– 232 213 948,76

CHAPTER 3 3

3 3 0

Refunds to Greece, Spain and Portugal

p.m.

0,—

CHAPTER 3 3 — TOTAL

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

p.m.

–9 468,61

CHAPTER 3 4 — TOTAL

p.m.

–9 468,61

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 and subsequent financial years

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

—

1 275 616,45

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

3 5 0 2

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002

p.m.

Article 3 5 0 — Total

p.m.

1 275 616,45

CHAPTER 3 5 — TOTAL

p.m.

1 275 616,45

Title 3 — Total

p.m.

5 713 984 737

5 694 872 994,11

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 2006	Financial year 2005	Financial year 2004
p.m.	2 736 707 563	5 469 843 705,90

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’.

Legal basis

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Legal basis

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 2006	Financial year 2005	Financial year 2004
p.m.	525 961 402	223 160 000,—

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.

Legal basis

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 2006	Financial year 2005	Financial year 2004
p.m.	400 012 558	232 817 089,13

Legal basis

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	p.m.	23 921 370	406 551,36
Czech Republic	p.m.	2 388 058	0,—
Denmark	p.m.	1 422 690	–13 996 122,54
Germany	p.m.	– 144 808 762	– 186 549 507,15
Estonia	p.m.	648 906	0,—
Greece	p.m.	4 782 270	2 243 629,84
Spain	p.m.	276 149 526	31 664 372,59
France	p.m.	83 894 151	–27 316 694,30
Ireland	p.m.	19 793 222	5 626 879,49
Italy	p.m.	75 452 340	427 831 859,70
Cyprus	p.m.	–30 155	0,—
Latvia	p.m.	469 857	0,—
Lithuania	p.m.	– 591 918	0,—
Luxembourg	p.m.	– 668 442	3 721 948,84
Hungary	p.m.	–9 399 469	0,—
Malta	p.m.	– 233 867	0,—
Netherlands	p.m.	24 369 115	3 455 351,07
Austria	p.m.	–6 270 054	–69 647 150,89
Poland	p.m.	2 002 510	0,—
Portugal	p.m.	65 792 863	–8 005 646,47
Slovenia	p.m.	358 390	0,—
Slovakia	p.m.	–3 509 596	0,—
Finland	p.m.	274 339	12 265 919,04
Sweden	p.m.	–44 540 078	15 350 179,55
United Kingdom	p.m.	28 345 292	35 765 519,—
Item 3 1 0 3 — Total	p.m.	400 012 558	232 817 089,13

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 2006	Financial year 2005	Financial year 2004
p.m.	2 051 303 214	– 232 213 948,76

Legal basis

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	p.m.	53 532 433	13 038 744,18
Czech Republic	p.m.	11 116 828	0,—
Denmark	p.m.	–20 499 980	–28 607 505,22
Germany	p.m.	– 238 851 901	– 231 861 711,01
Estonia	p.m.	3 020 772	0,—
Greece	p.m.	25 320 481	5 057 761,27
Spain	p.m.	603 226 828	64 368 193,89
France	p.m.	442 609 402	–41 918 652,39
Ireland	p.m.	66 587 800	14 240 866,94
Italy	p.m.	88 842 148	–7 216 730,62
Cyprus	p.m.	– 140 377	0,—
Latvia	p.m.	5 841 756	0,—
Lithuania	p.m.	2 710 666	0,—
Luxembourg	p.m.	–3 111 715	8 741 259,21
Hungary	p.m.	–1 852 157	0,—
Malta	p.m.	–1 088 693	0,—
Netherlands	p.m.	582 399 268	–16 556 559,8
Austria	p.m.	37 746 577	6 740 785,58
Poland	p.m.	16 268 096	0,—
Portugal	p.m.	135 846 811	–14 506 255,57
Slovenia	p.m.	1 668 371	0,—
Slovakia	p.m.	2 595 407	0,—
Finland	p.m.	4 635 321	–9 847 904,06
Sweden	p.m.	31 934 284	28 791 724,—
United Kingdom	p.m.	200 944 788	–22 677 965,16
Item 3 2 0 3 — Total	p.m.	2 051 303 214	– 232 213 948,76

CHAPTER 3 3 — REFUNDS TO MEMBER STATES

3 3 0 Refunds to Greece, Spain and Portugal

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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.

Legal basis

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.

Reference acts

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).

Member State	Budget 2006	Budget 2005	Outturn 2004
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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	–9 468,61

Legal basis

Council Regulation (EC, Euratom) No 2028/2004 of 16 November 2004 (OJ L 352, 27.11.2004, p. 1), and in particular Article 1(6) that inserted Article 10a in the Regulation (EC, Euratom) No 1150/2000.

Reference acts

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 2006	Budget 2005	Outturn 2004
Belgium	p.m.	p.m.	22 303,59
Czech Republic	p.m.	p.m.	0,—
Denmark	p.m.	p.m.	– 745 862,02
Germany	p.m.	p.m.	171 634,94
Estonia	p.m.	p.m.	0,—
Greece	p.m.	p.m.	12 429,72
Spain	p.m.	p.m.	59 682,43
France	p.m.	p.m.	126 672,52
Ireland	p.m.	p.m.	9 185,42
Italy	p.m.	p.m.	104 501,48
Cyprus	p.m.	p.m.	0,—
Latvia	p.m.	p.m.	0,—
Lithuania	p.m.	p.m.	0,—
Luxembourg	p.m.	p.m.	1 724,37
Hungary	p.m.	p.m.	0,—
Malta	p.m.	p.m.	0,—
Netherlands	p.m.	p.m.	36 353,81
Austria	p.m.	p.m.	17 984,74
Poland	p.m.	p.m.	0,—
Portugal	p.m.	p.m.	10 419,58
Slovenia	p.m.	p.m.	0,—
Slovakia	p.m.	p.m.	0,—
Finland	p.m.	p.m.	11 527,32
Sweden	p.m.	p.m.	22 168,03
United Kingdom	p.m.	p.m.	129 805,46
Article 3 4 0 — Total	p.m.	p.m.	–9 468,61

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 and subsequent financial years

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 2006	Financial year 2005	Financial year 2004
—	—	1 275 616,45

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 2006	Budget 2005	Outturn 2004
Belgium	—	—	–3 078 908,—
Czech Republic	—	—	0,—
Denmark	—	—	–16 315 160,07
Germany	—	—	49 233 892,—
Estonia	—	—	0,—
Greece	—	—	–1 603 327,—
Spain	—	—	–3 468 605,—
France	—	—	16 635 782,—
Ireland	—	—	–1 552 469,—
Italy	—	—	–4 564 420,—
Cyprus	—	—	0,—
Latvia	—	—	0,—
Lithuania	—	—	0,—
Luxembourg	—	—	– 233 413,—
Hungary	—	—	0,—
Malta	—	—	0,—
Netherlands	—	—	–9 171 563,—
Austria	—	—	–2 610 155,—
Poland	—	—	0,—
Portugal	—	—	–1 401 699,—
Slovenia	—	—	0,—
Slovakia	—	—	0,—
Finland	—	—	–2 235 647,—
Sweden	—	—	–3 968 528,94
United Kingdom	—	—	–14 390 162,54
Item 3 5 0 0 — Total	—	—	1 275 616,45

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 2006	Financial year 2005	Financial year 2004
	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 2001.

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium		–25 912 108
Czech Republic		—
Denmark		–22 231 358
Germany		43 247 740
Estonia		—
Greece		–7 296 005
Spain		–27 475 803
France		–1 102 158
Ireland		–4 635 083
Italy		–64 555 999
Cyprus		—
Latvia		—
Lithuania		—
Luxembourg		– 530 540
Hungary		—
Malta		—
Netherlands		–14 562 204
Austria		5 119 497
Poland		—
Portugal		–5 879 918
Slovenia		—
Slovakia		—
Finland		–4 450 593
Sweden		–3 028 769
United Kingdom		133 293 301
Item 3 5 0 1 — Total		0

3 5 0 2 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the financial year 2002

Financial year 2006	Financial year 2005	Financial year 2004
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 2002.

Member State	Budget 2006	Budget 2005	Outturn 2004
Belgium	p.m.
Czech Republic	—
Denmark	p.m.
Germany	p.m.
Estonia	—
Greece	p.m.
Spain	p.m.
France	p.m.
Ireland	p.m.
Italy	p.m.
Cyprus	—
Latvia	—
Lithuania	—
Luxembourg	p.m.
Hungary	—
Malta	—
Netherlands	p.m.
Austria	p.m.
Poland	—
Portugal	p.m.
Slovenia	—
Slovakia	—
Finland	p.m.
Sweden	p.m.
United Kingdom	p.m.
Item 3 5 0 2 — Total	p.m.

TITLE 4

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

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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

578 702 746

462 092 052

408 019 115,56

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.

1 627 939,14

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

28 427 082

23 733 603

19 167 565,79

CHAPTER 4 0 — TOTAL

607 129 828

485 825 655

428 814 620,49

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

353 685 166

238 061 244

218 157 019,60

4 1 1

Transfer or purchase of pension rights by staff

63 493 513

65 097 000

108 184 313,43

4 1 2

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

105 000

100 000

52 553,46

CHAPTER 4 1 — TOTAL

417 283 679

303 258 244

326 393 886,49

CHAPTER 4 2

4 2 0

Employer's contribution by the decentralised agencies to the pension scheme

9 105 133

7 931 460

6 526 948,10

4 2 1

Contributions by members of the European Parliament to a pension scheme

1 386 000

1 445 000

1 250 165,—

CHAPTER 4 2 — TOTAL

10 491 133

9 376 460

7 777 113,10

Title 4 — Total

1 034 904 640

798 460 359

762 985 620,08

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 2006	Financial year 2005	Financial year 2004
578 702 746	462 092 052	408 019 115,56

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 202/2005 (OJ L 33, 5.2.2005, p. 1).

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) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

Parliament		42 788 413
Council		25 107 000
Commission:		440 174 648
— administration	(369 329 000 )
— research and technological development	(44 711 000 )
— 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	(1 236 747 )
— European Aviation Safety Agency	(1 018 792 )
— European Agency for Safety and Health at Work	(246 201 )
— European Maritime Safety Agency	(745 909 )
— European Environment Agency	(767 834 )
— European Agency for the Evaluation of Medicinal Products	(2 986 480 )
— Executive Agency for Intelligent Energy	(p.m.)
— European Railway Agency	(p.m.)
— European Food Safety Authority	(966 170 )
— Translation Centre for the bodies of the European Union	(878 544 )
— European Centre for Disease Prevention and Control	(p.m.)
— European Centre for the Development of Vocational Training	(565 881 )
— European Police College	(p.m.)
— Eurojust	(269 901 )
— European Training Foundation	(753 594 )
— European Foundation for the Improvement of Living and Working Conditions	(596 960 )
— European Monitoring Centre for Drugs and Drug Addiction	(494 272 )
— European Monitoring Centre on Racism and Xenophobia	(176 012 )
— Community Plant Variety Office	(249 894 )
— 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	(1 226 000 )
— Office for Harmonization in the Internal Market	(2 951 457 )
— European Personnel Selection Office	(510 000 )
— Publications Office	(2 823 000 )
— European Anti-fraud Office	(2 621 000 )
— Infrastructure and Logistics Office in Brussels	(2 318 000 )
— Infrastructure and Logistics Office in Luxembourg	(929 000 )
Court of Justice		17 762 000
Court of Auditors		7 876 000
European Economic and Social Committee		4 446 817
Committee of the Regions		2 401 342
Ombudsman		495 526
European Data-protection Supervisor		311 000
European Investment Bank		25 800 000
European Central Bank		10 800 000
European Investment Fund		740 000
	Total	578 702 746

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	1 627 939,14

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 202/2005 (OJ L 33, 5.2.2005, p. 1).

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 2006	Financial year 2005	Financial year 2004
28 427 082	23 733 603	19 167 565,79

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Parliament		3 219 786
Council		1 043 000
Commission:		21 287 998
— administration	(15 883 000 )
— research and technological development	(3 281 000 )
— 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	(26 098 )
— European Aviation Safety Agency	(76 716 )
— European Agency for Safety and Health at Work	(22 397 )
— European Maritime Safety Agency	(51 071 )
— European Environment Agency	(54 085 )
— European Agency for the Evaluation of Medicinal Products	(163 312 )
— Executive Agency for Intelligent Energy	(p.m.)
— European Railway Agency	(p.m.)
— European Food Safety Authority	(77 951 )
— Translation Centre for the bodies of the European Union	(74 609 )
— European Centre for Disease Prevention and Control	(p.m.)
— European Centre for the Development of Vocational Training	(43 114 )
— European Police College	(p.m.)
— Eurojust	(13 449 )
— European Training Foundation	(56 115 )
— European Foundation for the Improvement of Living and Working Conditions	(43 795 )
— European Monitoring Centre for Drugs and Drug Addiction	(48 030 )
— European Monitoring Centre on Racism and Xenophobia	(13 253 )
— Community Plant Variety Office	(13 968 )
— 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	(98 000 )
— Office for Harmonization in the Internal Market	(441 035 )
— European Personnel Selection Office	(39 000 )
— Publications Office	(255 000 )
— European Anti-fraud Office	(221 000 )
— Infrastructure and Logistics Office in Brussels	(186 000 )
— Infrastructure and Logistics Office in Luxembourg	(69 000 )
Court of Justice		1 315 000
Court of Auditors		830 000
European Economic and Social Committee		449 935
Committee of the Regions		244 280
Ombudsman		26 083
European Data-protection Supervisor		11 000
	Total	28 427 082

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0 Staff contributions to the pension scheme

Financial year 2006	Financial year 2005	Financial year 2004
353 685 166	238 061 244	218 157 019,60

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		44 382 924
Council		22 904 000
Commission:		263 617 840
— administration	(198 785 000 )
— research and technological development	(36 839 000 )
— 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	(999 412 )
— European Aviation Safety Agency	(703 004 )
— European Agency for Safety and Health at Work	(227 055 )
— European Maritime Safety Agency	(511 251 )
— European Environment Agency	(432 361 )
— European Agency for the Evaluation of Medicinal Products	(1 936 845 )
— Executive Agency for Intelligent Energy	(p.m.)
— European Railway Agency	(p.m.)
— European Food Safety Authority	(817 269 )
— Translation Centre for the bodies of the European Union	(907 871 )
— European Centre for Disease Prevention and Control	(p.m.)
— European Centre for the Development of Vocational Training	(554 681 )
— European Police College	(p.m.)
— Eurojust	(273 277 )
— European Training Foundation	(633 708 )
— European Foundation for the Improvement of Living and Working Conditions	(534 885 )
— European Monitoring Centre for Drugs and Drug Addiction	(495 033 )
— European Monitoring Centre on Racism and Xenophobia	(166 531 )
— Community Plant Variety Office	(192 589 )
— 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	(2 109 000 )
— Office for Harmonization in the Internal Market	(3 322 068 )
— European Personnel Selection Office	(814 000 )
— Publications Office	(3 927 000 )
— European Anti-fraud Office	(2 639 000 )
— Infrastructure and Logistics Office in Brussels	(3 888 000 )
— Infrastructure and Logistics Office in Luxembourg	(1 284 000 )
Court of Justice		10 895 000
Court of Auditors		5 180 000
European Economic and Social Committee		3 798 876
Committee of the Regions		2 405 535
Ombudsman		301 991
European Data-protection Supervisor		199 000
	Total	353 685 166

4 1 1 Transfer or purchase of pension rights by staff

Financial year 2006	Financial year 2005	Financial year 2004
63 493 513	65 097 000	108 184 313,43

Legal basis

Staff Regulations of officials of the European Communities.

Parliament		5 743 513
Council		p.m.
Commission		57 000 000
Court of Justice		250 000
Court of Auditors		500 000
European Economic and Social Committee		p.m.
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	63 493 513

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

Financial year 2006	Financial year 2005	Financial year 2004
105 000	100 000	52 553,46

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Parliament		5 000
Council		p.m.
Commission		100 000
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	105 000

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

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

Financial year 2006	Financial year 2005	Financial year 2004
9 105 133	7 931 460	6 526 948,10

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 2006	Financial year 2005	Financial year 2004
1 386 000	1 445 000	1 250 165,—

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

Parliament

1 386 000

TITLE 5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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.

18 000,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

10 500,—

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.

28 500,—

5 0 1

Proceeds from the sale of immovable property

p.m.

0,—

5 0 2

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

241 000

306 000

10 570 970,50

CHAPTER 5 0 — TOTAL

241 000

306 000

10 599 470,50

CHAPTER 5 1

5 1 0

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

p.m.

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.

15 918 150,44

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

161 611,63

Article 5 1 1 — Total

p.m.

16 079 762,07

CHAPTER 5 1 — TOTAL

p.m.

16 079 762,07

CHAPTER 5 2

5 2 0

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

7 289 000

7 429 000

7 966 478,88

5 2 1

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

20 000 000

10 000 000

18 592 139,84

5 2 2

Interest yielded by prefinancing

50 000 000

35 000 000

33 221 740,11

CHAPTER 5 2 — TOTAL

77 289 000

52 429 000

59 780 358,83

CHAPTER 5 4

5 4 0

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

p.m.

0,—

CHAPTER 5 4 — TOTAL

p.m.

0,—

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.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

1 000 000

93 565 447,83

CHAPTER 5 7 — TOTAL

1 000 000

93 565 447,83

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.

35 276,—

5 8 3

Revenue from miscellaneous compensation — Assigned revenue

—

796 627,06

CHAPTER 5 8 — TOTAL

p.m.

831 903,06

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

100 000

300 000

64 416,63

CHAPTER 5 9 — TOTAL

100 000

300 000

64 416,63

Title 5 — Total

78 630 000

54 035 000

180 921 358,92

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	18 000,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	10 500,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.

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 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
241 000	306 000	10 570 970,50

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		150 000
European Economic and Social Committee		91 000
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	241 000

CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	15 918 150,44

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	161 611,63

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 2006	Financial year 2005	Financial year 2004
7 289 000	7 429 000	7 966 478,88

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

Parliament		1 500 000
Council		p.m.
Commission		5 500 000
Court of Justice		125 000
Court of Auditors		p.m.
European Economic and Social Committee		64 000
Committee of the Regions		100 000
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	7 289 000

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 2006	Financial year 2005	Financial year 2004
20 000 000	10 000 000	18 592 139,84

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

20 000 000

5 2 2 Interest yielded by prefinancing

Financial year 2006	Financial year 2005	Financial year 2004
50 000 000	35 000 000	33 221 740,11

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

Commission

50 000 000

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 — Assigned revenue

Financial year 2006	Financial year 2005	Financial year 2004
1 000 000	1 000 000	93 565 447,83

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	35 276,—

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 2006	Financial year 2005	Financial year 2004
—	—	796 627,06

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 2006	Financial year 2005	Financial year 2004
100 000	300 000	64 416,63

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

Parliament		p.m.
Council		p.m.
Commission		100 000
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	100 000

TITLE 6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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.

0,—

6 0 1 2

European fusion development agreements (EFDA) — Assigned revenue

p.m.

7 577 016,—

6 0 1 3

Cooperation agreements with non-member countries under Community research programmes — Assigned revenue

p.m.

186 385 425,76

6 0 1 4

Cooperation agreements with non-member countries under Community industrial programmes — Assigned revenue

—

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.

15 900,—

6 0 1 6

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

p.m.

0,—

Article 6 0 1 — Total

p.m.

193 978 341,76

6 0 2

Other programmes

6 0 2 1

Miscellaneous revenue relating to humanitarian aid — Assigned revenue

p.m.

0,—

Article 6 0 2 — Total

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.

153 053 195,86

6 0 3 2

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

p.m.

227 103,20

6 0 3 3

Participation of outside bodies in Community activities — Assigned revenue

p.m.

0,—

Article 6 0 3 — Total

p.m.

153 280 299,06

CHAPTER 6 0 — TOTAL

p.m.

347 258 640,82

CHAPTER 6 1

6 1 1

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

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.

49 696 280,—

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.

49 696 280,—

6 1 2

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

p.m.

0,—

6 1 3

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

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.

0,—

6 1 4 1

Repayment of Community support to commercially successful data-processing projects

—

p.m.

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.

1 717 880,78

Article 6 1 4 — Total

p.m.

1 717 880,78

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

p.m.

334 000 000

155 091 159,25

6 1 5 1

Repayment of unused subsidies for balancing budgets — Assigned revenue

p.m.

0,—

6 1 5 2

Repayment of unused interest subsidies — Assigned revenue

p.m.

0,—

6 1 5 3

Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

p.m.

39 540,51

6 1 5 7

Repayments of payments on account under the Structural Funds and the Cohesion Fund

p.m.

26 000 000

210 342 163,41

6 1 5 8

Repayment of miscellaneous unused Community aid — Assigned revenue

p.m.

13 681 405,32

Article 6 1 5 — Total

p.m.

360 000 000

379 154 268,49

6 1 6

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

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.

7 405 015,09

Article 6 1 7 — Total

p.m.

7 405 015,09

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.

0,—

6 1 8 1

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

p.m.

69 418,89

Article 6 1 8 — Total

p.m.

69 418,89

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.

0,—

Article 6 1 9 — Total

p.m.

0,—

CHAPTER 6 1 — TOTAL

p.m.

360 000 000

438 042 863,25

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

p.m.

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.

30 899 228,40

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.

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.

7 234 623,85

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.

196 032,41

6 2 2 5

Other revenue for the Joint Research Centre — Assigned revenue

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.

21 205 859,10

Article 6 2 2 — Total

p.m.

59 535 743,76

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.

0,—

CHAPTER 6 2 — TOTAL

p.m.

59 535 743,76

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.

108 746 011,—

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.

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.

0,—

6 3 1 3

Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)– Assigned revenue

p.m.

33 522,42

Article 6 3 1 — Total

p.m.

33 522,42

CHAPTER 6 3 — TOTAL

p.m.

108 779 533,42

CHAPTER 6 5

6 5 0

Financial corrections

6 5 0 0

Financial corrections in connection with the Structural Funds

p.m.

25 917 928,—

Article 6 5 0 — Total

p.m.

25 917 928,—

CHAPTER 6 5 — TOTAL

p.m.

25 917 928,—

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

283 156 053,49

6 6 0 1

Other non-assigned contributions and refunds

15 000 000

p.m.

13 175 177,37

Article 6 6 0 — Total

15 000 000

p.m.

296 331 230,86

CHAPTER 6 6 — TOTAL

15 000 000

p.m.

296 331 230,86

Title 6 — Total

15 000 000

360 000 000

1 275 865 940,11

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	7 577 016,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	186 385 425,76

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 expenditure under the programmes in question.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 06 06 04, 08 12 03, 09 04 04, 11 05 02 and Item 02 02 02 03 (Indirect action), and Articles 10 02 05 and 10 03 04 of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.

Legal basis

Decision 2004/112/EC, Euratom of the Council and Commission of 22 December 2003 on the signature on behalf of the European Community and of the European Atomic Energy Community of the Agreement on Scientific and Technological Cooperation between the European Community and the European Atomic Energy Community, of the one part, and the Swiss Confederation, of the other part (OJ L 32, 5.2.2004, p. 22).

Decision 2004/576/EC of the Council of 29 April 2004 concerning the conclusion of the Agreement on Scientific and Technical Cooperation between the European Community and the State of Israel (OJ L 261, 6.8.2004, p. 47).

Reference acts

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

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

Financial year 2006	Financial year 2005	Financial year 2004
—	p.m.	0,—

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.

Reference acts

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	15 900,—

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 Item 02 02 02 03 and Articles 08 12 03, 09 04 04 and 11 05 02 (indirect actions) 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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, in Chapters 06 06, 09 04 and 11 05 and in Articles 02 02 02 and 02 04 01 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 Item 02 02 02 03 and Articles 06 06 04, 08 12 03, 09 04 04 and 11 05 02 (indirect actions) of the statement of expenditure in Section III ‘Commission’.

Reference acts

6 0 2 Other programmes

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Any contributions by outside bodies relating to humanitarian aid.

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 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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	153 053 195,86

Revenue accruing from the Association Agreements concluded between the Community and the hereinafter countries as a result of their participation in various Community programmes. Eventual revenue coming from countries that are already Member States relate to past operations.

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.

Reference acts

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.

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	227 103,20

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).

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 14 03 01 (Customs 2000) and Article 14 03 02 (Customs 2007) of the statement of expenditure in Section III ‘Commission’.

Legal basis

Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2), as last amended by Decision No 6/2005 of the EC–EFTA Joint Committee (OJ L 324, 10.12.2005, p. 96).

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), as amended by Decision No 787/2004/EC (OJ L 138, 30.4.2004, p. 12).

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	49 696 280,—

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. Revenue coming from 2004 will be used for research in 2006. 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 2006 comes to EUR 54 750 000.

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 Chapter 08 13 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.

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 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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.

Legal basis

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).

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 2006	Financial year 2005	Financial year 2004
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.

Legal basis

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).

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

Financial year 2006	Financial year 2005	Financial year 2004
—	p.m.	0,—

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

Legal basis

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	1 717 880,78

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.

Legal basis

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

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	334 000 000	155 091 159,25

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

In accordance with Article 18 of the Financial Regulation, from 2003 this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	39 540,51

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	26 000 000	210 342 163,41

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.

Legal basis

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), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p.3), and in particular Article 32(2) 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, 26.6.1999, 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).

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	13 681 405,32

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

Financial year 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	7 405 015,09

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

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 21 03 17 of the statement of expenditure in Section III ‘Commission’.

Legal basis

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 2110/2005 (OJ L 344, 27.12.2005, p. 1).

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 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	69 418,89

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 22 02 03 and 19 06 05 of the statement of expenditure in Section III ‘Commission’.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	30 899 228,40

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.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

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 2006	Financial year 2005	Financial year 2004
—	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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	7 234 623,85

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	196 032,41

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in section III ‘Commission’.

Legal basis

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).

Reference acts

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

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

Financial year 2006	Financial year 2005	Financial year 2004
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.

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in section III ‘Commission’.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	21 205 859,10

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, 10 02 01, 10 02 02, 10 02 03, 10 03 01, 10 03 02, 10 04 01, 10 04 02 and 10 04 03 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 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 2006	Financial year 2005	Financial year 2004
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.

Legal basis

Reference acts

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

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	108 746 011,—

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 an annex 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.

Reference acts

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

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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.

Legal basis

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).

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 08 02, 18 08 03 and 18 08 04 of the statement of expenditure in section III ‘Commission’.

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.

Legal basis

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 2001/258/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 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 2004/512/EC 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).

Proposal for a Regulation of the European Parliament and of the Council, presented by the Commission on 28 December 2004, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (COM(2004) 0835 final).

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	33 522,42

In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 18 02 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

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).

CHAPTER 6 5 — FINANCIAL CORRECTIONS

6 5 0 Financial corrections

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	25 917 928,—

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 Titles 04, 05, 11 and 13 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.

Legal basis

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.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	283 156 053,49

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 2006	Financial year 2005	Financial year 2004
15 000 000	p.m.	13 175 177,37

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		15 000 000
	Total	p.m.

TITLE 7

INTEREST ON LATE PAYMENTS AND FINES

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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

5 000 000

23 000 000

6 739 504,39

7 0 0 1

Other interest on late payments

10 000 000

3 000 000

82 645 324,45

Article 7 0 0 — Total

15 000 000

26 000 000

89 384 828,84

7 0 1

Interest on late payments and other interest on fines

5 000 000

36 000 000

CHAPTER 7 0 — TOTAL

20 000 000

62 000 000

89 384 828,84

CHAPTER 7 1

7 1 0

Fines, periodic penalty payments and other penalties

100 000 000

236 000 000

380 750 179,50

7 1 1

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

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.

20 000 000

0,—

CHAPTER 7 1 — TOTAL

100 000 000

256 000 000

380 750 179,50

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.

0,—

Article 7 2 0 — Total

p.m.

0,—

CHAPTER 7 2 — TOTAL

p.m.

0,—

Title 7 — Total

120 000 000

318 000 000

470 135 008,34

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 2006	Financial year 2005	Financial year 2004
5 000 000	23 000 000	6 739 504,39

Council		p.m.
Commission		5 000 000
	Total	5 000 000

Legal basis

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 (OJ L 352, 27.11.2004, p. 1).

7 0 0 1 Other interest on late payments

Financial year 2006	Financial year 2005	Financial year 2004
10 000 000	3 000 000	82 645 324,45

Legal basis

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), as last amended by Regulation (EC) No 173/2005 (OJ L 29, 2.2.2005, p. 3), and in particular Article 39(4) thereof.

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), as amended by Regulation (EC, Euratom) No 1261/2005 (OJ L 201, 2.8.2005, p. 3), and in particular Article 86 thereof.

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

Financial year 2006	Financial year 2005	Financial year 2004
5 000 000	36 000 000

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

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p.1), as amended by Regulation (EC) No 411/2004 (OJ L 68, 6.3.2004, p. 1).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1) and in particular Articles 14 and 15 thereof.

CHAPTER 7 1 — FINES

7 1 0 Fines, periodic penalty payments and other penalties

Financial year 2006	Financial year 2005	Financial year 2004
100 000 000	236 000 000	380 750 179,50

Legal basis

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).

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p.1) and in particular Articles 14 and 15 thereof.

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Legal basis

Council Regulation (EEC) No 2913/92 of 12 October 1992 establishing the Community Customs Code (OJ L 302, 19.10.1992, p. 1), as last amended by Regulation (EC) No 648/2005 of the European Parliament and of the Council (OJ L 117, 4.5.2005, p. 13).

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 2006	Financial year 2005	Financial year 2004
p.m.	20 000 000	0,—

Reference acts

Treaty establishing the European Community, and in particular Article 228(2) (former Article 171(2)) thereof, introduced by the 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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

Legal basis

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), as amended by Regulation (EC) No 1056/2005 (OJ L 174, 7.7.2005, p. 5), and in particular Article 16 thereof.

TITLE 8

BORROWING-AND-LENDING OPERATIONS

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 8 0

8 0 0

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

p.m.

0,—

8 0 1

European Community guarantee for Euratom loans raised

p.m.

0,—

8 0 2

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

p.m.

0,—

CHAPTER 8 0 — TOTAL

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

26 401 054

22 348 861

29 018 298,95

8 1 1

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

p.m.

11 085

14 539,13

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.

83 073,73

8 1 4

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

p.m.

0,—

CHAPTER 8 1 — TOTAL

26 401 054

22 359 946

29 115 911,81

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.

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.

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.

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.

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.

0,—

CHAPTER 8 2 — TOTAL

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.

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.

0,—

8 3 2

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

p.m.

0,—

8 3 4

European Community guarantee for European Investment Bank loans to South Africa

p.m.

0,—

CHAPTER 8 3 — TOTAL

p.m.

0,—

CHAPTER 8 5

8 5 0

Dividends paid by the European Investment Fund

2 627 400

3 000 000

2 368 200,—

CHAPTER 8 5 — TOTAL

2 627 400

3 000 000

2 368 200,—

Title 8 — Total

29 028 454

25 359 946

31 484 111,81

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 12 000 000 000.

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 the Annex Part II of Section III.

Legal basis

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).

Reference acts

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.

8 0 1 European Community guarantee for Euratom loans raised

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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).

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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.

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.

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

Legal basis

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).

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 2006	Financial year 2005	Financial year 2004
26 401 054	22 348 861	29 018 298,95

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 2006	Financial year 2005	Financial year 2004
p.m.	11 085	14 539,13

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.

The date of the final payment of capital and interest, according to the payment schedule, is 31 December 2005.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	83 073,73

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.

Legal basis

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).

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

Financial year 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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).

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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.

Legal basis

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).

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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).

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28), amended by Council Decision 2004/862/EC (OJ L 370, 17.12.2004, p. 81).

Council Decision 2004/580/CE of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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 pre-accession 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 Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

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).

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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).

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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 Regulation (EC) No 2666/2000 (OJ L 306, 7.12.2000, p. 1).

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).

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

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 the Annex Part II of Section III.

Legal basis

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).

CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES

8 5 0 Dividends paid by the European Investment Fund

Financial year 2006	Financial year 2005	Financial year 2004
2 627 400	3 000 000	2 368 200,—

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

Legal basis

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).

TITLE 9

MISCELLANEOUS REVENUE

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

20 126 000

30 061 000

44 259 565,89

CHAPTER 9 0 — TOTAL

20 126 000

30 061 000

44 259 565,89

Title 9 — Total

20 126 000

30 061 000

44 259 565,89

GRAND TOTAL

111 969 607 449

105 684 048 940

103 511 946 247,35

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue

Financial year 2006	Financial year 2005	Financial year 2004
20 126 000	30 061 000	44 259 565,89

This article is intended to receive miscellaneous revenue.

Parliament		p.m.
Council		p.m.
Commission		20 000 000
Court of Justice		10 000
Court of Auditors		100 000
European Economic and Social Committee		16 000
Committee of the Regions		p.m.
Ombudsman		p.m.
European Data-protection Supervisor		p.m.
	Total	20 126 000

C. STAFF

Authorised establishment plan

Institution	2006		2005
Institution	Permanent posts	Temporary posts	Permanent posts	Temporary posts
European Parliament	4 883	918	4 696	901
Council	3 393	47	3 234	46
Commission:
— operation	18 205	366	17 591	366
— research and technological development	3 792	—	3 705	50
— Publications Office	635	—	635	—
— European Anti-fraud Office	238	119	201	146
— European Personnel Selection Office	115	1	111	1
Office for the Administration and Payment of Individual Entitlements	259	—	280	—
Office for Infrastructure and Logistics, Brussels	479	—	550	—
Office for Infrastructure and Logistics, Luxembourg	187	—	205	—
Court of Justice	1 346	411	1 332	411
Court of Auditors	657	134	642	135
European Economic and Social Committee	642	29	607	29
Committee of the Regions	425	34	396	32
European Ombudsman	13	44	13	38
European Data-protection Supervisor	24	—	19	—
Total	35 293	2 103	34 217	2 155

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

Categories and grades	2006 (13)
	Permanent posts		Temporary posts
	Permanent posts		Others	Political groups
Non-category	1	—	—	—
A*16	9	—	1	—
A*15	29	—	1	10
A*14	127	1	6	20
A*13	49	—	1	19
A*12	583	2	7	61
A*11	246	4	6	38
A*10	92	3	5	47
A*9	197	—	1	14
A*8	45	4	22	11
A*7	97	—	—	11
A*6	10	—	—	18
A*5	565	—	4	53
Total	2 049	14	54	302
B*11	55	—	—	16
B*10	175	4	17	30
B*9	52	—	—	5
B*8	60	2	1	30
B*7	97	3	7	33
B*6	79	3	3	11
B*5	174	2	2	24
B*4	5	—	—	17
B*3	128	—	—	47
Total	825	14	30	213
C*7	365	—	—	23
C*6	557	20	2	69
C*5	428	3	6	50
C*4	65	15	9	30
C*3	153	7	—	17
C*2	99	2	5	53
C*1	233	—	1	39
Total	1 900	47	23	281
D*5	19	—	—	—
D*4	87	3	9	6
D*3	2	1	—	—
D*2	0	—	—	—
Total	108	4	9	6
Grand total	4 883 (14)	79 (15)	116 (16)	802
	5 801 (17) (18)

Category and grade	2005
	Permanent posts		Temporary posts
	Permanent posts		Others	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	174	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 (19)	79 (20)	121 (21)	780 (22)
	5 597

Section II — Council

Category and grade	Council
	2006 (23)		2005
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	2	—	2	—
A*16	11	—	11	—
A*15	34 (24)	1	31 (25)	1
A*14	84 (26)	9	81 (27)	9
A*13	33	—	12	—
A*12	280	8	294 (28)	8
A*11	332	12	272	12
A*10	57	1	118	—
A*9	85	—	86	—
A*8	180	—	172	—
A*7	53	—	41	—
A*6	188	—	188	—
A*5	69	—	11	—
Total	1 406	31	1 317	30
B*11	11	—	3	—
B*10	45	2	53	2
B*9	21	—	10	—
B*8	55	—	48	—
B*7	67	—	64	—
B*6	78	—	38	—
B*5	4	13	57	13
B*4	4	—	4	—
B*3	83	—	66	—
Total	368	15	343	15
C*7	45	—	20	—
C*6	441	1	450	1
C*5	331	—	290	—
C*4	257	—	214	—
C*3	76	—	121	—
C*2	126	—	158	—
C*1	278	—	256	—
Total	1 554	1	1 509	1
D*5	7	—	3	—
D*4	56	—	60	—
D*3	—	—	—	—
D*2	—	—	—	—
Total	63	—	63	—
Grand total	3 393 (29)	47	3 234 (30)	46

Section III — Commission

Administration

Category and grade	2006 (31)			2005
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 (32)	—	22	219 (33)	—	22
A*14	573 (34) (35)	2 (36)	32	623 (37) (38)	2 (39)	32
A*13	199	—	—	115	—	—
A*12	2 213 (40) (41)	3	54	2 004 (42) (43)	3	54
A*11	1 921 (44) (45)	1	62	1 906 (46) (47)	1	62
A*10	902	2	11	1 163	2	11
A*9	738	—	—	327	—	—
A*8	1 022	—	2	1 589	—	2
A*7	301	—	—	331	—	—
A*6	268	—	—	210	—	—
A*5	1 104	—	—	473	—	—
Total	9 490	8	183	8 990	8	183
B*11	60	—	—	30	—	—
B*10	505	1	20	648	1	20
B*9	143	—	—	53	—	—
B*8	634 (48)	2	12	641 (49)	2	12
B*7	801	1	28	809	1	28
B*6	540	3	15	540	3	15
B*5	433	—	—	533	—	—
B*4	—	—	—	—	—	—
B*3	422	—	—	157	—	—
Total	3 538	7	75	3 411	7	75
C*7	117	—	—	57	—	—
C*6	1 021	6	24	1 047	6	24
C*5	1 083	1	42	1 091	1	42
C*4	1 088	—	20	1 195	—	20
C*3	729	2	9	671	2	9
C*2	403	—	13	604	—	13
C*1	504	—	—	265	—	—
Total	4 945	9	108	4 930	9	108
D*5	38	—	—	19	—	—
D*4	163	—	—	207	—	—
D*3	29	—	—	32	—	—
D*2	2	—	—	2	—	—
Total	232	—	—	260	—	—
Grand total	18 205 (50)	24	366	17 591 (51)	24	366

Research and technological development — Joint Research Centre

Category and grade	2006 (52)	2005
Category and grade	Posts	Posts
A*16	2 (53)	2 (54)
A*15	10	10
A*14	36	38
A*13	9	5
A*12	166	153
A*11	178	178
A*10	174	188
A*9	18	7
A*8	81	145
A*7	36	16
A*6	81	51
A*5	64	27
Total	855	820
B*11	9	5
B*10	69	112
B*9	22	6
B*8	106	138
B*7	106	111
B*6	125	145
B*5	30	65
B*4	70	5
B*3	50	2
Total	587	589
C*7	18	10
C*6	143	221
C*5	82	99
C*4	78	84
C*3	41	51
C*2	75	40
C*1	30	—
Total	467	505
D*5	2	1
D*4	23	23
D*3	8	9
D*2	2	2
Total	35	35
Grand total	1 944	1 949

Research and technological development — Indirect action

Category and grade	2006 (55)		2005
Category and grade	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	1	—	1	—
A*15	19 (56)	—	19 (57)	—
A*14	74 (58)	—	79 (59)	—
A*13	24	—	4	—
A*12	318	—	309	—
A*11	247	—	280	—
A*10	172	—	161	11
A*9	20	—	4	—
A*8	86	—	91	17
A*7	16	—	14	—
A*6	25	—	9	—
A*5	49	—	42	—
Total	1 051	—	1 013	28
B*11	4	—	2	—
B*10	42	—	74	—
B*9	7	—	4	—
B*8	57	—	62	—
B*7	67	—	62	—
B*6	76	—	45	6
B*5	30	—	24	9
B*4	5	—	—	—
B*3	34	—	22	—
Total	322	—	295	15
C*7	10	—	2	—
C*6	66	—	84	—
C*5	97	—	97	—
C*4	117	—	109	—
C*3	99	—	88	2
C*2	61	—	47	5
C*1	25	—	21	—
Total	475	—	448	7
D*5	—	—	—	—
D*4	—	—	—	—
D*3	—	—	—	—
D*2	—	—	—	—
Total	—	—	—	—
Grand total	1 848	—	1 756	50
	1 848		1 806

Publications Office

Category and grade	Publications Office
	2006 (60)		2005
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	1	—	1	—
A*15	3	—	3	—
A*14	8	—	8	—
A*13	1	—	1	—
A*12	8	—	8	—
A*11	13	—	13	—
A*10	12	—	12	—
A*9	4	—	4	—
A*8	19	—	19	—
A*7	—	—	—	—
A*6	3	—	3	—
A*5	8	—	8	—
Total	80	—	80	—
B*11	3	—	3	—
B*10	44	—	45	—
B*9	4	—	4	—
B*8	45	—	46	—
B*7	67	—	67	—
B*6	50	—	50	—
B*5	33	—	33	—
B*4	—	—	—	—
B*3	82	—	81	—
Total	328	—	329	—
C*7	2	—	2	—
C*6	48	—	48	—
C*5	38	—	39	—
C*4	43	—	43	—
C*3	42	—	42	—
C*2	31	—	31	—
C*1	2	—	—	—
Total	206	—	205	—
D*5	1	—	1	—
D*4	13	—	11	—
D*3	6	—	8	—
D*2	1	—	1	—
Total	21	—	21	—
Grand total	635 (61) (62)		635 (63) (64)

European Anti-fraud Office (OLAF)

Category and grade	European Anti-fraud Office (OLAF)
	2006 (65)		2005
	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	—	1	—
A*12	13	21	10	24
A*11	16	13	12	17
A*10	11	1	9	1
A*9	13	1	4	12
A*8	22	15	20	17
A*7	1	—	—	—
A*6	6	2	7	2
A*5	10	—	—	—
Total	101	60	71	80
B*11	1	—	1	—
B*10	8	18	8	18
B*9	—	—	—	—
B*8	10	4	6	2
B*7	21	28	22	46
B*6	10	1	6	—
B*5	7	8	7	—
B*4	—	—	—	—
B*3	1	—	1	—
Total	58	59	51	66
C*7	1	—	1	—
C*6	14	—	5	—
C*5	9	—	12	—
C*4	14	—	15	—
C*3	13	—	13	—
C*2	14	—	14	—
C*1	11	—	15	—
Total	76	—	75	—
D*5	—	—	—	—
D*4	1	—	1	—
D*3	2	—	1	—
D*2	—	—	2	—
Total	3	—	4	—
Grand total	238	119	201	146
	357		347 (66) (67)

European Personnel Selection Office

Categories and grades	European Personnel Selection Office
	2006 (68)			2005
	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	—	3	2	—
A*11	4	—	—	4	—	—
A*10	2	1	—	2	1 (69)	—
A*9	1	—	—	1	—	—
A*8	2	1	—	2	1	—
A*7	2	2	—	2	2 (70)	—
A*6	2	—	—	2	—	—
A*5	1	—	—	—	—	—
Total	18	6	1	17	6	1
B*11	—	—	—	—	—	—
B*10	3	—	—	3	—	—
B*9	—	—	—	—	—	—
B*8	12	1	—	12	1	—
B*7	5	—	—	5	—	—
B*6	3	1	—	3	1 (71)	—
B*5	6	1	—	6	1	—
B*4	1	1	—	1	1	—
B*3	2	—	—	1	—	—
Total	32	4	—	31	4	—
C*7	—	—	—	—	—	—
C*6	12	—	—	12	—	—
C*5	12	1	—	12	1	—
C*4	10	—	—	10	—	—
C*3	14	1	—	14	1	—
C*2	7	—	—	7	—	—
C*1	8	3	—	6	2 (72)	—
Total	63	5	—	61	4	—
D*5	—	—	—	—	—	—
D*4	1	—	—	1	—	—
D*3	1	—	—	1	—	—
D*2	—	—	—	—	—	—
Total	2	—	—	2	—	—
Grand total	115	15	1	111	14	1
	—	116	—	—	112	—

Office for the Administration and Payment of Individual Entitlements

Categories and grades	Office for the Administration and Payment of Individual Entitlements
	2006 (73)		2005
	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	2	—	1	—
A*10	3	—	3	—
A*9	1	—	1	—
A*8	—	—	1	—
A*7	—	—	—	—
A*6	3	—	1	—
A*5	5	—	7	—
Total	23	—	23	—
B*11	—	—	—	—
B*10	20	—	20	—
B*9	—	—	—	—
B*8	24	—	24	—
B*7	16	—	14	—
B*6	14	—	14	—
B*5	3	—	3	—
B*4	—	—	—	—
B*3	—	—	—	—
Total	77	—	75	—
C*7	—	—	—	—
C*6	66	—	67	—
C*5	49	—	54	—
C*4	27	—	34	—
C*3	7	—	9	—
C*2	5	—	6	—
C*1	—	—	—	—
Total	154	—	170	—
D*5	—	—	—	—
D*4	3	—	8	—
D*3	2	—	4	—
D*2	—	—	—	—
Total	5	—	12	—
Grand total	259		280 (74)

Office for Infrastructure and Logistics in Brussels

Categories and grades	Office for Infrastructure and Logistics in Brussels
	2006 (75)		2005
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	—	—	—	—
A*15	1	—	1	—
A*14	9	—	8	—
A*13	—	—	—	—
A*12	7	—	6	—
A*11	13	—	13	—
A*10	2	—	2	—
A*9	—	—	—	—
A*8	6	—	7	—
A*7	—	—	—	—
A*6	—	—	—	—
A*5	2	—	—	—
Total	40	—	37	—
B*11	—	—	—	—
B*10	19	—	18	—
B*9	—	—	—	—
B*8	12	—	14	—
B*7	16	—	16	—
B*6	9	—	9	—
B*5	10	—	12	—
B*4	—	—	—	—
B*3	—	—	—	—
Total	66	—	69	—
C*7	—	—	—	—
C*6	57	—	63	—
C*5	62	—	64	—
C*4	82	—	83	—
C*3	51	—	55	—
C*2	3	—	12	—
C*1	—	—	—	—
Total	255	—	277	—
D*5	—	—	—	—
D*4	104	—	124	—
D*3	14	—	43	—
D*2	—	—	—	—
Total	118	—	167	—
Grand total	479		550

Office for Infrastructure and Logistics in Luxembourg

Categories and grades	Office for Infrastructure and Logistics in Luxembourg
	2006 (76)		2005
	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	2	—	1	—
Total	16	—	15	—
B*11	—	—	—	—
B*10	8	—	8	—
B*9	—	—	—	—
B*8	7	—	7	—
B*7	5	—	5	—
B*6	3	—	3	—
B*5	3	—	3	—
B*4	—	—	—	—
B*3	—	—	—	—
Total	26	—	26	—
C*7	—	—	—	—
C*6	22	—	24	—
C*5	26	—	28	—
C*4	32	—	33	—
C*3	15	—	17	—
C*2	3	—	6	—
C*1	—	—	—	—
Total	98	—	108	—
D*5	—	—	—	—
D*4	35	—	42	—
D*3	12	—	14	—
D*2	—	—	—	—
Total	47	—	56	—
Grand total	187	—	205	—
	187		205 (77)

Decentralised bodies

European Medicines Agency

Category and grade	Posts
	2006 (78)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	1	—	—	—	—
A*15	—	3	—	1	—	1
A*14	—	4	—	5	—	7
A*13	—	4	—	—	—	4
A*12	—	34	—	32	—	33
A*11	—	33	—	37	—	32
A*10	—	34	—	39	—	34
A*9	—	13	—	—	—	11
A*8	—	32	—	36	—	32
A*7	—	41	—	—	—	41
A*6	—	12	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	211	—	150	—	195
B*11	—	—	—	—	—	—
B*10	—	6	—	6	—	6
B*9	—	2	—	—	—	—
B*8	—	10	—	8	—	10
B*7	—	12	—	11	—	12
B*6	—	12	—	12	—	12
B*5	—	9	—	9	—	9
B*4	—	5	—	—	—	2
B*3	—	14	—	—	—	8
Total grade B*	—	70	—	46	—	59
C*7	—	2	—	—	—	—
C*6	—	18	—	19	—	19
C*5	—	23	—	24	—	23
C*4	—	47	—	48	—	47
C*3	—	8	—	6	—	6
C*2	—	10	—	—	—	2
C*1	—	28	—	—	—	21
Total grade C*	—	136	—	97	—	118
D*5	—	—	—	—	—	—
D*4	—	2	—	2	—	2
D*3	—	5	—	5	—	5
D*2	—	—	—	—	—	—
Total grade D*	—	7	—	7	—	7
Grand total	—	424	—	300	—	379
Total staff	424		300		379

European Foundation for the Improvement of Living and Working Conditions

Category and grade	Posts
	2006 (79)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	1	—	—	—	1	—
A*14	1	—	1	—	1	—
A*13	—	—	—	—	—	—
A*12	10	—	6	—	10	—
A*11	10	—	6	—	10	—
A*10	8	—	5	—	8	—
A*9	—	—	—	—	—	—
A*8	2	—	8	—	2	—
A*7	3	—	—	—	3	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	35	—	26	—	35	—
B*11	—	—	—	—	—	—
B*10	5	—	3	—	5	—
B*9	—	—	—	—	—	—
B*8	7	—	4	—	7	—
B*7	8	—	3	—	8	—
B*6	1	—	8	—	1	—
B*5	4	—	—	—	4	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B*	25	—	18	—	25	—
C*7	—	—	—	—	—	—
C*6	6	—	4	—	6	—
C*5	12	—	10	—	12	—
C*4	4	—	4	—	4	—
C*3	8	—	4	—	8	—
C*2	3	—	7	—	3	—
C*1	—	—	—	—	—	—
Total grade C*	33	—	29	—	33	—
D*5	—	—	—	—	—	—
D*4	1	—	1	—	1	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	1	—	1	—	1	—
Total staff	94	—	74	—	94	—

European Agency for Safety and Health at Work

Category and grade	Posts
	2006 (80)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	3	—	1	—	3
A*11	—	6	—	3	—	6
A*10	—	3	—	3	—	3
A*9	—	—	—	1	—	—
A*8	—	3	—	2	—	3
A*7	—	4	—	—	—	4
A*6	—	—	—	3	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	20	—	14	—	20
B*11	—	—	—	—	—	—
B*10	—	1	—	—	—	1
B*9	—	—	—	—	—	—
B*8	—	4	—	1	—	4
B*7	—	3	—	—	—	3
B*6	—	2	—	4	—	2
B*5	—	2	—	2	—	2
B*4	—	—	—	2	—	—
B*3	—	2	—	2	—	2
Total grade B*	—	14	—	11	—	14
C*7	—	—	—	—	—	—
C*6	—	1	—	—	—	1
C*5	—	1	—	—	—	1
C*4	—	1	—	1	—	1
C*3	—	1	—	1	—	1
C*2	—	1	—	2	—	1
C*1	—	1	—	—	—	1
Total grade C*	—	6	—	4	—	6
Total staff	—	40	—	29	—	40

European Monitoring Centre on Racism and Xenophobia

Category and grade	Posts
	2006 (81)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	5	—	5	—	5
A*11	—	—	—	—	—	—
A*10	—	6	—	6	—	6
A*9	—	—	—	—	—	—
A*8	—	—	—	—	—	—
A*7	—	3	—	—	—	3
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	15	—	12	—	15
B*11	—	—	—	—	—	—
B*10	—	1	—	1	—	1
B*9	—	—	—	—	—	—
B*8	—	1	—	1	—	1
B*7	—	8	—	8	—	8
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	3	—	3	—	3
B*3	—	—	—	—	—	—
Total grade B*	—	13	—	13	—	13
C*7	—	—	—	—	—	—
C*6	—	1	—	1	—	1
C*5	—	1	—	1	—	1
C*4	—	6	—	6	—	6
C*3	—	—	—	—	—	—
C*2	—	1	—	1	—	1
C*1	—	—	—	—	—	—
Total grade C*	—	9	—	9	—	9
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	—	37	—	34	—	37
Total Staff	37		34		37

European Aviation Safety Agency

Category and grade	Posts
	2006 (82)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	5	—	4	—	5
A*14	—	10	—	1	—	10
A*13	—	5	—	—	—	—
A*12	—	20	—	8	—	20
A*11	—	28	—	8	—	28
A*10	—	30	—	1	—	28
A*9	—	47	—	20	—	17
A*8	—	29	—	6	—	17
A*7	—	21	—	—	—	20
A*6	—	48	—	16	—	—
A*5	—	2	—	—	—	—
Total grade A*	—	245	—	64	—	145
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	10	—	—	—	8
B*6	—	18	—	—	—	8
B*5	—	9	—	4	—	9
B*4	—	—	—	—	—	—
B*3	—	2	—	5	—	—
Total grade B*	—	39	—	9	—	25
C*7	—	—	—	—	—	—
C*6	—	1	—	—	—	1
C*5	—	1	—	—	—	1
C*4	—	19	—	—	—	8
C*3	—	13	—	—	—	10
C*2	—	10	—	5	—	10
C*1	—	—	—	6	—	—
Total grade C*	—	44	—	11	—	30
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	—	328	—	84	—	200
Total staff	328		84		200

European Maritime Safety Agency

Category and grade	Posts
	2006 (83)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	1	—	1	—	1
A*13	—	1	—	—	—	—
A*12	1	5	—	2	1	4
A*11	1	6	—	3	1	5
A*10	2	9	2	4	2	6
A*9	—	18	—	—	—	8
A*8	—	9	—	8	—	2
A*7	5	9	—	2	3	15
A*6	—	8	—	—	—	—
A*5	—	7	—	—	—	6
Total grade A*	9	74	2	21	7	48
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	1	1	—	—	1	1
B*7	—	2	—	1	—	3
B*6	—	2	—	—	—	2
B*5	—	3	—	1	—	2
B*4	—	8	—	—	—	5
B*3	—	6	—	—	—	5
Total grade B*	1	22	—	2	1	18
C*7	—	—	—	—	—	—
C*6	—	1	—	—	—	1
C*5	—	—	—	—	—	—
C*4	—	2	—	2	—	2
C*3	—	5	—	—	—	3
C*2	—	12	—	7	—	6
C*1	—	6	—	—	—	9
Total grade C*	—	26	—	9	—	21
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	10	122	2	32	8	87
Total staff	132		34		95

European Railway Agency

Category and grade	Posts
	2006 (84)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	1
A*14	—	1	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	6	—	—	—	—
A*11	—	—	—	—	—	—
A*10	—	2	—	—	—	—
A*9	—	11	—	—	—	21
A*8	—	27	—	—	—	—
A*7	—	25	—	—	—	29
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	72	—	—	—	51
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	2	—	—	—	—
B*4	—	6	—	—	—	5
B*3	—	5	—	—	—	7
Total grade B*	—	13	—	—	—	12
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	5	—	—	—	4
C*1	—	5	—	—	—	5
Total grade C*	—	10	—	—	—	9
Total grade D*	—	—	—	—	—	—
Grand total	—	95	—	—	—	72
Total Staff	95		—		72

European Environment Agency

Category and grade	Posts
	2006 (85)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	4	—	4	—	4
A*13	—	1	—	—	—	—
A*12	1	8	—	7	—	7
A*11	—	12	1	13	1	14
A*10	—	12	—	14	—	14
A*9	—	2	—	—	—	—
A*8	—	9	1	10	—	10
A*7	—	1	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	1	50	2	49	1	50
B*11	1	2	—	—	—	—
B*10	—	2	1	3	1	4
B*9	—	2	—	—	—	—
B*8	2	7	1	7	1	7
B*7	—	4	2	4	1	4
B*6	—	7	—	7	—	7
B*5	—	3	—	9	—	8
B*4	—	2	—	—	—	—
B*3	—	2	—	—	—	1
Total grade B*	3	31	4	30	3	31
C*7	—	2	—	—	—	—
C*6	—	2	—	3	—	4
C*5	—	5	—	3	—	3
C*4	—	6	—	6	—	6
C*3	—	8	—	8	—	8
C*2	—	2	—	6	—	4
C*1	—	1	—	—	—	1
Total grade C*	—	26	—	26	—	26
D*5	—	1	—	—	—	—
D*4	—	2	—	2	—	2
D*3	—	1	—	1	—	2
D*2	—	—	—	1	—	—
Total grade D*	—	4	—	4	—	4
Grand total	4	111	6	109	4	111
Total staff	115		115		115

European Network and Information Security Agency

Category and grade	Posts
	2006 (86)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	—	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	3	—	—	—	3
A*11	—	—	—	—	—	—
A*10	—	4	—	—	—	4
A*9	—	7	—	—	—	6
A*8	—	5	—	—	—	2
A*7	—	9	—	—	—	9
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	29	—	1	—	25
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	7	—	—	—	6
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B*	—	7	—	—	—	6
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	1	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	5	—	—	—	3
C*1	—	2	—	—	—	4
Total grade C*	—	8	—	—	—	7
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	—	44	—	1	—	38
Total staff	44		1		38

Office for Harmonization in the Internal Market

Category and grade	Posts
	2006 (87)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	1	—	1	—	1
A*15	—	3	—	2	—	3
A*14	5	17	5	17	5	17
A*13	2	—	—	—	2	—
A*12	16	—	13	—	16	—
A*11	33	3	31	3	33	3
A*10	47	9	46	5	47	9
A*9	—	6	—	—	—	6
A*8	—	16	—	20	—	16
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
Total grade A*	103	55	95	48	103	55
B*11	2	1	—	—	2	1
B*10	16	1	18	2	16	1
B*9	—	—	—	—	—	—
B*8	28	8	19	4	28	8
B*7	41	10	49	9	41	10
B*6	34	15	35	8	34	15
B*5	10	19	9	25	10	19
Total grade B*	131	54	130	48	131	54
C*7	2	—	—	—	2	—
C*6	22	3	23	3	22	3
C*5	44	8	29	7	44	8
C*4	75	28	89	26	75	28
C*3	64	35	63	33	64	35
C*2	—	33	—	32	—	33
Total grade C*	207	107	204	101	207	107
D*5	2	—	—	—	2	—
D*4	4	1	4	1	4	1
D*3	3	6	4	6	3	6
D*2	—	2	—	2	—	2
Total grade D*	9	9	8	9	9	9
Grand total	450	225	437	206	450	225

European Centre for the Development of Vocational Training

Category and grade	Posts
	2006 (88)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	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	5	5	7	3	7	3
A*10	3	5	1	7	1	7
A*9	—	3	—	—	—	1
A*8	—	2	—	3	—	3
A*7	—	1	—	—	—	—
A*6	—	1	—	—	—	—
A*5	—	5	—	—	—	4
Total grade A*	15	29	15	20	15	25
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
B*6	—	7	—	7	—	7
B*5	—	3	—	3	—	3
B*4	—	—	—	—	—	—
B*3	—	1	—	—	—	1
Total grade B*	6	14	5	13	6	14
C*7	—	—	—	—	—	—
C*6	6	—	6	—	6	—
C*5	4	2	3	2	4	2
C*4	3	7	2	7	3	7
C*3	—	3	—	3	—	3
C*2	—	2	—	2	—	2
C*1	—	1	—	—	—	1
Total grade C*	13	15	11	14	13	15
D*5	—	—	—	—	—	—
D*4	1	—	1	—	1	—
D*3	—	2	—	2	—	2
D*2	—	—	—	—	—	—
D*1	—	—	—	—	—	—
Total grade D*	1	2	1	2	1	2
Total staff	35	60	32	49	35	56

European Training Foundation

Category and grade	Posts
	2006 (89)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	—	—	1
A*14	—	2	—	2	—	2
A*13	—	1	—	—	—	1
A*12	—	8	—	7	—	7
A*11	—	15	—	14	—	15
A*10	—	10	—	6	—	11
A*9	—	7	—	4	—	4
A*8	—	8	—	13	—	11
A*7	—	2	—	1	—	1
A*6	—	—	—	2	—	—
A*5	—	—	—	1	—	—
Total grade A*	—	54	—	50	—	53
B*11	—	—	—	—	—	—
B*10	—	1	—	—	—	1
B*9	—	3	—	2	—	2
B*8	—	7	—	4	—	6
B*7	—	10	—	7	—	10
B*6	—	10	—	11	—	10
B*5	—	3	—	9	—	8
B*4	—	3	—	—	—	—
B*3	—	—	—	2	—	—
Total grade B*	—	37	—	35	—	37
C*7	—	1	—	—	—	1
C*6	—	2	—	2	—	2
C*5	—	2	—	1	—	2
C*4	—	3	—	1	—	4
C*3	—	3	—	6	—	3
C*2	—	3	—	—	—	2
C*1	—	—	—	4	—	—
Total grade C*	—	14	—	14	—	14
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand Total	—	105	—	99	—	104
Total Staff	105		99		104

Community Plant Variety Office

Category and grade	Posts
	2006 (90)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	1	—	1	—	1
A*13	1	—	—	—	1	—
A*12	1	—	1	—	1	—
A*11	—	1	1	—	—	1
A*10	—	1	—	1	—	1
A*9	—	—	—	—	—	—
A*8	—	—	—	1	—	—
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	2	4	2	4	2	4
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	2	2	—	—	2	2
B*8	2	2	1	1	2	2
B*7	2	4	5	3	2	4
B*6	—	3	—	3	—	3
B*5	—	—	—	1	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	1	—	—
Total grade B*	6	11	6	9	6	11
C*7	—	—	—	—	—	—
C*6	2	2	—	1	2	2
C*5	—	2	2	—	—	2
C*4	1	2	—	1	1	2
C*3	—	3	1	5	—	3
C*2	—	—	—	2	—	—
C*1	—	2	—	—	—	—
Total grade C*	3	11	3	9	3	9
D*5	—	3	—	—	—	3
D*4	—	—	—	—	—	—
D*3	—	—	—	1	—	—
D*2	—	—	—	2	—	—
Total grade D*	—	3	—	3	—	3
Grand total	11	29	11	25	11	27
Total staff	40		36		38

European Food Safety Authority

Category and grade	Posts
	2006 (91)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		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	—	8	—	7	—	7
A*11	—	19	—	18	—	18
A*10	—	—	—	—	—	—
A*9	1	14	1	2	1	4
A*8	—	29	—	14	—	17
A*7	1	28	—	2	1	20
A*6	—	21	—	5	—	10
A*5	—	17	—	—	—	22
Total grade A*	2	139	1	50	2	101
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	4	—	3	—	4
B*6	—	—	—	—	—	—
B*5	—	16	—	9	—	9
B*4	1	4	—	2	1	3
B*3	—	12	—	3	—	11
Total grade B*	1	36	—	17	1	27
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	1	20	1	13	1	13
C*3	—	2	—	—	—	—
C*2	—	18	—	10	—	16
C*1	—	31	—	10	—	33
Total grade C*	1	71	1	33	1	62
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	4	246	2	100	4	190
Total staff	250		102		194

Eurojust

Category and grade	Posts
	2006 (92)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	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	—	3	—	4
A*8	—	3	—	3	—	3
A*7	—	7	—	—	—	7
A*6	—	1	—	—	—	—
A*5	—	8	—	—	—	4
Total grade A*	—	26	—	9	—	21
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	1	—	1	—	1
B*7	—	1	—	1	—	1
B*6	—	—	—	—	—	—
B*5	—	2	—	1	—	2
B*4	—	—	—	—	—	—
B*3	—	16	—	3	—	9
Total grade B*	—	20	—	6	—	13
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	17	—	17	—	17
C*3	—	—	—	—	—	—
C*2	—	25	—	12	—	25
C*1	—	22	—	5	—	2
Total grade C*	—	64	—	34	—	44
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	2	—	2	—	9
Total grade D*	—	2	—	2	—	9
Grand total	—	112	—	51	—	87
Total staff	112		51		87

European Monitoring Centre for Drugs and Drug Addiction

Category and grade	Posts
	2006 (93)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	1	—	1	—	1	—
A*13	1	2	—	—	—	—
A*12	1	6	1	5	2	7
A*11	3	3	2	3	3	3
A*10	2	11	2	12	2	12
A*9	—	5	—	—	1	3
A*8	—	8	—	8	—	10
A*7	2	2	—	—	2	2
A*6	—	—	—	1	—	—
A*5	—	—	—	—	—	—
Total grade A*	10	38	6	30	10	38
B*11	1	—	—	—	—	—
B*10	—	—	1	—	1	—
B*9	—	1	—	—	—	—
B*8	—	4	—	1	—	3
B*7	—	4	—	3	—	4
B*6	1	3	1	3	1	3
B*5	—	2	—	3	—	3
B*4	2	—	—	1	2	1
B*3	—	—	—	2	—	—
Total grade B*	4	14	2	13	4	14
C*7	—	1	—	—	—	—
C*6	—	1	—	1	—	1
C*5	—	3	—	2	—	3
C*4	—	2	—	2	—	3
C*3	2	1	1	2	2	1
C*2	—	—	1	1	—	—
C*1	1	—	—	—	1	—
Total grade C*	3	8	2	8	3	8
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	17	60	10	51	17	60
Total staff	77		61		77

European Agency for Reconstruction

Category and grade	Posts
	2006 (94)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	—	1	—	1	—	1
A*13	—	1	—	—	—	—
A*12	—	56	—	18	—	55
A*11	—	—	—	21	—	—
A*10	—	29	—	5	—	29
A*9	—	—	—	3	—	—
A*8	—	—	—	14	—	—
A*7	—	1	—	4	—	2
A*6	—	—	—	1	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	89	—	68	—	88
B*11	—	—	—	—	—	—
B*10	—	1	—	1	—	1
B*9	—	—	—	—	—	—
B*8	—	2	—	—	—	2
B*7	—	—	—	3	—	—
B*6	—	—	—	4	—	—
B*5	—	22	—	5	—	22
B*4	—	—	—	1	—	—
B*3	—	—	—	1	—	—
Total grade B*	—	25	—	15	—	25
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	—
Total grade C*	—	1	—	—	—	1
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	—	115	—	83	—	114
Total Staff	115		83		114

Galileo Supervisory Authority

Category and grade	Posts
	2006 (95)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	1
A*13	—	3	—	—	—	2
A*12	—	—	—	—	—	—
A*11	—	3	—	—	—	2
A*10	—	—	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	2	—	—	—	—
A*7	—	6	—	—	—	5
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	15	—	—	—	10
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	2	—	—	—	2
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B*	—	2	—	—	—	2
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	1	—	—	—	1
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	2	—	—	—	2
C*1	—	—	—	—	—	—
Total grade C*	—	3	—	—	—	3
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	—	20	—	—	—	15
Total staff	20		—		15

Community Fisheries Control Agency (CFCA)

Category and grade	Posts
	2006 (96)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	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*	8	5	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B*	2	12	—	—	—	—
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	—
Total grade C*	—	9	—	—	—	—
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	2	—	—	—	—
Grand total	10	28	—	—	—	—
Total staff	38		—

European Centre For Disease Prevention and Control

Category and grade	Posts
	2006 (97)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	—	—	1
A*14	—	2	—	—	—	1
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	4	—	—	—	2
A*10	—	5	—	—	—	2
A*9	—	—	—	—	—	—
A*8	—	8	—	—	—	4
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	8	—	—	—	6
Total grade A*	—	28	—	—	—	16
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	4	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	5	—	—	—	7
B*3	—	—	—	—	—	—
Total grade B*	—	9	—	—	—	7
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	2	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	11	—	—	—	6
Total grade C*	—	13	—	—	—	6
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	—	50	—	—	—	29
Total staff	50		—		29

European Agency for the Management of Operational Cooperation at External Borders

Category and grade	Posts
	2006 (98)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	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	—	—	—	5
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	5
Total grade B*	—	5	—	—	—	5
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	5
Total grade C*	—	5	—	—	—	5
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	2
Total grade D*	—	2	—	—	—	2
Grand total	—	17	—	—	—	17
Total staff	17		—		17

European Police College

Category and grade	Posts
	2006 (99)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	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*	—	10	—	—	—	7
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	6
Total grade B*	—	6,5	—	—	—	6
C*7	—	—	—	—	—	—
C*6	—	—	—	—	—	—
C*5	—	—	—	—	—	—
C*4	—	—	—	—	—	—
C*3	—	—	—	—	—	—
C*2	—	—	—	—	—	—
C*1	—	—	—	—	—	5
Total grade C*	—	6	—	—	—	5
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Grand total	—	22,5	—	—	—	18
Total staff	22,5		—		18

Translation Centre for the bodies of the European Union

Category and grade	Posts
	2006 (100)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	1	—	1	—	1
A*14	1	—	1	—	1	—
A*13	—	—	—	—	—	—
A*12	5	2	1	4	2	4
A*11	5	8	2	9	9	8
A*10	11	11	1	25	1	30
A*9	1	10	—	—	—	7
A*8	2	10	—	21	10	9
A*7	1	2	2	1	—	16
A*6	—	27	—	14	—	—
A*5	—	8	—	—	—	2
Total grade A*	26	79	7	75	23	77
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	2	1	—	2	1	2
B*7	4	3	1	3	4	3
B*6	—	5	3	4	—	9
B*5	4	4	—	12	3	7
B*4	—	3	—	—	—	1
B*3	—	8	—	3	—	1
Total grade B*	10	24	4	24	8	23
C*7	—	—	—	—	—	—
C*6	—	1	—	1	—	1
C*5	1	2	—	2	—	3
C*4	3	4	—	4	2	7
C*3	3	12	—	16	2	19
C*2	1	7	—	13	1	15
C*1	—	16	—	4	—	—
Total grade C*	8	42	—	40	5	45
D*5	—	—	—	—	—	—
D*4	—	—	—	—	—	—
D*3	—	—	—	—	—	—
D*2	—	—	—	—	—	—
Total grade D*	—	—	—	—	—	—
Total	44	145	11	139	36	145
Total Staff	189		150		181

Executive Agencies (Article 12(1) of Council Regulation (EC) No 58/2003)

Executive Agency for Intelligent Energy

Category and grade	Posts
	2006 (101)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	1	—	1
A*13	—	—	—	—	—	—
A*12	—	2	—	—	—	2
A*11	—	1	—	—	—	1
A*10	—	3	—	—	—	3
A*9	—	—	—	—	—	—
A*8	—	2	—	—	—	2
A*7	—	3	—	—	—	3
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	12	—	1	—	12
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	2	—	—	—	2
B*6	—	—	—	—	—	—
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	1	—	—	—	1
Total grade B*	—	3	—	—	—	3
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*	—	—	—	—	—	—
Grand total	—	16	—	1	—	16
Total staff	16		1		16

Executive Agency for Education and Culture

Category and grade	Posts
	2006 (102)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	1
A*13	—	4	—	—	—	4
A*12	—	9	—	—	—	9
A*11	—	21	—	—	—	21
A*10	—	8	—	—	—	8
A*9	—	—	—	—	—	—
A*8	—	6	—	—	—	6
A*7	—	—	—	—	—	—
A*6	—	—	—	—	—	—
A*5	—	—	—	—	—	—
Total grade A*	—	49	—	—	—	49
B*11	—	—	—	—	—	—
B*10	—	5	—	—	—	5
B*9	—	—	—	—	—	—
B*8	—	8	—	—	—	8
B*7	—	9	—	—	—	9
B*6	—	4	—	—	—	4
B*5	—	—	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B*	—	26	—	—	—	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	—	—	—	75
Total staff	75		—		75

Executive Agency for the Public Health Programme

Category and grade	Posts
	2006 (103)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	1
A*13	—	—	—	—	—	—
A*12	—	—	—	—	—	—
A*11	—	1	—	—	—	1
A*10	—	—	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	2	—	—	—	2
A*7	—	—	—	—	—	—
A*6	—	1	—	—	—	1
A*5	—	—	—	—	—	—
Total grade A*	—	5	—	—	—	5
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	1	—	—	—	1
B*6	—	—	—	—	—	—
B*5	—	3	—	—	—	3
B*4	—	—	—	—	—	—
B*3	—	—	—	—	—	—
Total grade B*	—	4	—	—	—	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	—	—	—	9
Total staff	9		—		9

Executive Agency for the Trans-European Networks

Category and grade	Posts
	2006 (104)		2005
	Authorised under the Community budget		Actually filled as at 31.12.2004		Authorised under the Community budget
	Permanent	Temporary	Permanent	Temporary	Permanent	Temporary
A*16	—	—	—	—	—	—
A*15	—	—	—	—	—	—
A*14	—	1	—	—	—	—
A*13	—	—	—	—	—	—
A*12	—	1	—	—	—	—
A*11	—	1	—	—	—	—
A*10	—	3	—	—	—	—
A*9	—	—	—	—	—	—
A*8	—	2	—	—	—	—
A*7	—	1	—	—	—	—
A*6	—	4	—	—	—	—
A*5	—	5	—	—	—	—
Total grade A*	—	18	—	—	—	—
B*11	—	—	—	—	—	—
B*10	—	—	—	—	—	—
B*9	—	—	—	—	—	—
B*8	—	—	—	—	—	—
B*7	—	—	—	—	—	—
B*6	—	1	—	—	—	—
B*5	—	2	—	—	—	—
B*4	—	—	—	—	—	—
B*3	—	2	—	—	—	—
Total grade B*	—	5	—	—	—	—
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	—	23	—	—	—	—
Total staff	23		—		—

Section IV — Court of Justice

Category and grade	Court of Justice
	2006 (105)		2005
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
A*16	—	—	—	—
A*15	9	1	9	1
A*14	26 (106)	41 (107)	26 (108)	41 (109)
A*13	12	—	6	—
A*12	133 (110)	61	136 (111)	61
A*11	103	69	104	69
A*10	101	23	103	23
A*9	13	1	4	1
A*8	65	1	59	1
A*7	210	24	200	24
A*6	29	—	25	—
A*5	23	—	38	—
Total	724	221	710	221
B*11	2	—	1	—
B*10	21	1	22	1
B*9	7	—	7	—
B*8	32	5	28	5
B*7	25	26	28	26
B*6	27	24	21	24
B*5	31	42	38	42
B*4	—	—	—	—
B*3	94	7	88	7
Total	239	105	233	105
C *7	5	—	3	—
C*6	68	—	70	—
C*5	53	—	51	—
C*4	42	63	38	63
C*3	24	1	30	1
C*2	27	1	27	1
C*1	125	—	120	—
Total	344	65	339	65
D*5	3	—	2	—
D*4	20	1	25	1
D*3	14	4	17	4
D*2	2	15	6	15
Total	39	20	50	20
Subtotal	1 346 (112)	411	1 332 (113)	411
Grand total	1 757 (114)	—	1 743 (115)	—

Section V — Court of Auditors

Category and grade	Court of Auditors (116)
	Permanent posts		Temporary posts (117)
	2006 (118)	2005	2006 (119)	2005
Non-category	—	—	1	1
A*16	—	—	—	—
A*15	9	9	—	—
A*14	31 (120)	31 (121)	28	28
A*13	5	3	—	—
A*12	53 (122)	53 (123)	11 (124)	12 (125)
A*11	54	49	28	28
A*10	45	52	1	1
A*9	51	40	—	—
A*8	81	92	—	—
A*7	1	—	—	—
A*6	82 (126)	73	—	—
A*5	7	7	—	—
Total	419	409	69	70
B*11	4	3	—	—
B*10	16	17	—	—
B*9	5	3	—	—
B*8	10	10	—	—
B*7	14	15	26 (127)	26 (128)
B*6	7	7	—	—
B*5	7	8	—	—
B*4	—	—	—	—
B*3	21 (129)	16	—	—
Total	84	79	26	26
C*7	9	3	—	—
C*6	32	33	—	—
C*5	27	28	—	—
C*4	26	28	26	26
C*3	16	16	—	—
C*2	17	19	—	—
C*1	17	17	—	—
Total	144	144	26	26
D*5	4	2	—	—
D*4	5	7	—	—
D*3	1	—	—	—
D*2	—	1	13	13
Total	10	10	13	13
Grand total (130)	657 (131)	642 (132)	134	135

Section VI — European Economic and Social Committee

Category and grade	European Economic and Social Committee
	2006 (133)		2005
	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	—	4	—
A*12	54	3	53	3 (134)
A*11	40	—	40	—
A*10	36	—	36	—
A*9	9	—	9	—
A*8	18	4 (135)	18	4 (136)
A*7	19	—	19	—
A*6	87	—	64	—
A*5	3	5	3	5
Total	296	13	272	13
B*11	2	—	2	—
B*10	10	1	10	1
B*9	4	—	4	—
B*8	16	2	16	1
B*7	12	1	12	2
B*6	10	2	10	2
B*5	20	3	20	3
B*4	—	—	—	—
B*3	26	—	15	—
Total	100	9	89	9
C*7	6	—	6	—
C*6	59	—	59	—
C*5	52	3	52	2
C*4	36	3	36	4
C*3	18	—	18	—
C*2	28	—	28	—
C*1	23	1	23	1
Total	222	7	222	7
D*5	2	—	2	—
D*4	9	—	9	—
D*3	4	—	4	—
D*2	5	—	5	—
D*1	3	—	3	—
Total	23	—	23	—
Grand total	642 (137)	29	607 (138)	29

Section VII — Committee of the Regions

Category and grade	Committee of the Regions
	2006 (139)		2005
	Permanent posts	Temporary posts	Permanent posts	Temporary posts
Non-category	—	1	—	1
A*16	—	—	—	—
A*15	3	—	3	—
A*14	10	1	10	1
A*13	2	—	1	—
A*12	23	—	20	—
A*11	19 (140)	4	18	5
A*10	18	1	19	—
A*9	20	3	19	1
A*8	23	2	25	5
A*7	—	—	—	—
A*6	111	5	94	4
A*5	17	3	17	3
Total	246	19	226	19
B*11	1	—	1	—
B*10	3	—	3	—
B*9	3	—	3	—
B*8	1	—	—	—
B*7	7	1	5	1
B*6	4	—	7	—
B*5	14	4	14	4
B*4	1	—	—	—
B*3	18	2	13	—
Total	52	7	46	5
C*7	2	—	2	—
C*6	10	—	8	—
C*5	15	—	14	—
C*4	20	3	20	2
C*3	15	1	16	2
C*2	36	1	36	1
C*1	24	2	23	2
Total	122	7	119	7
D*5	1	—	1	—
D*4	—	—	—	—
D*3	1	—	1	—
D*2	3	—	3	—
D*1	—	—	—	—
Total	5	—	5	—
Grand total	425 (141)	34 (142) (143)	396 (144)	32 (145) (146)

Section VIII, Part A — European Ombudsman

Category and grade	2006 (147)		2005
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	3	2	2
A*11	—	3	—	4
A*10	—	1	—	1
A*9	—	2	—	2
A*8	—	3	—	3
A*7	—	2	—	2
A*6	—	7	—	7
A*5	—	3	—	—
Total	3	26	3	23
B*11	—	—	—	—
B*10	—	—	—	—
B*9	—	—	—	—
B*8	—	—	—	—
B*7	2	—	2	—
B*6	—	3	—	3
B*5	—	2	—	2
B*4	—	1	—	1
B*3	—	4	—	2
Total	2	10	2	8
C*7	—	—	—	—
C*6	—	1	—	1
C*5	1	1	1	1
C*4	1	—	1	—
C*3	4	—	4	—
C*2	1	2	1	2
C*1	1	4	1	3
Total	8	8	8	7
Grand Total	13	44	13	38

Section VIII, Part B — European Data-protection Supervisor

Category and grade	European Data-protection Supervisor
	2006 (148)		2005
	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	4	—	1	—
A*7	—	—	—	—
A*6	1	—	1	—
A*5	2	—	2	—
Total	13	—	10	—
B*11	—	—	—	—
B*10	—	—	—	—
B*9	—	—	—	—
B*8	1	—	—	—
B*7	1	—	1	—
B*6	1	—	1	—
B*5	—	—	—	—
B*4	1	—	1	—
B*3	2	—	2	—
Total	6	—	5	—
C*7	—	—	—	—
C*6	1	—	—	—
C*5	—	—	—	—
C*4	—	—	—	—
C*3	1	—	1	—
C*2	1	—	1	—
C*1	2	—	2	—
Total	5	—	4	—
D*5	—	—	—	—
D*4	—	—	—	—
D*3	—	—	—	—
D*2	—	—	—	—
Total	—	—	—	—
Grand total	24	—	19	—

D. BUILDINGS OF THE EUROPEAN UNION

Institutions		Buildings rented		Buildings owned by the Union
Institutions			Appropriations 2006 (149)	Buildings owned by the Union	Appropriations 2005 (150)
Section I	Parliament	41 426 776	34 761 956	1 123 714 011 (151)
Section II	Council	35 018 000 (152)	35 851 000 (153)	301 903 164 (154)
Section III	Commission (155):			1 787 397 475
	— headquarters (Brussels and Luxembourg)	228 424 000	206 771 000	1 660 120 890
	— offices in the Community	12 018 000	10 756 000	4 030 114
	— delegations	57 704 000	54 256 000	22 343 493
	— Joint Research Centre		—	100 902 978
	— Publications Office	6 370 000	6 020 000	—
	— European Anti-fraud Office	4 851 000	4 200 000	— (156)
	— European Personnel Selection Office	2 013 000	1 981 000	—
	— Office for Administration and Payment of Individual Entitlements	3 059 000	3 001 564	—
	— Office for Infrastructure and Logistics, Brussels	5 011 000	4 917 892	—
	— Office for Infrastructure and Logistics, Luxembourg	2 501 000	2 440 000	—
Section IV	Court of Justice	11 252 000	9 669 000	68 264 879 (157)
Section V	Court of Auditors	2 948 000	2 571 000	39 093 443
Section VI	European Economic and Social Committee	9 840 000	8 791 580	173 509 787 (158)
Section VII	Committee of the Regions	6 552 000	5 987 619	80 716 869 (159)
Section VIII	European Ombudsman	385 000	330 000	—
	European Data-protection Supervisor	332 489	217 526
	Total	429 705 265	392 523 137	5 361 997 103

Institution	Location	Year of purchase	Amounts
			Subtotal	Total
Parliament	Brussels			730 150 965
	Land		89 547 751
	Paul-Henri Spaak (D1)	1998	92 389 785
	Paul-Henri Spaak (D2)	1998	36 042 288
	Altiero Spinelli (D3)	1998	466 862 236
	Atrium	1999	34 224 355
	Atrium II	2004	10 348 550
	Wayenberg (Marie Haps)	2003	736 000
	Strasbourg (Louise Weiss)	1998		340 330 096
	Luxembourg (KAD)	2003		48 320 000
	Jean Monnet House (Bazoches)	1982		46 567
	Lisbon	1986		1 095 583
	Athens	1991		3 770 800
Council	Brussels	1995		301 903 164
Commission	Brussels			1 553 235 330
	Overijse	1974	1 030 729
	Loi 130	1987	62 357 423
	Breydel	1989	25 642 976
	Haren	1993	8 034 102
	Clovis	1995	14 218 482
	Cours Saint-Michel 1	1997	22 245 494
	Belliard 232 (160)	1997	23 547 370
	Demot 24 (161)	1997	34 048 921
	Breydel II (162)	1997	43 014 473
	Beaulieu 29/31/33 (163)	1997	46 082 323
	Charlemagne (164)	1997	145 649 498
	Demot 28 (165)	1997	27 207 690
	Joseph II 99 (166)	1997	20 466 173
	Loi 86 (167)	1997	30 267 711
	Luxembourg 46 (168)	1997	40 550 105
	Montoyer 59 (169)	1997	20 760 358
	Froissart 101 (170)	1999	21 445 253
	VM 18 (171)	1999	17 891 666
	Joseph II 70 (172)	1999	45 399 169
	Loi 41 (173)	1999	73 694 538
	SC 11 (174)	1999	21 974 556
	Joseph II 30 (175)	2000	43 480 158
	Joseph II 54 (176)	2000	49 389 716
	Joseph II 79 (177)	2001	45 751 656
	VM2 (178)	2002	48 689 478
	Palmerston	2002	8 741 875
	SPA 3	2003	34 653 565
	Berlaymont (179)	2004	527 313 110
	CCAB (180)	2005	49 686 762
	Luxembourg			106 885 560
	Euroforum (181)	2004	106 885 560
	Offices in the Community			4 030 114
	Lisbon	1994	—
	Marseille	1994	—
	Milan	1994	—
	Nicosia	1992	146 070
	Copenhagen	2005	3 884 044
	Joint Research Centre			100 902 978
	Ispra		81 738 168
	Geel		15 190 883
	Karlsruhe		—
	Petten		3 973 927
	External services (182)			22 343 493
	Pretoria (South Africa)	1994	520 588
		1996	687 696
	Buenos Aires (Argentina)	1992	458 797
	Canberra (Australia)	1983	42 498
		1990	903 980
	Cotonou (Benin)	1992	173 776
	Gaborone (Botswana)	1982	9 257
		1985	21 458
		1987	20 116
	Brasilia (Brazil)	1994	399 682
	Ouagadougou (Burkina Faso)	1984	13 039
		1997	774 603
	Bujumbura (Burundi)	1982	9 662
		1986	134 276
	Ottawa (Canada)	1977	—
	Praia (Cape Verde)	1981	—
	Bangui (Central African Republic)	1983	8 480
	Beijing (China)	1995	3 469 390
	Moroni (Comoros)	1988	26 919
	Brazzaville (Congo)	1994	97 033
	San José (Costa Rica)	1994	454 035
	Abidjan (Côte d'Ivoire)	1993	217 362
		1994	224 139
	Paris (France)	1990	2 962 368
		1991	127 809
	Libreville (Gabon)	1996	112 824
	Banjul (Gambia)	1989	38 400
	Bissau (Guinea-Bissau)	1995	360 975
	Malabo (Equatorial Guinea)	1986	66 600
	Maseru (Lesotho)	1985	13 120
		1990	142 596
		1991	331 780
	Lilongwe (Malawi)	1982	7 544
		1988	23 640
	Rabat (Morocco)	1987	86 231
	Mexico City (Mexico)	1994	1 564 160
	Windhoek (Namibia)	1992	416 748
		1993	114 480
	Niamey (Niger)	1997	95 833
	Abuja (Nigeria)	1992	413 336
		2005	4 426 610
	Port Moresby (Papua New Guinea)	1982	59 524
	Kigali (Rwanda)	1980	—
	Dakar (Senegal)	1984	64 800
	Honiara (Solomon Islands)	1990	41 680
	Mbabane (Swaziland)	1987	142 534
	Dar es Salaam (Tanzania)	2002	783 519
	N'Djamena (Chad)	1982	2 285
	Kampala (Uganda)	1986	65 648
	Montevideo (Uruguay)	1990	158 375
	Lusaka (Zambia)	1982	9 400
	Harare (Zimbabwe)	1990	161 553
		1994	253 906
	New York (United States of America)	1987	390 162
	Washington (United States of America)	1997	238 267
	Total Commission			1 787 397 475
Court of Justice	Luxembourg	1994		68 264 879
Court of Auditors	Luxembourg	1990		39 093 443
European Economic and Social Committee	Brussels			173 509 787
	Montoyer 92	2001	45 550 433
	Belliard 99	2001	107 146 755
	Belliard 68	2004	11 978 147
	Trèves 74	2005	8 834 452
Committee of the Regions	Brussels			80 716 869
	Montoyer	2001	22 222 322
	Belliard 99	2001	40 527 327
	Belliard 68	2004	17 967 220
Grand total				5 361 997 103

SECTION I

PARLIAMENT

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Parliament for the financial year 2006

Heading	Amount
Expenditure	1 321 600 000
Own resources	–99 025 636
Contribution due	1 222 574 364

OWN RESOURCES

TITLE 4

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

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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

42 788 413

39 554 444

31 985 967,—

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.

44 687,—

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

3 219 786

7 917 222

2 275 159,—

CHAPTER 4 0 — TOTAL

46 008 199

47 471 666

34 305 813,—

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

44 382 924

36 545 900

26 748 442,—

4 1 1

Transfer or purchase of pension rights by staff

5 743 513

2 500 000

4 179 327,—

4 1 2

Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

5 000

p.m.

0,—

CHAPTER 4 1 — TOTAL

50 131 437

39 045 900

30 927 769,—

CHAPTER 4 2

4 2 1

Contributions by Members of Parliament to a retirement pension scheme

1 386 000

1 445 000

1 250 165,—

CHAPTER 4 2 — TOTAL

1 386 000

1 445 000

1 250 165,—

Title 4 — Total

97 525 636

87 962 566

66 483 747,—

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 2006	Financial year 2005	Financial year 2004
42 788 413	39 554 444	31 985 967,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	44 687,—

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 2006	Financial year 2005	Financial year 2004
3 219 786	7 917 222	2 275 159,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.

CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

4 1 0 Staff contributions to the pension scheme

Financial year 2006	Financial year 2005	Financial year 2004
44 382 924	36 545 900	26 748 442,—

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 2006	Financial year 2005	Financial year 2004
5 743 513	2 500 000	4 179 327,—

Remarks

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 2006	Financial year 2005	Financial year 2004
5 000	p.m.	0,—

CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME

4 2 1 Contributions by Members of Parliament to a retirement pension scheme

Financial year 2006	Financial year 2005	Financial year 2004
1 386 000	1 445 000	1 250 165,—

Remarks

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 2006

Financial year 2005

Financial year 2004

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.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

0,—

5 0 0 2

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

p.m.

0,—

Article 5 0 0 — Total

p.m.

0,—

5 0 1

Proceeds from the sale of immovable property

p.m.

0,—

5 0 2

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

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

0,—

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.

0,—

5 1 1 1

Reimbursement of charges connected with lettings — Assigned revenue

p.m.

0,—

Article 5 1 1 — Total

p.m.

0,—

CHAPTER 5 1 — TOTAL

p.m.

0,—

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution's accounts

1 500 000

2 000 000

1 570 702,—

CHAPTER 5 2 — TOTAL

1 500 000

2 000 000

1 570 702,—

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.

0,—

5 5 1

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

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

0,—

CHAPTER 5 7

5 7 0

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

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.

0,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

0,—

CHAPTER 5 8

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

35 276,—

CHAPTER 5 8 — TOTAL

p.m.

35 276,—

Title 5 — Total

1 500 000

2 000 000

1 605 978,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

This item is intended to record revenue from the sale or part-exchange of movable property, other than 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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

5 0 1 Proceeds from the sale of immovable property

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

In accordance with Article 18(1)(e) of the Financial, 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.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

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

Financial year 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
1 500 000	2 000 000	1 570 702,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

CHAPTER 5 8 — MISCELLANEOUS PAYMENTS

5 8 1 Revenue from insurance payments received — Assigned revenue

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	35 276,—

Remarks

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 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 2006

Financial year 2005

Financial year 2004

CHAPTER 6 6

6 6 0

Other contributions and refunds

6 6 0 0

Other assigned contributions and refunds — Assigned revenue

p.m.

48 650 267,—

6 6 0 1

Other non-assigned contributions and refunds

p.m.

0,—

Article 6 6 0 — Total

p.m.

48 650 267,—

CHAPTER 6 6 — TOTAL

p.m.

48 650 267,—

Title 6 — Total

p.m.

48 650 267,—

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	48 650 267,—

Remarks

This item is intended to record, pursuant to Article 18 of the Financial Regulation, 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

669 832,—

CHAPTER 9 0 — TOTAL

p.m.

669 832,—

Title 9 — Total

p.m.

669 832,—

GRAND TOTAL

99 025 636

89 962 566

117 409 824,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	669 832,—

Remarks

This article is intended to record miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this Article shall be set out in an annex to this budget.

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

Title Chapter	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
1	PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	138 974 540	148 618 744	119 394 040,74
1 2	OFFICIALS AND TEMPORARY STAFF	477 005 583	445 522 810	362 400 969,58
1 4	OTHER STAFF AND OUTSIDE SERVICES	81 954 606	72 000 807	79 021 824,36
1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	13 598 308	11 887 679	8 274 845,30
	Title 1 — Total	711 533 037	678 030 040	569 091 679,98
2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	142 095 108	195 395 912	300 328 043,38
2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE	98 084 007	91 322 612	85 630 805,16
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	15 272 220	15 251 000	13 236 847,37
	Title 2 — Total	255 451 335	301 969 524	399 195 695,91
3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0	MEETINGS AND CONFERENCES	27 164 435	23 065 200	19 341 634,14
3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	65 908 800	59 851 800	50 644 273,41
	Title 3 — Total	93 073 235	82 917 000	69 985 907,55
4	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	58 216 000	54 300 000	47 162 816,87
4 2	EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE	136 289 000	116 291 540	117 777 431,55
4 4	MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS	180 000	80 000	156 539,82
	Title 4 — Total	194 685 000	170 671 540	165 096 788,24
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	33 681 580	18 436 618	0,—
10 1	CONTINGENCY RESERVE	13 175 813	12 000 000	0,—
10 2	RESERVE FOR THE STATUTE FOR MEMBERS	p.m.	p.m.	0,—
10 3	ENLARGEMENT RESERVE	p.m.	p.m.	0,—
10 4	RESERVE FOR INFORMATION AND COMMUNICATION POLICY	20 000 000
	Title 10 — Total	66 857 393	30 436 618	0,—
	GRAND TOTAL	1 321 600 000	1 264 024 722	1 203 370 071,68

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Salaries, allowances and payments

Non-differentiated appropriations

p.m.

0,—

1 0 0 4

Travel and subsistence allowances, attendance at meetings and associated expenditure

Non-differentiated appropriations

73 151 000

75 063 000

58 756 722,—

1 0 0 5

Special travel expenses in the exercise of the Parliamentary mandate

Non-differentiated appropriations

1 710 000

1 667 291

1 320 000,—

1 0 0 6

General expenditure allowance

Non-differentiated appropriations

34 275 000

33 599 978

33 911 230,—

1 0 0 7

Allowances for performance of duties

Non-differentiated appropriations

160 000

155 701

152 888,40

Article 1 0 0 — Total

109 296 000

110 485 970

94 140 840,40

1 0 1

Accident and sickness insurance and other welfare measures

1 0 1 0

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

2 153 540

2 142 000

1 563 837,69

1 0 1 2

Specific measures to assist disabled Members and Members' disabled children

Non-differentiated appropriations

149 000

p.m.

0,—

Article 1 0 1 — Total

2 302 540

2 142 000

1 563 837,69

1 0 2

Temporary allowances

Non-differentiated appropriations

400 000

8 861 000

4 133 583,69

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

10 166 000

10 278 000

8 242 551,05

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

522 000

734 260

476 008,58

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

2 330 000

2 437 231

2 167 662,03

1 0 3 3

Optional pension scheme for Members

Non-differentiated appropriations

12 158 000

11 880 283

8 222 555,10

Article 1 0 3 — Total

25 176 000

25 329 774

19 108 776,76

1 0 5

Language and data-processing courses

Non-differentiated appropriations

700 000

366 369,97

1 0 8

Exchange losses

Non-differentiated appropriations

100 000

80 632,23

1 0 9

Provisional appropriation to cover the allowances of Members of the institution

Non-differentiated appropriations

1 000 000

0,—

CHAPTER 1 0 — TOTAL

138 974 540

148 618 744

119 394 040,74

CHAPTER 1 2

1 2 0

Remuneration and other entitlements

1 2 0 0

Remuneration and allowances

Non-differentiated appropriations

452 168 775 (183)

418 325 205 (184)

346 489 772,52

1 2 0 2

Paid overtime

Non-differentiated appropriations

357 391

457 511

307 423,96

1 2 0 4

Entitlements in connection with entering the service, transfer and leaving the service

Non-differentiated appropriations

8 436 127

7 959 387

6 197 636,09

Article 1 2 0 — Total

460 962 293

426 742 103

352 994 832,57

1 2 2

Allowances upon early termination of service

1 2 2 0

Allowances for staff retired in the interests of the service

Non-differentiated appropriations

502 328

825 586

851 433,35

1 2 2 2

Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Non-differentiated appropriations

10 493 419

12 412 490

8 554 703,66

Article 1 2 2 — Total

10 995 747

13 238 076

9 406 137,01

1 2 4

Provisional appropriation

Non-differentiated appropriations

5 047 543 (185)

5 542 631 (186)

0,—

CHAPTER 1 2 — TOTAL

477 005 583

445 522 810

362 400 969,58

CHAPTER 1 4

1 4 0

Other staff and externals

1 4 0 0

Other staff

Non-differentiated appropriations

32 410 573

15 485 601

39 038 842,82

1 4 0 2

Conference interpreters

Non-differentiated appropriations

29 590 000 (187)

36 400 000

27 051 777,07

1 4 0 4

Graduate traineeships, grants and exchanges of officials

Non-differentiated appropriations

4 950 450

4 574 379

3 403 959,87

1 4 0 6

Observers

Non-differentiated appropriations

3 367 000

p.m.

2 523 080,96

1 4 0 7

Training allowance (European Parliament apprenticeship programme)

Non-differentiated appropriations

p.m.

Article 1 4 0 — Total

70 318 023

56 459 980

72 017 660,72

1 4 2

Outside services

Non-differentiated appropriations

11 331 825 (188)

15 195 100

7 004 163,64

1 4 4

Provisional appropriation

Non-differentiated appropriations

304 758

345 727

0,—

CHAPTER 1 4 — TOTAL

81 954 606

72 000 807

79 021 824,36

CHAPTER 1 6

1 6 1

Expenditure relating to staff management

1 6 1 0

Expenditure on recruitment

Non-differentiated appropriations

290 000 (189)

290 000

374 000,—

1 6 1 2

Further training

Non-differentiated appropriations

2 640 000 (190)

3 615 500

3 030 901,60

1 6 1 3

Further training: mission costs

Non-differentiated appropriations

975 000

Article 1 6 1 — Total

3 905 000

3 905 500

3 404 901,60

1 6 3

Measures to assist the institution's staff

1 6 3 0

Social welfare

Non-differentiated appropriations

464 600

357 802

248 540,91

1 6 3 2

Social contacts between members of staff and other social measures

Non-differentiated appropriations

285 000

261 000

222 500,—

Article 1 6 3 — Total

749 600

618 802

471 040,91

1 6 5

Activities relating to all persons working with the institution

1 6 5 0

Medical service

Non-differentiated appropriations

835 000

783 746

691 736,73

1 6 5 2

Current operating expenditure for restaurants and canteens

Non-differentiated appropriations

600 000

800 000

456 402,73

1 6 5 4

Early Childhood Centre and approved day nurseries

Non-differentiated appropriations

7 508 708

5 779 631

3 250 763,33

Article 1 6 5 — Total

8 943 708

7 363 377

4 398 902,79

CHAPTER 1 6 — TOTAL

13 598 308

11 887 679

8 274 845,30

Title 1 — Total

711 533 037

678 030 040

569 091 679,98

CHAPTER 1 0 —

MEMBERS OF THE INSTITUTION

CHAPTER 1 2 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 4 —

OTHER STAFF AND OUTSIDE SERVICES

CHAPTER 1 6 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

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 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

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 2006	Appropriations 2005	Outturn 2004
73 151 000	75 063 000	58 756 722,—

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 2006	Appropriations 2005	Outturn 2004
1 710 000	1 667 291	1 320 000,—

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 2006	Appropriations 2005	Outturn 2004
34 275 000	33 599 978	33 911 230,—

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.

1 0 0 7 Allowances for performance of duties

Appropriations 2006	Appropriations 2005	Outturn 2004
160 000	155 701	152 888,40

Remarks

Bureau Decision of 20 March 1991.

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 welfare measures

1 0 1 0 Accident and sickness insurance and other social security charges

Appropriations 2006	Appropriations 2005	Outturn 2004
2 153 540	2 142 000	1 563 837,69

Remarks

Former Article 101

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 1 2 Specific measures to assist disabled Members and Members' disabled children

Appropriations 2006	Appropriations 2005	Outturn 2004
149 000	p.m.	0,—

Remarks

New item

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Articles 21a and 21 b thereof.

1 0 2 Temporary allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
400 000	8 861 000	4 133 583,69

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.

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 3 Pensions

1 0 3 0 Retirement pensions

Appropriations 2006	Appropriations 2005	Outturn 2004
10 166 000	10 278 000	8 242 551,05

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

1 0 3 1 Invalidity pensions

Appropriations 2006	Appropriations 2005	Outturn 2004
522 000	734 260	476 008,58

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.

1 0 3 2 Survivors' pensions

Appropriations 2006	Appropriations 2005	Outturn 2004
2 330 000	2 437 231	2 167 662,03

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.

1 0 3 3 Optional pension scheme for Members

Appropriations 2006	Appropriations 2005	Outturn 2004
12 158 000	11 880 283	8 222 555,10

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 Language and data-processing courses

Appropriations 2006	Appropriations 2005	Outturn 2004
700 000	700 000	366 369,97

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 2006	Appropriations 2005	Outturn 2004
100 000	100 000	80 632,23

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 2006	Appropriations 2005	Outturn 2004
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 2 — OFFICIALS AND TEMPORARY STAFF

Remarks

Former Chapters 1 1 (part) and 1 2

1 2 0 Remuneration and other entitlements

1 2 0 0 Remuneration and allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
452 168 775 (191)	418 325 205 (192)	346 489 772,52

Remarks

Former Article 1 1 5 (part)

Former Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 0 3, 1 1 3 0, 1 1 3 1, 1 1 3 2, 1 1 3 3, 1 1 4 0, 1 1 4 1, 1 1 4 2, 1 1 4 3, 1 1 4 4 and 1 1 9 0

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	salaries, allowances and other payments related to salaries,

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	flat-rate overtime allowances,

—	miscellaneous allowances and grants,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,

—	unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,

—	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.

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 2 0 2 Paid overtime

Appropriations 2006	Appropriations 2005	Outturn 2004
357 391	457 511	307 423,96

Remarks

Former Article 1 1 5 (part)

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of employment of other servants of the European Communities.

This appropriation is intended for the payment of overtime pursuant to the abovementioned provisions.

1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service

Appropriations 2006	Appropriations 2005	Outturn 2004
8 436 127	7 959 387	6 197 636,09

Remarks

Former Items 1 1 4 9, 1 1 8 1, 1 1 8 2, 1 1 8 3 and 1 1 8 4

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

—	daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

—	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 2 2 Allowances upon early termination of service

1 2 2 0 Allowances for staff retired in the interests of the service

Appropriations 2006	Appropriations 2005	Outturn 2004
502 328	825 586	851 433,35

Remarks

Former Item 1 2 1 0, former Article 1 2 3 (part) and former Item 1 2 9 0 (part)

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 A16 or A15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
10 493 419	12 412 490	8 554 703,66

Remarks

Former Items 1 2 1 6, 1 2 1 7 and 1 2 1 8, former Article 1 2 3 (part) and former Item 1 2 9 0 (part)

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), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, 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), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

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).

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

—	the allowances payable under the Staff Regulations or the other regulations referred to above,

—	the employer's contributions towards sickness insurance for the recipients of the allowances,

—	the impact of the salary weightings applicable to the various allowances.

1 2 4 Provisional appropriation

Appropriations 2006	Appropriations 2005	Outturn 2004
5 047 543 (193)	5 542 631 (194)	0,—

Remarks

Former Items 1 1 9 1 (part) and 1 2 9 1

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.

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES

Remarks

Former Chapters 1 1 (part), 1 5, 1 8 (part), 2 5 and 2 9

1 4 0 Other staff and externals

1 4 0 0 Other staff

Appropriations 2006	Appropriations 2005	Outturn 2004
32 410 573	15 485 601	39 038 842,82

Remarks

Former Items 1 1 1 0, 1 1 1 1, 1 1 1 2, 1 1 1 3, and 1 1 1 5, former Article 1 1 5 (part) and former Items 1 1 8 1 (part) and 1 1 8 4 (part)

Conditions of employment of other servants of the European Communities.

This appropriation is mainly intended to cover the following:

—

the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

—	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 4 0 2 Conference interpreters

Appropriations 2006	Appropriations 2005	Outturn 2004
29 590 000 (195)	36 400 000	27 051 777,07

Remarks

Former Items 1 8 7 0 and 1 8 7 3 (part)

Conditions of employment of other servants of the European Communities.

Agreement on auxiliary conference interpreters.

This appropriation is intended to cover the following within the framework of interinstitutional cooperation:

—	the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff),

—	expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff,

—	services provided to Parliament by interpreters who are officials or temporary staff members in other institutions,

—	language-related interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.

The amounts are entered in the reserve pending the submission of specific proposals from the Secretary-General to improve language support and ensure continued availability of interpretation facilities for political groups and their working parties.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

Appropriations 2006	Appropriations 2005	Outturn 2004
4 950 450	4 574 379	3 403 959,87

Remarks

Former Articles 1 5 0 and 1 5 2 and former Item 2 9 4 1

Bureau decision of 26 October 1988, as last amended by the Bureau decision of 2 February 2000.

This appropriation is intended to cover:

—	an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses,

—	expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules,

—	the organising of training schemes for conference interpreters, inter alia in cooperation with schools of interpreting, as well as grants for the training and further training of interpreters, purchase of teaching materials, and associated costs.

1 4 0 6 Observers

Appropriations 2006	Appropriations 2005	Outturn 2004
3 367 000	p.m.	2 523 080,96

Remarks

Former Article 2 0 5 (part)

The appropriation is intended to cover the refund of travel expenses and the payment of a subsistence allowance per day's attendance at plenary sittings and committee, delegation and political group meetings at Parliament's places of work and at political group meetings approved by the Conference of Presidents outside the places of work.

1 4 0 7 Training allowance (European Parliament apprenticeship programme)

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.

Remarks

This appropriation is intended to remunerate the work of trainees taking part in the European Parliament's apprenticeship programme.

1 4 2 Outside services

Appropriations 2006	Appropriations 2005	Outturn 2004
11 331 825 (196)	15 195 100	7 004 163,64

Remarks

Former Items 1 8 7 2 and 1 8 7 3 (part)

This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers and expenditure relating to measures adopted by the Interinstitutional Committee on Translation and Interpretation to promote language-related interinstitutional cooperation.

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 4 4 Provisional appropriation

Appropriations 2006	Appropriations 2005	Outturn 2004
304 758	345 727	0,—

Remarks

Former Item 1 1 9 1 (part)

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the impact of any salary adjustments agreed by the Council during the financial year.

It is provisional and can be used only after transfer to the appropriate headings of this chapter.

CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Remarks

Former Chapters 13 (part), 1 4, 1 6 (part) and 1 8 (part)

1 6 1 Expenditure relating to staff management

1 6 1 0 Expenditure on recruitment

Appropriations 2006	Appropriations 2005	Outturn 2004
290 000 (197)	290 000	374 000,—

Remarks

Former Item 1 8 8 0

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:

—	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,

—	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.

1 6 1 2 Further training

Appropriations 2006	Appropriations 2005	Outturn 2004
2 640 000 (198)	3 615 500	3 030 901,60

Remarks

Former Items 1 3 0 1 (part) and 1 8 2 0

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

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, 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,

—	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,

—	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,

—	mission costs.

1 6 1 3 Further training: mission costs

Appropriations 2006	Appropriations 2005	Outturn 2004
975 000

Remarks

This appropriation is intended to cover mission costs relating to further training.

1 6 3 Measures to assist the institution's staff

1 6 3 0 Social welfare

Appropriations 2006	Appropriations 2005	Outturn 2004
464 600	357 802	248 540,91

Remarks

Former Articles 1 6 0, 1 6 2 and 1 6 4

Staff Regulations of officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof.

This appropriation is intended to cover:

—

as part of an interinstitutional policy to assist persons with a disability in the following categories:

—	officials and temporary staff in active employment,

—	spouses of officials and temporary staff in active employment,

—	dependent children within the meaning of the Staff Regulations of officials of the European Communities,

reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from disablement, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

—	action taken in respect of officials and other servants in particularly difficult situations,

—	the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service.

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 3 2 Social contacts between members of staff and other social measures

Appropriations 2006	Appropriations 2005	Outturn 2004
285 000	261 000	222 500,—

Remarks

Former Item 1 8 6 0

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 6 5 Activities relating to all persons working with the institution

1 6 5 0 Medical service

Appropriations 2006	Appropriations 2005	Outturn 2004
835 000	783 746	691 736,73

Remarks

Former Article 1 4 1

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.

1 6 5 2 Current operating expenditure for restaurants and canteens

Appropriations 2006	Appropriations 2005	Outturn 2004
600 000	800 000	456 402,73

Remarks

Former Item 1 8 4 0

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 6 5 4 Early Childhood Centre and approved day nurseries

Appropriations 2006	Appropriations 2005	Outturn 2004
7 508 708	5 779 631	3 250 763,33

Remarks

Former Item 1 8 6 3

This appropriation is intended to cover Parliament's contribution to all the expenditure of the Early Childhood Centre and outside crèches 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.

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

39 426 776 (199)

40 219 556

35 702 215,64

2 0 0 1

Annual lease payments

Non-differentiated appropriations

1 136 000

p.m.

178 682 351,37

2 0 0 3

Acquisition of immovable property

Non-differentiated appropriations

p.m.

2 304 085,08

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

0,—

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

11 415 000 (200)

19 730 000

18 844 476,86

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

1 736 887 (201)

4 009 927

3 527 791,60

2 0 0 9

Provisional appropriation to cover the institution's property investments

Non-differentiated appropriations

15 000 000

54 793 389

0,—

Article 2 0 0 — Total

68 714 663

118 752 872

239 060 920,55

2 0 2

Expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

27 624 421

33 383 963

24 108 042,32

2 0 2 4

Energy consumption

Non-differentiated appropriations

12 169 634

11 189 304

9 967 105,02

2 0 2 6

Security and surveillance of buildings

Non-differentiated appropriations

32 128 000

30 785 700

26 020 708,52

2 0 2 8

Insurance

Non-differentiated appropriations

1 458 390

1 284 073

1 171 266,97

Article 2 0 2 — Total

73 380 445

76 643 040

61 267 122,83

CHAPTER 2 0 — TOTAL

142 095 108

195 395 912

300 328 043,38

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

Non-differentiated appropriations

38 090 062 (202)

35 700 173

36 646 898,14

2 1 0 2

Outside assistance in connection with the operation, development and maintenance of software systems

Non-differentiated appropriations

29 099 829

29 475 139

24 616 221,—

Article 2 1 0 — Total

67 189 891

65 175 312

61 263 119,14

2 1 2

Furniture

Non-differentiated appropriations

4 318 000

1 725 000

3 705 915,35

2 1 4

Technical equipment and installations

Non-differentiated appropriations

21 567 116

21 020 500

17 331 926,46

2 1 6

Vehicles

Non-differentiated appropriations

5 009 000

3 401 800 (203)

3 329 844,21

CHAPTER 2 1 — TOTAL

98 084 007

91 322 612

85 630 805,16

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

3 132 220

3 388 000

2 876 108,07

2 3 1

Financial charges

Non-differentiated appropriations

640 000

495 000

550 000,—

2 3 2

Legal costs and damages

Non-differentiated appropriations

270 000

245 000

408 475,01

2 3 5

Telecommunications

Non-differentiated appropriations

8 275 000

8 060 000

6 771 219,21

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

2 068 000

2 072 000

1 598 876,30

2 3 7

Removals

Non-differentiated appropriations

395 000

662 000,—

2 3 8

Other administrative expenditure

Non-differentiated appropriations

492 000

596 000

370 168,78

CHAPTER 2 3 — TOTAL

15 272 220

15 251 000

13 236 847,37

Title 2 — Total

255 451 335

301 969 524

399 195 695,91

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

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 — BUILDINGS AND ASSOCIATED COSTS

Remarks

Former Chapters 2 0 and 2 8 (part)

2 0 0 Buildings

2 0 0 0 Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
39 426 776 (204)	40 219 556	35 702 215,64

Remarks

Former Item 2 0 0 0 and former Article 2 8 0

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 500 000.

2 0 0 1 Annual lease payments

Appropriations 2006	Appropriations 2005	Outturn 2004
1 136 000	p.m.	178 682 351,37

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 0 3 Acquisition of immovable property

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	2 304 085,08

Remarks

Former Article 2 0 6

This appropriation 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 0 5 Construction of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

Remarks

Former Article 2 0 7

This article is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
11 415 000 (205)	19 730 000	18 844 476,86

Remarks

Former Articles 2 0 4 and 2 8 1 (part)

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.

The amount is placed in the reserve pending a final decision by the Bureau on the construction of two meeting rooms in Strasbourg.

2 0 0 8 Other expenditure on buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
1 736 887 (206)	4 009 927	3 527 791,60

Remarks

Ancien article 2 0 8

This appropriation is intended to cover:

—	expenditure on buildings not specifically provided for in the other articles in this chapter, including technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings,

—	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,

—	public-utility service charges.

2 0 0 9 Provisional appropriation to cover the institution's property investments

Appropriations 2006	Appropriations 2005	Outturn 2004
15 000 000	54 793 389	0,—

Remarks

Former Article 2 0 9

This article is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

2 0 2 Expenditure on buildings

2 0 2 2 Cleaning and maintenance

Appropriations 2006	Appropriations 2005	Outturn 2004
27 624 421	33 383 963	24 108 042,32

Remarks

Former Articles 2 0 3 and 2 8 1 (part)

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 contractual terms each of them has obtained (prices, currency chosen, indexing, duration, other clauses) with due regard to Article 91(3) 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 50 000.

2 0 2 4 Energy consumption

Appropriations 2006	Appropriations 2005	Outturn 2004
12 169 634	11 189 304	9 967 105,02

Remarks

Former Articles 2 0 2 and 2 8 1 (part)

This appropriation is intended to cover, in particular, 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 2 6 Security and surveillance of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
32 128 000	30 785 700	26 020 708,52

Remarks

Former Articles 2 0 5 and 2 8 1 (part)

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 2 8 Insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
1 458 390	1 284 073	1 171 266,97

Remarks

Former Article 2 0 1

This appropriation is intended to cover payments in respect of insurance policy premiums.

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

Remarks

Former Chapters 2 1, 22 (part) and 2 8

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

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 2006	Appropriations 2005	Outturn 2004
38 090 062 (207)	35 700 173	36 646 898,14

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.

2 1 0 2 Outside assistance in connection with the operation, development and maintenance of software systems

Appropriations 2006	Appropriations 2005	Outturn 2004
29 099 829	29 475 139	24 616 221,—

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.

2 1 2 Furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
4 318 000	1 725 000	3 705 915,35

Remarks

Former Items 2 2 0 4, 2 2 1 0, 2 2 1 2 and former Article 2 2 4

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, 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.

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 1 4 Technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
21 567 116	21 020 500	17 331 926,46

Remarks

Former Items 2 2 0 0 and 2 2 0 2 and former Article 2 8 2 (part)

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:

—	miscellaneous fixed and mobile technical installations and equipment in connection with publishing, archiving, security, canteens and buildings, etc.,

—	equipment in particular for the printshop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, 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 35 000.

2 1 6 Vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
5 009 000	3 401 800 (208)	3 329 844,21

Remarks

Former Items 2 2 2 0 and 2 2 2 2 and former Article 2 8 1 (part)

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Former Chapters 2 3 and 2 8 (part)

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0 Stationery, office supplies and miscellaneous consumables

Appropriations 2006	Appropriations 2005	Outturn 2004
3 132 220	3 388 000	2 876 108,07

Remarks

Former Articles 2 3 0, 2 8 1 (part) and 2 8 2 (part)

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

Appropriations 2006	Appropriations 2005	Outturn 2004
640 000	495 000	550 000,—

Remarks

Former Items 2 3 1 0 and 2 3 1 9

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.

2 3 2 Legal costs and damages

Appropriations 2006	Appropriations 2005	Outturn 2004
270 000	245 000	408 475,01

Remarks

Former Articles 2 3 2 and 2 3 3

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 and the purchase of legal works,

—	damages, interest and any debts within the meaning of Article 8(3) 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 5 000.

2 3 5 Telecommunications

Appropriations 2006	Appropriations 2005	Outturn 2004
8 275 000	8 060 000	6 771 219,21

Remarks

Former Item 2 3 6 1 and former Article 2 8 1 (part)

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.

2 3 6 Postage on correspondence and delivery charges

Appropriations 2006	Appropriations 2005	Outturn 2004
2 068 000	2 072 000	1 598 876,30

Remarks

Former Item 2 3 6 0 and former Article 2 8 1 (part)

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

2 3 7 Removals

Appropriations 2006	Appropriations 2005	Outturn 2004
395 000	395 000	662 000,—

Remarks

Former Item 2 3 4 3 and former Article 2 8 1 (part)

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 8 Other administrative expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
492 000	596 000	370 168,78

Remarks

Former Items 2 3 4 0, 2 3 4 1 and 2 3 4 4 and former Article 2 8 1 (part)

Rules of 17 June 1996 concerning the provision of uniforms and professional clothing.

This appropriation is intended to cover:

—	insurance not specifically provided for in another item,

—	the purchase of uniforms for ushers, drivers and removal men, medical services and various technical services,

—	miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.

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 3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Staff mission expenses

Non-differentiated appropriations

20 867 935

18 566 700

16 116 970,—

3 0 2

Entertainment and representation expenses

Non-differentiated appropriations

833 000

805 000

696 254,17

3 0 4

Miscellaneous expenditure on meetings

3 0 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

1 640 000

1 560 000

1 355 228,29

3 0 4 2

Meetings, congresses and conferences

Non-differentiated appropriations

1 418 500

1 373 500

702 344,33

3 0 4 4

Miscellaneous expenditure on the organisation of interparliamentary, ad hoc and WTO delegation meetings

Non-differentiated appropriations

630 000

380 000

235 418,68

3 0 4 6

Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings

Non-differentiated appropriations

430 000

308 302

191 000,05

3 0 4 8

Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings

Non-differentiated appropriations

100 000

71 698

44 418,62

3 0 4 9

Expenditure on travel agency services

Non-differentiated appropriations

1 245 000

Article 3 0 4 — Total

5 463 500

3 693 500

2 528 409,97

CHAPTER 3 0 — TOTAL

27 164 435

23 065 200

19 341 634,14

CHAPTER 3 2

3 2 0

Acquisition of expertise

Non-differentiated appropriations

6 944 200

3 380 000

1 390 208,53

3 2 2

Acquisition of information and archiving

3 2 2 0

Documentation and library expenditure

Non-differentiated appropriations

3 276 600

3 322 100

2 979 590,93

3 2 2 2

Expenditure on archive resources

Non-differentiated appropriations

1 149 000

1 389 000

1 016 178,50

Article 3 2 2 — Total

4 425 600

4 711 100

3 995 769,43

3 2 4

Production and dissemination

3 2 4 0

Official Journal

Non-differentiated appropriations

8 069 000

10 313 200

6 592 722,84

3 2 4 1

General publications

Non-differentiated appropriations

1 595 000 (209)

3 246 500

2 978 604,74

3 2 4 2

Expenditure on publication, information and participation in public events

Non-differentiated appropriations

9 870 000 (210)

9 870 000

10 453 658,—

3 2 4 4

Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Non-differentiated appropriations

23 920 000

17 486 000

14 111 336,93

3 2 4 5

Organisation of seminars, symposia and cultural activities

Non-differentiated appropriations

1 895 000

1 735 000

1 323 907,88

3 2 4 7

Expenditure on information about the Debate on the Future of Europe

Non-differentiated appropriations

p.m.

0,—

3 2 4 8

Expenditure on audiovisual information

Non-differentiated appropriations

8 650 000

9 525 302,78

3 2 4 9

Information exchanges with national parliaments

Non-differentiated appropriations

540 000

460 000

272 762,28

Article 3 2 4 — Total

54 539 000

51 760 700

45 258 295,45

3 2 5

Expenditure relating to Information Offices

Non-differentiated appropriations

CHAPTER 3 2 — TOTAL

65 908 800

59 851 800

50 644 273,41

Title 3 — Total

93 073 235

82 917 000

69 985 907,55

CHAPTER 3 0 —

MEETINGS AND CONFERENCES

CHAPTER 3 2 —

EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

CHAPTER 3 0 — MEETINGS AND CONFERENCES

Remarks

Former Chapters 1 3 (part), 1 7, 2 3 (part), 2 5 (part) and 3 7 (part)

3 0 0 Staff mission expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
20 867 935	18 566 700	16 116 970,—

Remarks

Former Item 1 3 0 1 (part)

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, including ancillary costs relating to tickets and reservations.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

3 0 2 Entertainment and representation expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
833 000	805 000	696 254,17

Remarks

Former Items 1 7 0 0, 1 7 0 1 and 1 7 0 2

This appropriation is intended to cover:

—	expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by STOA, and representation expenses for Members of the institution,

—	representation expenses and the contribution to the secretarial expenses of the President's office,

—	Secretariat receptions and representation.

3 0 4 Miscellaneous expenditure on meetings

3 0 4 0 Miscellaneous expenditure on internal meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
1 640 000	1 560 000	1 355 228,29

Remarks

Former Item 2 3 4 2

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution.

3 0 4 2 Meetings, congresses and conferences

Appropriations 2006	Appropriations 2005	Outturn 2004
1 418 500	1 373 500	702 344,33

Remarks

Former Article 2 5 3 and former Item 3 7 0 9

This appropriation is intended to cover in particular:

—	expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups),

—	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 0 4 4 Miscellaneous expenditure on the organisation of interparliamentary, ad hoc and WTO delegation meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
630 000	380 000	235 418,68

Remarks

Former Item 3 7 0 0 (part)

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO.

3 0 4 6 Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
430 000	308 302	191 000,05

Remarks

Former Item 3 7 0 0 (part)

This appropriation is intended to cover in particular expenditure connected with the organisation of meetings of delegations to the ACP-EU Joint Parliamentary Assembly.

3 0 4 8 Miscellaneous expenditure on the organisation of Euromed Parliamentary Assembly meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
100 000	71 698	44 418,62

Remarks

Former Item 3 7 0 0 (part)

This appropriation is intended to cover expenditure connected with the organisation of meetings of the Euromed Parliamentary Assembly, its committees and its bureau.

3 0 4 9 Expenditure on travel agency services

Appropriations 2006	Appropriations 2005	Outturn 2004
1 245 000

Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to Parliament.

CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION

Remarks

Former Chapters 2 2 (part), 2 5 (part), 2 6, 2 7, 2 8 (part) and 2 9

3 2 0 Acquisition of expertise

Appropriations 2006	Appropriations 2005	Outturn 2004
6 944 200	3 380 000	1 390 208,53

Remarks

Former Articles 2 5 0 (part) and 2 6 0

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,

—	study appraisal costs and STOA's participation in scientific bodies,

—	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,

—	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.

3 2 2 Acquisition of information and archiving

3 2 2 0 Documentation and library expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
3 276 600	3 322 100	2 979 590,93

Remarks

Former Items 2 2 3 0, 2 2 3 1, 2 2 6 0 and 2 2 6 1

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 publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,

—	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,

—	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.),

—	the purchase of dictionaries, glossaries and other works for the language services.

3 2 2 2 Expenditure on archive resources

Appropriations 2006	Appropriations 2005	Outturn 2004
1 149 000	1 389 000	1 016 178,50

Remarks

Former Items 2 2 7 0, 2 2 7 1 and 2 2 7 2

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.

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 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 electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),

—

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,

—	the purchase or rental of electrical, electronic and computerised facilities and/or systems for CARDOC, the related outside services and CARDOC binding and preservation equipment and work,

—

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.

3 2 4 Production and dissemination

3 2 4 0 Official Journal

Appropriations 2006	Appropriations 2005	Outturn 2004
8 069 000	10 313 200	6 592 722,84

Remarks

Former Article 2 7 0

This appropriation is intended to cover the costs of preparing, printing by traditional (on paper or on microfilm) or electronic methods, and disseminating the texts which Parliament is required to publish in the Official Journal of the European Union, pursuant inter alia to its Rules of Procedure (in particular Rules 29, 68, 172 and 173 thereof) and 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.

3 2 4 1 General publications

Appropriations 2006	Appropriations 2005	Outturn 2004
1 595 000 (211)	3 246 500	2 978 604,74

Remarks

Former Article 2 7 1

This appropriation is intended to cover:

—

cost of preparation and both traditional (on paper or on microfilm) and electronic publishing plus dissemination, including via the Internet, of the official publications of the European Parliament other than in the Official Journal of the European Union, such as publications of a general nature, working documents and miscellaneous printed matter, and subcontracting in connection with them,

—	upgrading and evolutive maintenance of editorial systems,

—	updating the Legislative Observatory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

The amount is entered in the reserve pending the submission of specific proposals from the Secretary-General to further involve political groups in decision-making on publications and the dissemination of information.

3 2 4 2 Expenditure on publication, information and participation in public events

Appropriations 2006	Appropriations 2005	Outturn 2004
9 870 000 (212)	9 870 000	10 453 658,—

Remarks

Former Item 2 7 2 1

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 Member States and the accession countries.

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Appropriations 2006	Appropriations 2005	Outturn 2004
23 920 000	17 486 000	14 111 336,93

Remarks

Former Item 2 7 2 3

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 should be substantially increased.

An appropriate amount is included for disabled visitors.

The subsidy granted shall be increased in order to be duly commensurate with the distance travelled and transport conditions. The services provided for visitors should also be improved.

3 2 4 5 Organisation of seminars, symposia and cultural activities

Appropriations 2006	Appropriations 2005	Outturn 2004
1 895 000	1 735 000	1 323 907,88

Remarks

Former Item 2 7 2 5

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.

3 2 4 7 Expenditure on information about the Debate on the Future of Europe

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

Remarks

Former Item 2 7 2 7

This appropriation is intended to cover expenditure on information measures, including electronic information measures, carried out as part of the information campaign on the Constitution for Europe.

3 2 4 8 Expenditure on audiovisual information

Appropriations 2006	Appropriations 2005	Outturn 2004
8 650 000	8 650 000	9 525 302,78

Remarks

Former Items 2 8 3 0 and 2 8 3 1

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 14 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:

—

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),

—	expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings,

—	the recording of part-session proceedings on DVD-ROMs,

—	the establishment of appropriate archives and a search engine ensuring uninterrupted public access to that information.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.

3 2 4 9 Information exchanges with national parliaments

Appropriations 2006	Appropriations 2005	Outturn 2004
540 000	460 000	272 762,28

Remarks

Former Items 2 9 9 3 and 2 9 9 5

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).

This appropriation is intended to cover:

—

expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, 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),

—	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,

—

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.

—	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).

3 2 5 Expenditure relating to Information Offices

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.

Remarks

This appropriation is intended to cover all expenditure (staff, buildings, conferences, meetings, publications, etc.) linked to the Information Offices of the European Parliament.

TITLE 4

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 4 0

4 0 0

Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Non-differentiated appropriations

49 622 000

45 900 000

42 515 659,87

4 0 2

Contributions to European political parties

Non-differentiated appropriations

8 594 000

8 400 000

4 647 157,—

CHAPTER 4 0 — TOTAL

58 216 000

54 300 000

47 162 816,87

CHAPTER 4 2

4 2 0

Parliamentary assistants

Non-differentiated appropriations

p.m.

0,—

4 2 2

Parliamentary assistance

4 2 2 0

Parliamentary assistance

Non-differentiated appropriations

135 289 000

114 791 540 (213)

117 462 527,66

4 2 2 2

Exchange losses

Non-differentiated appropriations

1 000 000

1 500 000

314 903,89

Article 4 2 2 — Total

136 289 000

116 291 540

117 777 431,55

CHAPTER 4 2 — TOTAL

136 289 000

116 291 540

117 777 431,55

CHAPTER 4 4

4 4 0

Cost of meetings and other activities of former Members

Non-differentiated appropriations

100 000

p.m. (214)

76 539,82

4 4 2

Cost of meetings and other activities of the European Parliamentary Association

Non-differentiated appropriations

80 000

80 000,—

CHAPTER 4 4 — TOTAL

180 000

80 000

156 539,82

Title 4 — Total

194 685 000

170 671 540

165 096 788,24

CHAPTER 4 0 —

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 4 2 —

EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

CHAPTER 4 4 —

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

Remarks

Former Chapters 3 7 (part) and 3 9 (part)

4 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members

Appropriations 2006	Appropriations 2005	Outturn 2004
49 622 000	45 900 000	42 515 659,87

Remarks

Former Item 3 7 0 1

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.

4 0 2 Contributions to European political parties

Appropriations 2006	Appropriations 2005	Outturn 2004
8 594 000	8 400 000	4 647 157,—

Remarks

Former Item 3 7 1 0

Treaty establishing the European Community, and in particular Article 191 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).

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.

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE

Remarks

Former Chapter 3 9 (part)

4 2 0 Parliamentary assistants

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

Remarks

Former Article 3 9 0

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 Item 4 2 2 0 (Parliamentary assistance).

4 2 2 Parliamentary assistance

4 2 2 0 Parliamentary assistance

Appropriations 2006	Appropriations 2005	Outturn 2004
135 289 000	114 791 540 (215)	117 462 527,66

Remarks

Former Item 3 9 1 0

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.

4 2 2 2 Exchange losses

Appropriations 2006	Appropriations 2005	Outturn 2004
1 000 000	1 500 000	314 903,89

Remarks

Former Item 3 9 1 1

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.

CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS

Remarks

Former Chapter 3 6

4 4 0 Cost of meetings and other activities of former Members

Appropriations 2006	Appropriations 2005	Outturn 2004
100 000	p.m. (216)	76 539,82

Remarks

Former Item 3 6 0 0

This appropriation covers the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.

4 4 2 Cost of meetings and other activities of the European Parliamentary Association

Appropriations 2006	Appropriations 2005	Outturn 2004
80 000	80 000	80 000,—

Remarks

Former Item 3 6 0 1

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.

TITLE 10

OTHER EXPENDITURE

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

33 681 580

18 436 618

0,—

CHAPTER 10 0 — TOTAL

33 681 580

18 436 618

0,—

CHAPTER 10 1

13 175 813

12 000 000

0,—

CHAPTER 10 1 — TOTAL

13 175 813

12 000 000

0,—

CHAPTER 10 2

p.m.

0,—

CHAPTER 10 2 — TOTAL

p.m.

0,—

CHAPTER 10 3

p.m.

0,—

CHAPTER 10 3 — TOTAL

p.m.

0,—

CHAPTER 10 4

20 000 000

CHAPTER 10 4 — TOTAL

20 000 000

Title 10 — Total

66 857 393

30 436 618

0,—

GRAND TOTAL

1 321 600 000

1 264 024 722

1 203 370 071,68

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 4 —

RESERVE FOR INFORMATION AND COMMUNICATION POLICY

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2006	Appropriations 2005	Outturn 2004
33 681 580	18 436 618	0,—

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2006	Appropriations 2005	Outturn 2004
13 175 813	12 000 000	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 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

Remarks

European Parliament resolution of 4 June 2003 on the adoption of the Statute for Members of the European Parliament (OJ C 68 E, 18.3.2004, p. 210), as amended by resolution of 23 June 2005 (OJ C…, …, p. …).

CHAPTER 10 3 — ENLARGEMENT RESERVE

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the cost of the institution's preparations for enlargement.

CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000 000

Remarks

This appropriation is intended to cover expenditure on information and communication policy.

SECTION II

COUNCIL

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Council for the financial year 2006

Heading	Amount
Expenditure	591 752 953
Own resources	–49 054 000
Contribution due	542 698 953

OWN RESOURCES

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

Proceeds from taxation on the salaries, wages and allowances of officials and other servants

25 107 000

25 492 435

20 368 798,67

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.

4 0 4

Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment

1 043 000

1 979 555

1 481 621,27

CHAPTER 4 0 — TOTAL

26 150 000

27 471 990

21 850 419,94

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

22 904 000

17 375 917

16 757 397,55

4 1 1

Transfer or purchase of pension rights by staff

p.m.

13 951 705,08

4 1 2

Contributions to the pension scheme by officials on leave on personal grounds

p.m.

0,—

CHAPTER 4 1 — TOTAL

22 904 000

17 375 917

30 709 102,63

Title 4 — Total

49 054 000

44 847 907

52 559 522,57

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 2006	Financial year 2005	Financial year 2004
25 107 000	25 492 435	20 368 798,67

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 2006	Financial year 2005	Financial year 2004
—	—	p.m.

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 2006	Financial year 2005	Financial year 2004
1 043 000	1 979 555	1 481 621,27

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 2006	Financial year 2005	Financial year 2004
22 904 000	17 375 917	16 757 397,55

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	13 951 705,08

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 2006	Financial year 2005	Financial year 2004
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 2006

Financial year 2005

Financial year 2004

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.

0,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

0,—

5 0 0 2

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

p.m.

0,—

Article 5 0 0 — Total

p.m.

0,—

5 0 2

Proceeds from the sale of publications, printed works and films

p.m.

0,—

CHAPTER 5 0 — TOTAL

p.m.

0,—

CHAPTER 5 1

5 1 0

Proceeds from hiring out furniture and equipment

p.m.

0,—

5 1 1

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

p.m.

794 246,85

CHAPTER 5 1 — TOTAL

p.m.

794 246,85

CHAPTER 5 2

5 2 0

Revenue from investments, bank and other interest on the institution's accounts

p.m.

422 542,43

CHAPTER 5 2 — TOTAL

p.m.

422 542,43

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.

0,—

5 5 1

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

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

0,—

CHAPTER 5 7

5 7 0

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

p.m.

13 434 341,17

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.

0,—

5 7 2

Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue

p.m.

0,—

5 7 3

Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue

p.m.

0,—

CHAPTER 5 7 — TOTAL

p.m.

13 434 341,17

CHAPTER 5 8

5 8 0

Miscellaneous compensation

p.m.

4 106,41

CHAPTER 5 8 — TOTAL

p.m.

4 106,41

CHAPTER 5 9

5 9 0

Other revenue arising from administrative management

p.m.

0,—

CHAPTER 5 9 — TOTAL

p.m.

0,—

Title 5 — Total

p.m.

14 655 236,86

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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

Financial year 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	794 246,85

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	422 542,43

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 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	13 434 341,17

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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

Financial year 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

5 8 0 Miscellaneous compensation

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	4 106,41

Remarks

CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT

5 9 0 Other revenue arising from administrative management

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

TITLE 6

CONTRIBUTIONS AND REPAYMENTS UNDER COMMUNITY AGREEMENTS AND PROGRAMMES

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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.

0,—

CHAPTER 6 1 — TOTAL

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.

0,—

Article 6 3 1 — Total

p.m.

0,—

CHAPTER 6 3 — TOTAL

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.

0,—

Article 6 6 0 — Total

p.m.

0,—

CHAPTER 6 6 — TOTAL

p.m.

0,—

Title 6 — Total

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 2006	Financial year 2005	Financial year 2004
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 2006	Financial year 2005	Financial year 2004
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.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

TITLE 7

INTEREST ON LATE PAYMENTS

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 7 0

7 0 0

Interest on late payments

p.m.

0,—

CHAPTER 7 0 — TOTAL

p.m.

0,—

Title 7 — Total

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

TITLE 9

MISCELLANEOUS REVENUE

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

p.m.

17 743,72

CHAPTER 9 0 — TOTAL

p.m.

17 743,72

Title 9 — Total

p.m.

17 743,72

GRAND TOTAL

49 054 000

44 847 907

67 232 503,15

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	17 743,72

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

Title Chapter	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
1	PERSONS WORKING WITH THE INSTITUTION
1 1	OFFICIALS AND TEMPORARY STAFF	298 498 953	287 417 699	235 034 026,95
1 2	OTHER STAFF AND OUTSIDE SERVICES	4 965 000	4 836 224	11 501 319,66
1 3	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	9 863 000	9 774 776	7 890 634,88
	Title 1 — Total	313 326 953	302 028 699	254 425 981,49
2	BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0	BUILDINGS AND ASSOCIATED COSTS	60 118 000	61 430 704	110 548 950,96
2 1	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	32 162 000	28 541 000	27 882 542,36
2 2	OPERATING EXPENDITURE	121 738 000	118 597 000	119 263 138,28
	Title 2 — Total	214 018 000	208 568 704	257 694 631,60
3	EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS
3 0	STAFF	11 970 000	10 131 000	7 306 643,06
3 1	BUILDINGS AND ASSOCIATED COSTS	8 365 000	13 844 000	7 319 361,95
3 2	COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE	38 045 000	25 201 000	4 020 990,68
3 3	OPERATING EXPENDITURE	1 028 000	890 000	878 955,30
	Title 3 — Total	59 408 000	50 066 000	19 525 950,99
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	1 500 000	0,—
10 1	CONTINGENCY RESERVE	5 000 000	1 000 000	0,—
	Title 10 — Total	5 000 000	2 500 000	0,—
	GRAND TOTAL	591 752 953	563 163 403	531 646 564,08

TITLE 1

PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Remuneration and other entitlements

1 1 0 0

Basic salaries

Non-differentiated appropriations

211 808 953

197 373 290

169 524 589,41

1 1 0 1

Entitlements under the Staff Regulations related to the post held

Non-differentiated appropriations

4 320 000

4 384 580

4 086 639,25

1 1 0 2

Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Non-differentiated appropriations

52 219 000

51 011 449

41 840 469,93

1 1 0 3

Social security cover

Non-differentiated appropriations

9 141 000

8 812 641

7 411 066,58

1 1 0 4

Salary weightings

Non-differentiated appropriations

1 207 000

2 681 799

2 086 457,69

1 1 0 5

Overtime

Non-differentiated appropriations

2 399 000

2 419 467

2 310 411,03

1 1 0 6

Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

Non-differentiated appropriations

7 584 000

10 365 000

3 767 200,—

Article 1 1 0 — Total

288 678 953

277 048 226

231 026 833,89

1 1 1

Termination of service

1 1 1 0

Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

Non-differentiated appropriations

762 000

311 358

304 993,89

1 1 1 1

Allowances for staff whose service is terminated

Non-differentiated appropriations

5 252 000

6 211 642

3 487 762,09

1 1 1 2

Entitlements of the former Secretaries-General

Non-differentiated appropriations

221 000

215 000

214 437,08

Article 1 1 1 — Total

6 235 000

6 738 000

4 007 193,06

1 1 2

Provisional appropriation

1 1 2 0

Provisional appropriation (officials and temporary staff)

Non-differentiated appropriations

3 513 000

3 556 473

0,—

1 1 2 1

Provisional appropriation (retired staff and staff retired under special arrangements)

Non-differentiated appropriations

72 000

75 000

0,—

Article 1 1 2 — Total

3 585 000

3 631 473

0,—

CHAPTER 1 1 — TOTAL

298 498 953

287 417 699

235 034 026,95

CHAPTER 1 2

1 2 0

Other staff and outside services

1 2 0 0

Other staff

Non-differentiated appropriations

2 335 000

2 611 224

9 391 860,33

1 2 0 1

National experts on secondment

Non-differentiated appropriations

1 248 000

1 111 000

734 463,30

1 2 0 2

Traineeships

Non-differentiated appropriations

345 000

304 000

210 269,90

1 2 0 3

Outside services

Non-differentiated appropriations

707 000

690 000

812 999,68

1 2 0 4

Supplementary services for the translation service

Non-differentiated appropriations

300 000

120 000

351 726,45

Article 1 2 0 — Total

4 935 000

4 836 224

11 501 319,66

1 2 2

Provisional appropriation

Non-differentiated appropriations

30 000

p.m.

0,—

CHAPTER 1 2 — TOTAL

4 965 000

4 836 224

11 501 319,66

CHAPTER 1 3

1 3 0

Expenditure relating to staff management

1 3 0 0

Miscellaneous expenditure on recruitment

Non-differentiated appropriations

424 000

390 000

254 707,58

1 3 0 1

Further training

Non-differentiated appropriations

1 317 000

1 227 776

1 097 564,30

Article 1 3 0 — Total

1 741 000

1 617 776

1 352 271,88

1 3 1

Measures to assist the institution's staff

1 3 1 0

Special assistance grants

Non-differentiated appropriations

18 000

18 000,—

1 3 1 1

Social contacts between members of staff

Non-differentiated appropriations

120 000

140 000,—

1 3 1 2

Supplementary aid for the disabled

Non-differentiated appropriations

98 000

97 000

85 000,—

1 3 1 3

Other welfare expenditure

Non-differentiated appropriations

46 000

45 000,—

Article 1 3 1 — Total

282 000

281 000

288 000,—

1 3 2

Activities relating to all persons working with the institution

1 3 2 0

Medical service

Non-differentiated appropriations

395 000

325 000

310 000,—

1 3 2 1

Restaurants and canteens

Non-differentiated appropriations

1 000 000

150 000,—

1 3 2 2

Crèches and childcare facilities

Non-differentiated appropriations

1 845 000

1 821 000

1 535 763,—

Article 1 3 2 — Total

3 240 000

3 146 000

1 995 763,—

1 3 3

Missions

Non-differentiated appropriations

4 600 000

4 730 000

4 254 600,—

CHAPTER 1 3 — TOTAL

9 863 000

9 774 776

7 890 634,88

Title 1 — Total

313 326 953

302 028 699

254 425 981,49

CHAPTER 1 1 —

OFFICIALS AND TEMPORARY STAFF

CHAPTER 1 2 —

OTHER STAFF AND OUTSIDE SERVICES

CHAPTER 1 3 —

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF

Remarks

The appropriations entered in this chapter are assessed on the basis of the Council's establishment plan for the financial year.

A flat-rate reduction of 5,2 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the Council's establishment plan are occupied at any given time (excluding enlargement).

1 1 0 Remuneration and other entitlements

1 1 0 0 Basic salaries

Appropriations 2006	Appropriations 2005	Outturn 2004
211 808 953	197 373 290	169 524 589,41

Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 400 000.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

Appropriations 2006	Appropriations 2005	Outturn 2004
4 320 000	4 384 580	4 086 639,25

Remarks

Former Article 1 1 5 (in part)

Former Items 1 1 0 3, 1 1 4 2, 1 1 4 4, 1 1 4 7 and 1 1 4 9 (in part)

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

—	expatriation and foreign residence allowances,

—	household, dependent child and education allowances,

—	allowance for parental or family leave,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	miscellaneous allowances and grants.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Appropriations 2006	Appropriations 2005	Outturn 2004
52 219 000	51 011 449	41 840 469,93

Remarks

Former Items 1 1 0 1, 1 1 0 2, 1 1 4 0, 1 1 4 1 and 1 1 4 9 (in part)

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:

—	household, dependent child and education allowances,

—	allowance for parental or family leave,

—	payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,

—	miscellaneous allowances and grants.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 3 Social security cover

Appropriations 2006	Appropriations 2005	Outturn 2004
9 141 000	8 812 641	7 411 066,58

Remarks

Former Items 1 1 3 0, 1 1 3 1, 1 1 3 2 and 1 1 3 3

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:

—	insurance against sickness, accidents and occupational disease and other social security charges,

—	unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 4 Salary weightings

Appropriations 2006	Appropriations 2005	Outturn 2004
1 207 000	2 681 799	2 086 457,69

Remarks

Former Item 1 1 9 0

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 0 5 Overtime

Appropriations 2006	Appropriations 2005	Outturn 2004
2 399 000	2 419 467	2 310 411,03

Remarks

Former Article 1 1 5 (in part).

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

Conditions of employment of other servants of the European Communities.

1 1 0 6 Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service

Appropriations 2006	Appropriations 2005	Outturn 2004
7 584 000	10 365 000	3 767 200,—

Remarks

Former Items 1 1 8 1, 1 1 8 2, 1 1 8 3 and 1 1 8 4

This appropriation is intended to cover:

—	travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,

—	installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,

—	daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,

—	severance grant for probationers dismissed for obvious inadequacy,

—	compensation in the event of termination by the institution of the contract of a temporary staff member.

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 1 Termination of service

1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)

Appropriations 2006	Appropriations 2005	Outturn 2004
762 000	311 358	304 993,89

Remarks

Former Article 1 2 3 (in part)

Former Items 1 2 1 0 and 1 2 9 0 (in part)

This appropriation is intended to cover allowances for officials:

—	assigned non-active status in connection with a measure to reduce the number of posts in the institution,

—	holding an A16 or A15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 1 1 1 Allowances for staff whose service is terminated

Appropriations 2006	Appropriations 2005	Outturn 2004
5 252 000	6 211 642	3 487 762,09

Remarks

Former Article 1 2 3 (in part)

Former Items 1 2 1 8 and 1 2 9 0 (in part)

This appropriation is intended to cover:

—	the allowances payable under the Staff Regulations or the Regulation referred to below,

—	the employer's contribution to the sickness insurance of persons eligible for the allowances,

—	the impact of the weightings applicable to the various allowances.

Legal basis

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).

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof.

1 1 1 2 Entitlements of the former Secretaries-General

Appropriations 2006	Appropriations 2005	Outturn 2004
221 000	215 000	214 437,08

Remarks

Former Article 1 0 2

Former Items 1 0 3 0, 1 0 3 2 and 1 0 9 0

This appropriation is intended to cover:

—	the retirement pensions of the former Secretaries-General of the institution,

—	the survivors' pensions (widows and orphans) of the former Secretaries-General of the institution,

—	payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.

Legal basis

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

1 1 2 Provisional appropriation

1 1 2 0 Provisional appropriation (officials and temporary staff)

Appropriations 2006	Appropriations 2005	Outturn 2004
3 513 000	3 556 473	0,—

Remarks

Former Item 1 1 9 1

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

1 1 2 1 Provisional appropriation (retired staff and staff retired under special arrangements)

Appropriations 2006	Appropriations 2005	Outturn 2004
72 000	75 000	0,—

Remarks

Former Items 1 0 9 1 and 1 2 9 1

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.

CHAPTER 1 2 — OTHER STAFF AND OUTSIDE SERVICES

1 2 0 Other staff and outside services

1 2 0 0 Other staff

Appropriations 2006	Appropriations 2005	Outturn 2004
2 335 000	2 611 224	9 391 860,33

Remarks

Former Articles 1 1 5 (in part) and 1 8 2 (in part)

Former Items 1 1 1 0 (in part), 1 1 1 2, 1 1 1 3, 1 1 1 4 (in part) and 1 1 1 5

This appropriation is mainly intended to cover the following: the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of employment of other servants of the European Communities), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of employment of other servants of the European Communities.

1 2 0 1 National experts on secondment

Appropriations 2006	Appropriations 2005	Outturn 2004
1 248 000	1 111 000	734 463,30

Remarks

Former Item 1 1 1 8

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 ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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 last amended by Decision 2005/442/EC (OJ L 153, 16.6.2005, p. 32).

1 2 0 2 Traineeships

Appropriations 2006	Appropriations 2005	Outturn 2004
345 000	304 000	210 269,90

Remarks

Former Item 2 7 3 3

This appropriation is intended to cover an allowance and travel and mission expenses for trainees, and accident and sickness insurance during traineeships.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 0 3 Outside services

Appropriations 2006	Appropriations 2005	Outturn 2004
707 000	690 000	812 999,68

Remarks

Former Item 1 1 7 5

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,

—	experts in the field of working conditions.

1 2 0 4 Supplementary services for the translation service

Appropriations 2006	Appropriations 2005	Outturn 2004
300 000	120 000	351 726,45

Remarks

Former Item 1 8 3 1

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.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

1 2 2 Provisional appropriation

Appropriations 2006	Appropriations 2005	Outturn 2004
30 000	p.m.	0,—

Remarks

Former Items 1 1 1 0 (in part) and 1 1 1 4 (in part)

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.

It is provisional and may only be used after its transfer to the appropriate headings of this chapter.

Legal basis

Conditions of employment of other servants of the European Communities.

CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 3 0 Expenditure relating to staff management

1 3 0 0 Miscellaneous expenditure on recruitment

Appropriations 2006	Appropriations 2005	Outturn 2004
424 000	390 000	254 707,58

Remarks

Former Item 1 8 8 0

This appropriation is intended to cover:

—	expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC of the Secretaries-General and travel and subsistence expenses for applicants called for interviews and medical examinations,

—	the costs of organising selection procedures for 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 itself.

Assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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).

1 3 0 1 Further training

Appropriations 2006	Appropriations 2005	Outturn 2004
1 317 000	1 227 776	1 097 564,30

Remarks

Former Article 1 8 2 (in part)

This appropriation is intended to cover:

—	further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution,

—	officials' enrolment fees for seminars and conferences.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 24a thereof.

Conditions of employment of other servants of the European Communities.

1 3 1 Measures to assist the institution's staff

1 3 1 0 Special assistance grants

Appropriations 2006	Appropriations 2005	Outturn 2004
18 000	18 000	18 000,—

Remarks

Former Article 1 6 0

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

1 3 1 1 Social contacts between members of staff

Appropriations 2006	Appropriations 2005	Outturn 2004
120 000	120 000	140 000,—

Remarks

Former Article 1 6 1

Former Item 1 8 6 0

This appropriation is intended to cover costs in connection with social contacts between members of staff and the Council's contribution to the activities of the European Interinstitutional Centre at Overijse.

1 3 1 2 Supplementary aid for the disabled

Appropriations 2006	Appropriations 2005	Outturn 2004
98 000	97 000	85 000,—

Remarks

Former Article 1 6 4

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

—	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 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.

1 3 1 3 Other welfare expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
46 000	46 000	45 000,—

Remarks

Former Article 1 6 2

This appropriation is intended to cover other welfare expenditure for staff and their families.

1 3 2 Activities relating to all persons working with the institution

1 3 2 0 Medical service

Appropriations 2006	Appropriations 2005	Outturn 2004
395 000	325 000	310 000,—

Remarks

Former Article 1 4 1

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.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

1 3 2 1 Restaurants and canteens

Appropriations 2006	Appropriations 2005	Outturn 2004
1 000 000	1 000 000	150 000,—

Remarks

Former Article 1 8 4

This appropriation is intended to cover remuneration for the services provided by the operator of the 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 3 2 2 Crèches and childcare facilities

Appropriations 2006	Appropriations 2005	Outturn 2004
1 845 000	1 821 000	1 535 763,—

Remarks

Former Items 1 8 6 3 and 1 8 6 4

This appropriation is intended to cover:

—	the Council's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),

—	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 3 3 Missions

Appropriations 2006	Appropriations 2005	Outturn 2004
4 600 000	4 730 000	4 254 600,—

Remarks

Former Article 1 3 0

This appropriation is intended to cover mission expenses and staff duty travel expenses, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

TITLE 2

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

16 400 000

17 200 000

12 970 408,87

2 0 0 1

Annual lease payments

Non-differentiated appropriations

14 438 000

2 0 0 2

Acquisition of immovable property

Non-differentiated appropriations

p.m.

14 420 000

58 449 000,—

2 0 0 3

Fitting-out of premises

Non-differentiated appropriations

4 675 000

8 428 704

18 994 219,45

2 0 0 4

Work to make premises secure

Non-differentiated appropriations

1 250 000

100 000

905 353,17

2 0 0 5

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

560 000

1 125 000

1 077 130,41

Article 2 0 0 — Total

37 323 000

41 273 704

92 396 111,90

2 0 1

Costs relating to buildings

2 0 1 0

Cleaning and maintenance

Non-differentiated appropriations

11 965 000

10 804 000

10 287 851,69

2 0 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

3 500 000

3 169 000

2 520 913,55

2 0 1 2

Building security and surveillance

Non-differentiated appropriations

6 495 000

5 564 000

4 767 394,30

2 0 1 3

Insurance

Non-differentiated appropriations

370 000

350 000

227 926,93

2 0 1 4

Other expenditure relating to buildings

Non-differentiated appropriations

465 000

270 000

348 752,59

Article 2 0 1 — Total

22 795 000

20 157 000

18 152 839,06

CHAPTER 2 0 — TOTAL

60 118 000

61 430 704

110 548 950,96

CHAPTER 2 1

2 1 0

Computer systems and telecommunications

2 1 0 0

Acquisition of equipment and software

Non-differentiated appropriations

7 190 000

5 960 500

8 210 115,58

2 1 0 1

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

9 881 000

8 401 000

7 682 354,14

2 1 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

6 425 000

5 966 000

4 610 179,23

2 1 0 3

Telecommunications

Non-differentiated appropriations

4 359 000

5 304 000

3 361 958,55

Article 2 1 0 — Total

27 855 000

25 631 500

23 864 607,50

2 1 1

Furniture

Non-differentiated appropriations

2 067 000

1 250 000

2 018 984,47

2 1 2

Technical equipment and installations

2 1 2 0

Purchase and replacement of technical equipment and installations

Non-differentiated appropriations

1 370 000

661 500

1 294 261,41

2 1 2 1

Outside assistance for the operation and development of technical equipment and installations

Non-differentiated appropriations

50 000

62 000

8 305,—

2 1 2 2

Rental, servicing, maintenance and repair of technical equipment and installations

Non-differentiated appropriations

516 000

636 000

381 590,36

Article 2 1 2 — Total

1 936 000

1 359 500

1 684 156,77

2 1 3

Transport

Non-differentiated appropriations

304 000

300 000

314 793,62

CHAPTER 2 1 — TOTAL

32 162 000

28 541 000

27 882 542,36

CHAPTER 2 2

2 2 0

Meetings and conferences

2 2 0 0

Travel expenses of delegations

Non-differentiated appropriations

30 779 000

29 162 000

35 988 000,—

2 2 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

160 000

130 000

80 000,—

2 2 0 2

Interpreting costs

Non-differentiated appropriations

72 312 000

70 413 000

46 334 900,—

2 2 0 3

Entertainment and representation expenses

Non-differentiated appropriations

900 000

866 000

1 107 139,94

2 2 0 4

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

933 000

740 000

927 496,27

2 2 0 5

Organisation of conferences, congresses and meetings

Non-differentiated appropriations

80 000

112 417,87

Article 2 2 0 — Total

105 164 000

101 391 000

84 549 954,08

2 2 1

Information

2 2 1 0

Documentation and library expenditure

Non-differentiated appropriations

695 000

620 000

663 095,45

2 2 1 1

Official Journal

Non-differentiated appropriations

11 256 000

12 865 000

29 863 000,—

2 2 1 2

General publications

Non-differentiated appropriations

680 000

500 000

427 000,—

2 2 1 3

Information and public events

Non-differentiated appropriations

389 000

367 000

403 794,04

Article 2 2 1 — Total

13 020 000

14 352 000

31 356 889,49

2 2 2

Liaison offices

Non-differentiated appropriations

420 000

400 000

305 024,84

2 2 3

Miscellaneous expenses

2 2 3 0

Office supplies

Non-differentiated appropriations

1 504 000

1 100 000

1 464 007,78

2 2 3 1

Postal charges

Non-differentiated appropriations

154 000

100 000

145 003,72

2 2 3 2

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

55 000

27 801,20

2 2 3 3

Interinstitutional cooperation

Non-differentiated appropriations

205 000

200 000

59 062,—

2 2 3 4

Removals

Non-differentiated appropriations

250 000

235 000

47 937,87

2 2 3 5

Financial charges

Non-differentiated appropriations

79 000

75 000

112 000,—

2 2 3 6

Legal expenses and costs, damages and compensation

Non-differentiated appropriations

600 000

400 000

919 000,—

2 2 3 7

Other operating expenditure

Non-differentiated appropriations

287 000

289 000

276 457,30

Article 2 2 3 — Total

3 134 000

2 454 000

3 051 269,87

CHAPTER 2 2 — TOTAL

121 738 000

118 597 000

119 263 138,28

Title 2 — Total

214 018 000

208 568 704

257 694 631,60

CHAPTER 2 0 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

CHAPTER 2 2 —

OPERATING EXPENDITURE

CHAPTER 2 0 — 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 Buildings

2 0 0 0 Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
16 400 000	17 200 000	12 970 408,87

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 Annual lease payments

Appropriations 2006	Appropriations 2005	Outturn 2004
14 438 000

Remarks

New item

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) of the Financial Regulation is estimated at p.m.

2 0 0 2 Acquisition of immovable property

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	14 420 000	58 449 000,—

Remarks

Former Article 2 0 6

This appropriation is intended to cover the acquisition of immovable property.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at p.m.

2 0 0 3 Fitting-out of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
4 675 000	8 428 704	18 994 219,45

Remarks

Former Article 2 0 4

This appropriation is intended to cover fitting-out work, including:

—	fitting-out and transformation of premises in accordance with operational requirements,

—	adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

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).

2 0 0 4 Work to make premises secure

Appropriations 2006	Appropriations 2005	Outturn 2004
1 250 000	100 000	905 353,17

Remarks

Former Article 2 0 5 (in part)

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material safety of persons and property.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
560 000	1 125 000	1 077 130,41

Remarks

Former Article 2 0 8

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 1 Costs relating to buildings

2 0 1 0 Cleaning and maintenance

Appropriations 2006	Appropriations 2005	Outturn 2004
11 965 000	10 804 000	10 287 851,69

Remarks

Former Articles 2 0 3 and 2 0 5 (in part)

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).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 1 Water, gas, electricity and heating

Appropriations 2006	Appropriations 2005	Outturn 2004
3 500 000	3 169 000	2 520 913,55

Remarks

Former Article 2 0 2

This appropriation is intended to cover water, gas, electricity and heating costs.

2 0 1 2 Building security and surveillance

Appropriations 2006	Appropriations 2005	Outturn 2004
6 495 000	5 564 000	4 767 394,30

Remarks

Former Article 2 0 5 (in part)

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Council, with the exception of the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 0 1 3 Insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
370 000	350 000	227 926,93

Remarks

Former Article 2 0 1

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the Council.

2 0 1 4 Other expenditure relating to buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
465 000	270 000	348 752,59

Remarks

Former Article 2 0 9

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys 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 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

2 1 0 Computer systems and telecommunications

2 1 0 0 Acquisition of equipment and software

Appropriations 2006	Appropriations 2005	Outturn 2004
7 190 000	5 960 500	8 210 115,58

Remarks

Former Items 2 1 0 0, 2 2 0 0 (in part) and 2 2 2 0 (in part)

This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 0 1 Outside assistance for the operation and development of computer systems

Appropriations 2006	Appropriations 2005	Outturn 2004
9 881 000	8 401 000	7 682 354,14

Remarks

Former Item 2 1 0 4

This appropriation is intended to cover the cost of assistance and training provided by computer services and 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.

2 1 0 2 Servicing and maintenance of equipment and software

Appropriations 2006	Appropriations 2005	Outturn 2004
6 425 000	5 966 000	4 610 179,23

Remarks

Former Items 2 1 0 1, 2 2 0 2, 2 2 2 2 (in part) and 2 3 0 0 (in part)

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.

2 1 0 3 Telecommunications

Appropriations 2006	Appropriations 2005	Outturn 2004
4 359 000	5 304 000	3 361 958,55

Remarks

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 ESDP/CFSP.

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 1 Furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
2 067 000	1 250 000	2 018 984,47

Remarks

Former Items 2 2 1 0 and 2 2 1 2

This appropriation is intended to cover:

—	purchase of furniture and specialised furniture,

—	replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

—	rental of furniture during missions and meetings outside Council premises,

—	maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 Technical equipment and installations

2 1 2 0 Purchase and replacement of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
1 370 000	661 500	1 294 261,41

Remarks

Former Item 2 2 2 0 (in part)

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 1 Outside assistance for the operation and development of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
50 000	62 000	8 305,—

Remarks

Former Item 2 2 2 4

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 1 2 2 Rental, servicing, maintenance and repair of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
516 000	636 000	381 590,36

Remarks

Former Item 2 2 2 2 (in part)

This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.

2 1 3 Transport

Appropriations 2006	Appropriations 2005	Outturn 2004
304 000	300 000	314 793,62

Remarks

Former Items 2 2 3 0 and 2 2 3 2

This appropriation is intended to cover, inter alia:

—	the acquisition and replacement of the vehicle fleet,

—	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.).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 2 2 — OPERATING EXPENDITURE

2 2 0 Meetings and conferences

2 2 0 0 Travel expenses of delegations

Appropriations 2006	Appropriations 2005	Outturn 2004
30 779 000	29 162 000	35 988 000,—

Remarks

Former Item 2 5 0 1

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 ESDP/CFSP meetings.

Legal basis

Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council Members.

2 2 0 1 Miscellaneous travel expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
160 000	130 000	80 000,—

Remarks

Former Item 2 5 0 2

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.

Legal basis

Decision No 494/2002 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy on the reimbursement of travel and subsistence expenses of experts whose services are called upon by the Council.

Decision No 36/2005 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of the chairman of the Euro Group.

2 2 0 2 Interpreting costs

Appropriations 2006	Appropriations 2005	Outturn 2004
72 312 000	70 413 000	46 334 900,—

Remarks

Former Item 2 5 0 5

This appropriation is intended to cover the services provided to the Council by the Commission's interpreters, except at ESDP/CFSP meetings.

Legal basis

Decision No 56/2004 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

2 2 0 3 Entertainment and representation expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
900 000	866 000	1 107 139,94

Remarks

Former Article 1 7 0

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 ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 0 4 Miscellaneous expenditure on internal meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
933 000	740 000	927 496,27

Remarks

Former Item 2 3 5 2

This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.

2 2 0 5 Organisation of conferences, congresses and meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
80 000	80 000	112 417,87

Remarks

Former Items 2 0 0 1 and 2 5 0 9

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 3 600 000.

2 2 1 Information

2 2 1 0 Documentation and library expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
695 000	620 000	663 095,45

Remarks

Former Items 2 2 5 0, 2 2 5 3 and 2 2 5 4

This appropriation is intended to cover:

—	the purchase of books and other works in hard copy and/or in electronic form for the library,

—

subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line 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 and/or electronically,

—	the costs of access to external documentary and statistical databases,

—	the cost of subscriptions to teleprinter news agencies,

—	bookbinding and other costs essential for preserving books and periodicals.

2 2 1 1 Official Journal

Appropriations 2006	Appropriations 2005	Outturn 2004
11 256 000	12 865 000	29 863 000,—

Remarks

Former Article 2 7 0

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 17 of its Rules of Procedure in particular.

The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 600 000.

2 2 1 2 General publications

Appropriations 2006	Appropriations 2005	Outturn 2004
680 000	500 000	427 000,—

Remarks

Former Item 2 7 1 0

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating Council publications other than in the Official Journal.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 1 3 Information and public events

Appropriations 2006	Appropriations 2005	Outturn 2004
389 000	367 000	403 794,04

Remarks

Former Items 2 7 1 9 and 2 7 2 0

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.),

—	the cost of miscellaneous information and public relations activities,

—	expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 2 Liaison offices

Appropriations 2006	Appropriations 2005	Outturn 2004
420 000	400 000	305 024,84

Remarks

Former Article 2 8 0

This appropriation is intended to cover running costs for the New York and Geneva liaison offices not provided for under the preceding headings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 Miscellaneous expenses

2 2 3 0 Office supplies

Appropriations 2006	Appropriations 2005	Outturn 2004
1 504 000	1 100 000	1 464 007,78

Remarks

Former Article 2 3 0 (in part)

This appropriation is intended to cover:

—	purchase of 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).

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

Appropriations 2006	Appropriations 2005	Outturn 2004
154 000	100 000	145 003,72

Remarks

Former Article 2 4 0

This appropriation is intended to cover expenditure on postal charges.

2 2 3 2 Expenditure on studies, surveys and consultations

Appropriations 2006	Appropriations 2005	Outturn 2004
55 000	55 000	27 801,20

Remarks

Former Article 2 6 0

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 3 Interinstitutional cooperation

Appropriations 2006	Appropriations 2005	Outturn 2004
205 000	200 000	59 062,—

Remarks

Former Item 1 8 3 2

This appropriation is intended to cover expenditure on interinstitutional activities, particularly in the language field.

2 2 3 4 Removals

Appropriations 2006	Appropriations 2005	Outturn 2004
250 000	235 000	47 937,87

Remarks

Former Item 2 3 5 3

This appropriation is intended to cover the cost of the removal and transport of equipment.

2 2 3 5 Financial charges

Appropriations 2006	Appropriations 2005	Outturn 2004
79 000	75 000	112 000,—

Remarks

Former Items 2 3 2 0 and 2 3 2 9

This appropriation is intended to cover all financial charges, including bank charges.

2 2 3 6 Legal expenses and costs, damages and compensation

Appropriations 2006	Appropriations 2005	Outturn 2004
600 000	400 000	919 000,—

Remarks

Former Articles 2 3 3 and 2 3 4

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,

—	costs of consulting outside lawyers,

—	damages and compensation for which the Council may be liable.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

2 2 3 7 Other operating expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
287 000	289 000	276 457,30

Remarks

Former Items 2 3 5 0, 2 3 5 1, 2 3 5 9 and 2 9 0 0

This appropriation is intended to cover:

—	insurance other than insurance on buildings, which is charged to Article 2 0 1 3,

—	cost of purchasing 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,

—	the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Community institutions,

—	other operating expenditure not specially provided for under the preceding headings.

TITLE 3

EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Other staff and external personnel

3 0 0 0

Allowances for seconded national military experts

Non-differentiated appropriations

8 102 000

7 052 000

4 906 567,33

3 0 0 1

Allowances of the national experts seconded in connection with the ESDP/CFSP

Non-differentiated appropriations

2 904 000

2 084 000

1 087 158,67

3 0 0 2

Special advisers in the field of the ESDP/CFSP

Non-differentiated appropriations

p.m.

191 000

433 325,15

Article 3 0 0 — Total

11 006 000

9 327 000

6 427 051,15

3 0 1

Other expenditure in connection with staff

3 0 1 0

Missions

Non-differentiated appropriations

939 000

779 000

862 900,—

3 0 1 1

Further training

Non-differentiated appropriations

25 000

16 691,91

Article 3 0 1 — Total

964 000

804 000

879 591,91

CHAPTER 3 0 — TOTAL

11 970 000

10 131 000

7 306 643,06

CHAPTER 3 1

3 1 0

Buildings

3 1 0 0

Rent

Non-differentiated appropriations

4 180 000

4 231 000

4 402 902,14

3 1 0 1

Fitting-out of premises

Non-differentiated appropriations

390 000

3 050 000

499 436,58

3 1 0 2

Work to make premises secure

Non-differentiated appropriations

1 500 000

3 800 000

149 999,40

3 1 0 3

Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Non-differentiated appropriations

25 000

405 000

407 725,58

Article 3 1 0 — Total

6 095 000

11 486 000

5 460 063,70

3 1 1

Costs relating to buildings

3 1 1 0

Cleaning and maintenance

Non-differentiated appropriations

775 000

830 000

621 717,46

3 1 1 1

Water, gas, electricity and heating

Non-differentiated appropriations

360 000

450 000

302 999,19

3 1 1 2

Building security and surveillance

Non-differentiated appropriations

1 100 000

1 050 000

905 000,—

3 1 1 3

Insurance

Non-differentiated appropriations

10 000

8 000

7 918,—

3 1 1 4

Other expenditure on buildings

Non-differentiated appropriations

25 000

20 000

21 663,60

Article 3 1 1 — Total

2 270 000

2 358 000

1 859 298,25

CHAPTER 3 1 — TOTAL

8 365 000

13 844 000

7 319 361,95

CHAPTER 3 2

3 2 0

Computer systems and telecommunications

3 2 0 0

Acquisition of equipment and software

Non-differentiated appropriations

32 906 000

20 432 000

2 244 085,51

3 2 0 1

Outside assistance for the operation and development of computer systems

Non-differentiated appropriations

2 780 000

2 226 000

950 641,85

3 2 0 2

Servicing and maintenance of equipment and software

Non-differentiated appropriations

718 000

768 000

218 562,05

3 2 0 3

Telecommunications

Non-differentiated appropriations

1 576 000

1 325 000

543 261,27

Article 3 2 0 — Total

37 980 000

24 751 000

3 956 550,68

3 2 1

Furniture

Non-differentiated appropriations

65 000

450 000

64 440,—

CHAPTER 3 2 — TOTAL

38 045 000

25 201 000

4 020 990,68

CHAPTER 3 3

3 3 0

Meetings and conferences

3 3 0 0

Delegations' travel expenses

Non-differentiated appropriations

738 000

700 000

638 000,—

3 3 0 1

Miscellaneous travel expenses

Non-differentiated appropriations

p.m.

3 3 0 2

Interpreting costs

Non-differentiated appropriations

p.m.

0,—

3 3 0 3

Entertainment and representation expenses

Non-differentiated appropriations

15 000

10 000,—

3 3 0 4

Administrative expenses incurred in connection with travel

Non-differentiated appropriations

20 000

5 000,—

3 3 0 5

Miscellaneous meeting expenses

Non-differentiated appropriations

20 000

5 000

21 250,—

Article 3 3 0 — Total

793 000

740 000

674 250,—

3 3 1

Information

3 3 1 0

Documentation and library expenditure

Non-differentiated appropriations

140 000

135 000

128 000,—

3 3 1 1

General publications

Non-differentiated appropriations

p.m.

3 3 1 2

Information and public events

Non-differentiated appropriations

p.m.

Article 3 3 1 — Total

140 000

135 000

128 000,—

3 3 2

Miscellaneous expenses

Article 3 3 2 — Total

3 3 2 0

Office supplies

Non-differentiated appropriations

80 000

p.m.

61 750,—

3 3 2 1

Expenditure on studies, surveys and consultations

Non-differentiated appropriations

p.m.

3 3 2 2

Other operating expenditure

Non-differentiated appropriations

15 000

14 955,30

CHAPTER 3 3 — TOTAL

1 028 000

890 000

878 955,30

Title 3 — Total

59 408 000

50 066 000

19 525 950,99

CHAPTER 3 0 —

STAFF

CHAPTER 3 1 —

BUILDINGS AND ASSOCIATED COSTS

CHAPTER 3 2 —

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

CHAPTER 3 3 —

OPERATING EXPENDITURE

CHAPTER 3 0 — STAFF

3 0 0 Other staff and external personnel

3 0 0 0 Allowances for seconded national military experts

Appropriations 2006	Appropriations 2005	Outturn 2004
8 102 000	7 052 000	4 906 567,33

Remarks

Former Article 3 1 0

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).

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).

3 0 0 1 Allowances of the national experts seconded in connection with the ESDP/CFSP

Appropriations 2006	Appropriations 2005	Outturn 2004
2 904 000	2 084 000	1 087 158,67

Remarks

Former Article 3 1 1

This appropriation is intended to finance the emoluments of the national experts posted to serve under the ESDP/CFSP, inter alia, in the crisis management and computer security sectors.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

3 0 0 2 Special advisers in the field of the ESDP/CFSP

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	191 000	433 325,15

Remarks

Former Article 3 1 3

This appropriation is intended to cover the remuneration of special advisers appointed by the Council to perform specific expert assignments under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 119 and 120 thereof.

3 0 1 Other expenditure in connection with staff

3 0 1 0 Missions

Appropriations 2006	Appropriations 2005	Outturn 2004
939 000	779 000	862 900,—

Remarks

Former Articles 3 2 0 and 3 2 1

This appropriation is intended to finance:

—	the mission expenses incurred under the European Union military staff's terms of reference,

—	the mission expenses of national experts on secondment under the ESPD/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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).

3 0 1 1 Further training

Appropriations 2006	Appropriations 2005	Outturn 2004
25 000	25 000	16 691,91

Remarks

Former Article 3 2 5

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.

Legal basis

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).

CHAPTER 3 1 — BUILDINGS AND ASSOCIATED COSTS

3 1 0 Buildings

3 1 0 0 Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
4 180 000	4 231 000	4 402 902,14

Remarks

Former Article 3 3 0

This appropriation is intended to cover the rent of the Cortenberg and R buildings in Brussels, which are intended to accommodate the officials and national experts on secondment under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 1 Fitting-out of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
390 000	3 050 000	499 436,58

Remarks

Former Item 3 3 1 4

This appropriation is intended to cover fitting-out work, including:

—	the fitting-out of premises in accordance with operational requirements,

—	the adaptation of premises to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

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), as amended by Regulation (EC) No 1882/2003 of the European Parliament and of the Council (OJ L 284, 31.10.2003, p. 1).

3 1 0 2 Work to make premises secure

Appropriations 2006	Appropriations 2005	Outturn 2004
1 500 000	3 800 000	149 999,40

Remarks

Former Item 3 3 1 5 (in part)

This appropriation is intended to cover work to make the Cortenberg and R buildings secure.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 0 3 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
25 000	405 000	407 725,58

Remarks

Former Item 3 3 1 8

This appropriation is intended to cover architectural and engineering studies in connection with the use of the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 Costs relating to buildings

3 1 1 0 Cleaning and maintenance

Appropriations 2006	Appropriations 2005	Outturn 2004
775 000	830 000	621 717,46

Remarks

Former Items 3 3 1 3 and 3 3 1 5 (in part)

This appropriation is intended to cover the following cleaning and maintenance costs:

—	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 1 1 1 Water, gas, electricity and heating

Appropriations 2006	Appropriations 2005	Outturn 2004
360 000	450 000	302 999,19

Remarks

Former Item 3 3 1 2

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 1 1 2 Building security and surveillance

Appropriations 2006	Appropriations 2005	Outturn 2004
1 100 000	1 050 000	905 000,—

Remarks

Former Item 3 3 1 5 (in part)

This appropriation is intended to cover essentially the costs of caretaking and surveillance for the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 3 Insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	8 000	7 918,—

Remarks

Former Item 3 3 1 1

This appropriation is intended for the payment of insurance premiums relating to the Cortenberg and R buildings.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 1 1 4 Other expenditure on buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
25 000	20 000	21 663,60

Remarks

Former Item 3 3 1 9

This appropriation is intended to cover any other current expenditure at the Cortenberg and R buildings not specifically provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

CHAPTER 3 2 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE

3 2 0 Computer systems and telecommunications

3 2 0 0 Acquisition of equipment and software

Appropriations 2006	Appropriations 2005	Outturn 2004
32 906 000	20 432 000	2 244 085,51

Remarks

Former Items 3 3 2 0 and 3 3 2 5 (in part)

This appropriation is intended to finance the purchase, rental and renewal of equipment or software for computer systems and applications, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.

3 2 0 1 Outside assistance for the operation and development of computer systems

Appropriations 2006	Appropriations 2005	Outturn 2004
2 780 000	2 226 000	950 641,85

Remarks

Former Items 3 3 2 4 and 3 3 2 5 (in part)

This appropriation is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 2 Servicing and maintenance of equipment and software

Appropriations 2006	Appropriations 2005	Outturn 2004
718 000	768 000	218 562,05

Remarks

Former Items 3 3 2 2 and 3 3 2 5 (in part)

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 0 3 Telecommunications

Appropriations 2006	Appropriations 2005	Outturn 2004
1 576 000	1 325 000	543 261,27

Remarks

Former Items 3 3 2 3 and 3 3 2 5 (in part)

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 ESDP/CFSP.

In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communications and of tariff agreements concluded with Belgacom.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

3 2 1 Furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
65 000	450 000	64 440,—

Remarks

Former Item 3 3 3 1

This appropriation is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the ESDP/CFSP.

CHAPTER 3 3 — OPERATING EXPENDITURE

3 3 0 Meetings and conferences

3 3 0 0 Delegations' travel expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
738 000	700 000	638 000,—

Remarks

Former Item 3 4 0 0

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 ESDP/CFSP.

Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1). Decision No 190/2003 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of Council Members' delegates' travel expenses.

3 3 0 1 Miscellaneous travel expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.

Remarks

New item

The appropriations to be entered under this item are intended to cover travel and subsistence allowances for ESDP/CFSP experts invited to meetings or sent on mission by the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy.

Legal basis

3 3 0 2 Interpreting costs

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

Remarks

Former Item 3 4 0 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 ESDP/CFSP.

Legal basis

Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).

3 3 0 3 Entertainment and representation expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
15 000	15 000	10 000,—

Remarks

Former Article 3 2 7

This appropriation is intended to cover the entertainment and representation expenses, interalia, of the Political and Security Committee and of the European Union military staff's national experts on secondment.

3 3 0 4 Administrative expenses incurred in connection with travel

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	5 000,—

Remarks

Former Article 3 2 2

This appropriation is intended to cover incidental expenses incurred outside the Council's headquarters in connection with travel undertaken under the ESDP/CFSP: temporary rental of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.

Legal basis

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).

3 3 0 5 Miscellaneous meeting expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	5 000	21 250,—

Remarks

Former Item 3 3 3 9

This appropriation is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the ESDP/CFSP which are not specifically provided for in any other item.

3 3 1 Information

3 3 1 0 Documentation and library expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
140 000	135 000	128 000,—

Remarks

Former Article 3 2 6

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.

Legal basis

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).

3 3 1 1 General publications

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.

Remarks

New item

This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating Council ESDP/CFSP publications other than in the Official Journal.

3 3 1 2 Information and public events

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.

Remarks

New item

The appropriations to be entered under this item are intended to cover expenditure on information under the ESDP/CFSP.

3 3 2 Miscellaneous expenses

3 3 2 0 Office supplies

Appropriations 2006	Appropriations 2005	Outturn 2004
80 000	p.m.	61 750,—

Remarks

Former Item 3 3 3 3

This appropriation is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment under the ESDP/CFSP.

3 3 2 1 Expenditure on studies, surveys and consultations

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.

Remarks

New item

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts in the field of the ESDP/CFSP.

3 3 2 2 Other operating expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
15 000	15 000	14 955,30

Remarks

Former Item 3 3 3 5

This appropriation is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for the Cortenberg and R buildings.

TITLE 10

OTHER EXPENDITURE

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

p.m.

1 500 000

0,—

CHAPTER 10 0 — TOTAL

p.m.

1 500 000

0,—

CHAPTER 10 1

5 000 000

1 000 000

0,—

CHAPTER 10 1 — TOTAL

5 000 000

1 000 000

0,—

Title 10 — Total

5 000 000

2 500 000

0,—

GRAND TOTAL

591 752 953

563 163 403

531 646 564,08

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

CHAPTER 10 1 —

CONTINGENCY RESERVE

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	1 500 000	0,—

Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Financial Regulation of 25 June 2002 applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER 10 1 — CONTINGENCY RESERVE

Appropriations 2006	Appropriations 2005	Outturn 2004
5 000 000	1 000 000	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).

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 2006

Heading	Amount
Expenditure	250 338 602
Own resources	–30 357 000
Contribution due	219 981 602

OWN RESOURCES

TITLE 4

REVENUE FROM PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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

17 762 000

14 190 465,60

4 0 4

Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment

1 315 000

1 209 000

930 372,94

CHAPTER 4 0 — TOTAL

19 077 000

18 971 000

15 120 838,54

CHAPTER 4 1

4 1 0

Staff contributions to the pension scheme

10 895 000

10 118 000

8 483 125,78

4 1 1

Transfer or repayment of pension rights by staff

250 000

1 373 806,61

CHAPTER 4 1 — TOTAL

11 145 000

10 368 000

9 856 932,39

Title 4 — Total

30 222 000

29 339 000

24 977 770,93

CHAPTER 4 0 —

MISCELLANEOUS TAXES AND DEDUCTIONS

CHAPTER 4 1 —

CONTRIBUTION 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 institution, officials, other servants and persons in receipt of a pension

Financial year 2006	Financial year 2005	Financial year 2004
17 762 000	17 762 000	14 190 465,60

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 202/2005 (OJ L 33, 5.2.2005, p. 1).

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 2006	Financial year 2005	Financial year 2004
1 315 000	1 209 000	930 372,94

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 202/2005 (OJ L 33, 5.2.2005, p. 1).

CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME

4 1 0 Staff contributions to the pension scheme

Financial year 2006	Financial year 2005	Financial year 2004
10 895 000	10 118 000	8 483 125,78

Remarks

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 2006	Financial year 2005	Financial year 2004
250 000	250 000	1 373 806,61

Remarks

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 2006

Financial year 2005

Financial year 2004

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.

10 500,—

5 0 0 1

Proceeds from the sale of other movable property — Assigned revenue

p.m.

0,—

Article 5 0 0 — Total

p.m.

10 500,—

5 0 2

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

p.m.

375 407,93

CHAPTER 5 0 — TOTAL

p.m.

385 907,93

CHAPTER 5 2

5 2 0

Revenue from investments or loans granted, bank and other interest on the institution's accounts

125 000

186 001,86

CHAPTER 5 2 — TOTAL

125 000

186 001,86

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.

0,—

5 5 1

Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

p.m.

0,—

CHAPTER 5 5 — TOTAL

p.m.

0,—

CHAPTER 5 7

5 7 0

Revenue from the repayment of sums paid though not due — Assigned revenue

p.m.

0,—

5 7 3

Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

p.m.

77 297,96

CHAPTER 5 7 — TOTAL

p.m.

77 297,96

CHAPTER 5 8

5 8 0

Revenue from payments connected with lettings — Assigned revenue

p.m.

0,—

5 8 1

Revenue from insurance payments received — Assigned revenue

p.m.

21 303,69

CHAPTER 5 8 — TOTAL

p.m.

21 303,69

Title 5 — Total

125 000

670 511,44

CHAPTER 5 0 —

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 5 2 —

REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST ON THE INSTITUTION'S ACCOUNTS

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

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	10 500,—

Remarks

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 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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	375 407,93

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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 2006	Financial year 2005	Financial year 2004
125 000	125 000	186 001,86

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 5 1 Revenue from other persons for services supplied or work carried out at their request — Assigned revenue

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

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 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 7 3 Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	77 297,96

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 5 8 — MISCELLANEOUS COMPENSATION

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

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	0,—

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

5 8 1 Revenue from insurance payments received — Assigned revenue

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	21 303,69

Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

TITLE 9

MISCELLANEOUS REVENUE

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 9 0

9 0 0

Miscellaneous revenue

10 000

76 236,89

CHAPTER 9 0 — TOTAL

10 000

76 236,89

Title 9 — Total

10 000

76 236,89

GRAND TOTAL

30 357 000

29 474 000

25 724 519,26

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue

Financial year 2006	Financial year 2005	Financial year 2004
10 000	10 000	76 236,89

EXPENDITURE

General summary of appropriations (2006 and 2005) and outturn (2004)

Title Chapter	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	26 437 000	23 968 000	20 809 864,65
1 1	STAFF IN ACTIVE EMPLOYMENT	163 167 202	155 321 022	120 935 605,28
1 2	ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE	p.m.	p.m.	0,—
1 3	MISSIONS AND DUTY TRAVEL	342 000	380 000	235 273,69
1 4	SOCIOMEDICAL INFRASTRUCTURE	171 000	160 000	101 551,05
1 6	SOCIAL WELFARE	29 200	29 200	8 747,35
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	195 800	106 550	96 700,—
1 8	INTERINSTITUTIONAL COOPERATION	12 661 000	11 695 200	9 455 256,71
	Title 1 — Total	203 003 202	191 659 972	151 642 998,73
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	27 751 000	16 016 000	49 126 690,10
2 1	EXPENDITURE ON DATA PROCESSING	9 257 000	9 322 000	9 045 723,22
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	3 313 900	2 970 400	3 984 310,86
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	2 085 500	3 156 500	2 145 192,74
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	1 506 000	1 548 000	1 015 999,96
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	371 000	412 000	406 998,—
2 6	STUDIES, SURVEYS AND CONSULTATIONS	p.m.	p.m.	0,—
2 7	PUBLISHING AND INFORMATION	2 655 000	3 458 000	3 118 387,18
2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	356 000	370 000	345 193,88
	Title 2 — Total	47 295 400	37 252 900	69 188 495,94
3	EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7	EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES	40 000	40 000	15 753,05
	Title 3 — Total	40 000	40 000	15 753,05
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	250 338 602	228 952 872	220 847 247,72

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 0

1 0 0

Salaries, allowances and payments related to salaries

1 0 0 0

Basic salaries

Non-differentiated appropriations

14 883 000

12 846 000

11 335 512,09

1 0 0 1

Residence allowances

Non-differentiated appropriations

2 240 000

1 922 000

1 689 771,70

1 0 0 2

Family allowances

Non-differentiated appropriations

760 000

900 000

467 893,28

1 0 0 3

Representation allowances

Non-differentiated appropriations

640 000

557 000

485 090,61

Article 1 0 0 — Total

18 523 000

16 225 000

13 978 267,68

1 0 1

Accident and sickness insurance and other social security charges

Non-differentiated appropriations

775 000

720 000

597 830,24

1 0 2

Temporary allowances

Non-differentiated appropriations

1 384 000

1 840 000

1 110 860,58

1 0 3

Pensions

1 0 3 0

Retirement pensions

Non-differentiated appropriations

1 883 000

2 335 000

2 178 988,18

1 0 3 1

Invalidity pensions

Non-differentiated appropriations

p.m.

0,—

1 0 3 2

Survivors' pensions

Non-differentiated appropriations

1 712 000

1 545 000

1 416 780,30

Article 1 0 3 — Total

3 595 000

3 880 000

3 595 768,48

1 0 4

Missions, duty travel and incidental expenses

Non-differentiated appropriations

268 000

240 000

213 000,—

1 0 5

Allowances and expenses on entering or leaving the service

1 0 5 0

Travel expenses (including family members)

Non-differentiated appropriations

47 000

11 000

10 221,24

1 0 5 1

Installation, resettlement and transfer allowances

Non-differentiated appropriations

730 000

160 000

787 437,60

1 0 5 2

Removal expenses

Non-differentiated appropriations

416 000

96 000

94 196,34

Article 1 0 5 — Total

1 193 000

267 000

891 855,18

1 0 6

Courses for Members of the institution

1 0 6 0

Language courses

Non-differentiated appropriations

286 000

279 000,—

1 0 6 1

Computer training

Non-differentiated appropriations

42 000

0,—

Article 1 0 6 — Total

328 000

279 000,—

1 0 9

Adjustments to emoluments

1 0 9 0

Weightings

Non-differentiated appropriations

80 000

160 000

143 282,49

1 0 9 1

Provisional appropriations to cover adjustments to emoluments

Non-differentiated appropriations

291 000

308 000

0,—

Article 1 0 9 — Total

371 000

468 000

143 282,49

CHAPTER 1 0 — TOTAL

26 437 000

23 968 000

20 809 864,65

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

Non-differentiated appropriations

117 769 702

111 633 022

87 739 372,67

1 1 0 1

Family allowances

Non-differentiated appropriations

9 424 000

8 940 000

6 207 593,57

1 1 0 2

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

Non-differentiated appropriations

18 846 000

17 770 000

13 905 313,61

1 1 0 3

Flat-rate allowances

Non-differentiated appropriations

447 000

487 000

427 176,32

Article 1 1 0 — Total

146 486 702

138 830 022

108 279 456,17

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Non-differentiated appropriations

1 584 000

1 588 000

2 614 261,46

1 1 1 1

Auxiliary interpreters

Non-differentiated appropriations

p.m.

0,—

1 1 1 2

Local staff

Non-differentiated appropriations

p.m.

0,—

1 1 1 3

Special advisers

Non-differentiated appropriations

156 000

152 000

148 541,—

1 1 1 4

Auxiliary translators

Non-differentiated appropriations

p.m.

0,—

1 1 1 5

Contract agents

Non-differentiated appropriations

1 331 500

391 000

7 268,80

1 1 1 8

National experts on secondment

Non-differentiated appropriations

523 000

514 000

3 248,36

Article 1 1 1 — Total

3 594 500

2 645 000

2 773 319,62

1 1 3

Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Non-differentiated appropriations

4 100 000

3 890 000

3 031 129,75

1 1 3 1

Insurance against accidents and occupational disease

Non-differentiated appropriations

1 082 000

1 027 000

775 075,04

1 1 3 2

Unemployment insurance for temporary staff

Non-differentiated appropriations

414 000

210 000

271 767,65

1 1 3 3

Constitution or maintenance of pension rights for temporary staff

Non-differentiated appropriations

84 000

82 321,24

Article 1 1 3 — Total

5 680 000

5 211 000

4 160 293,68

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

Non-differentiated appropriations

56 000

60 000

25 661,83

1 1 4 1

Annual leave travel expenses from place of employment to place of origin

Non-differentiated appropriations

1 650 000

1 620 000

1 159 529,10

1 1 4 2

Accommodation and transport allowances

Non-differentiated appropriations

p.m.

0,—

1 1 4 3

Fixed duty allowances

Non-differentiated appropriations

p.m.

0,—

1 1 4 4

Fixed local travel allowances

Non-differentiated appropriations

p.m.

0,—

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Non-differentiated appropriations

p.m.

461,74

1 1 4 7

Allowances for round-the-clock or shift duties or for standby duty at work and/or at home

Non-differentiated appropriations

p.m.

0,—

1 1 4 9

Other allowances and repayments

Non-differentiated appropriations

35 000

15 000

7 302,26

Article 1 1 4 — Total

1 741 000

1 695 000

1 192 954,93

1 1 5

Overtime

Non-differentiated appropriations

659 000

677 000

554 845,15

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1

Travel expenses (including family members)

Non-differentiated appropriations

50 000

42 000

148 000,—

1 1 8 2

Installation, resettlement and transfer allowances

Non-differentiated appropriations

1 183 000

1 170 000

703 525,—

1 1 8 3

Removal expenses

Non-differentiated appropriations

239 000

217 000

167 000,80

1 1 8 4

Temporary daily subsistence allowances

Non-differentiated appropriations

1 129 000

956 000

1 953 124,25

Article 1 1 8 — Total

2 601 000

2 385 000

2 971 650,05

1 1 9

Adjustments to the remuneration of officials and other staff

1 1 9 0

Salary weightings

Non-differentiated appropriations

581 000

1 905 000

1 003 085,68

1 1 9 1

Provisional appropriation

Non-differentiated appropriations

1 824 000

1 973 000

0,—

Article 1 1 9 — Total

2 405 000

3 878 000

1 003 085,68

CHAPTER 1 1 — TOTAL

163 167 202

155 321 022

120 935 605,28

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

Non-differentiated appropriations

p.m.

0,—

1 2 1 5

Allowances on final termination of service (Regulation (ECSC, EEC, Euratom) No 3518/85)

Non-differentiated appropriations

p.m.

0,—

Article 1 2 1 — Total

p.m.

0,—

1 2 3

Sickness insurance

Non-differentiated appropriations

p.m.

0,—

1 2 9

Adjustments to pensions and various allowances

1 2 9 0

Weightings

Non-differentiated appropriations

p.m.

0,—

1 2 9 1

Provisional appropriation

Non-differentiated appropriations

p.m.

0,—

Article 1 2 9 — Total

p.m.

0,—

CHAPTER 1 2 — TOTAL

p.m.

0,—

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Non-differentiated appropriations

342 000

380 000

235 273,69

CHAPTER 1 3 — TOTAL

342 000

380 000

235 273,69

CHAPTER 1 4

1 4 1

Medical service

1 4 1 0

Medical service

Non-differentiated appropriations

164 000

160 000

91 138,40

1 4 1 1

Acquisition of medical equipment

Non-differentiated appropriations

7 000

p.m.

10 412,65

Article 1 4 1 — Total

171 000

160 000

101 551,05

CHAPTER 1 4 — TOTAL

171 000

160 000

101 551,05

CHAPTER 1 6

1 6 0

Special assistance grants

Non-differentiated appropriations

3 000

1 447,35

1 6 1

Social contacts between staff

Non-differentiated appropriations

16 200

9 200

7 300,—

1 6 4

Special aid for the handicapped

Non-differentiated appropriations

10 000

17 000

0,—

CHAPTER 1 6 — TOTAL

29 200

8 747,35

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses for Members of the institution

Non-differentiated appropriations

191 000

101 750

92 500,—

1 7 0 1

Entertainment and representation expenses for members of staff

Non-differentiated appropriations

4 800

4 200,—

Article 1 7 0 — Total

195 800

106 550

96 700,—

CHAPTER 1 7 — TOTAL

195 800

106 550

96 700,—

CHAPTER 1 8

1 8 0

Interinstitutional cooperation

1 8 0 2

Early Childhood Centre and other crèches

Non-differentiated appropriations

1 122 000

1 041 000

974 000,—

Article 1 8 0 — Total

1 122 000

1 041 000

974 000,—

1 8 2

Further training

1 8 2 0

Further training, retraining and information for staff

Non-differentiated appropriations

1 175 000

1 305 000

861 018,91

Article 1 8 2 — Total

1 175 000

1 305 000

861 018,91

1 8 3

Interinstitutional cooperation activities in the sphere of languages

1 8 3 0

Interinstitutional cooperation activities in the sphere of languages

Non-differentiated appropriations

84 000

p.m.

0,—

Article 1 8 3 — Total

84 000

p.m.

0,—

1 8 4

Restaurants and canteens

1 8 4 0

Restaurant and canteen operating costs

Non-differentiated appropriations

68 000

75 000

98 000,—

1 8 4 1

Current alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

0,—

1 8 4 2

Special alteration and renewal costs for restaurant and canteen equipment

Non-differentiated appropriations

p.m.

0,—

Article 1 8 4 — Total

68 000

75 000

98 000,—

1 8 6

Social contacts between members of staff

1 8 6 0

Social contacts between members of staff

Non-differentiated appropriations

103 700

103 000

75 500,—

1 8 6 1

Interinstitutional sports centre

Non-differentiated appropriations

p.m.

0,—

Article 1 8 6 — Total

103 700

103 000

75 500,—

1 8 7

Other welfare expenditure

Non-differentiated appropriations

13 300

8 200

6 400,—

1 8 8

Miscellaneous expenditure for staff recruitment

Non-differentiated appropriations

210 000

233 000

430 490,65

1 8 9

Supplementary services

1 8 9 0

Freelance interpreters from the Joint Interpreting and Conference Service

Non-differentiated appropriations

p.m.

0,—

1 8 9 1

Other freelance interpreters

Non-differentiated appropriations

1 924 000

1 307 000

1 821 000,—

1 8 9 3

Other temporary conference staff

Non-differentiated appropriations

6 000

4 000

5 500,—

1 8 9 4

Freelance proofreaders

Non-differentiated appropriations

270 000

160 000,—

1 8 9 5

Other supplementary services

Non-differentiated appropriations

290 000

263 000

593 347,15

1 8 9 6

Supplementary services for the translation department

Non-differentiated appropriations

7 395 000

7 086 000

4 430 000,—

Article 1 8 9 — Total

9 885 000

8 930 000

7 009 847,15

CHAPTER 1 8 — TOTAL

12 661 000

11 695 200

9 455 256,71

Title 1 — Total

203 003 202

191 659 972

151 642 998,73

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 2006	Appropriations 2005	Outturn 2004
14 883 000	12 846 000	11 335 512,09

Remarks

Regulation No 422/67/EEC, 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice, and of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Council Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

This appropriation is intended to cover the basic salaries of the Members of the institution.

1 0 0 1 Residence allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
2 240 000	1 922 000	1 689 771,70

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 2006	Appropriations 2005	Outturn 2004
760 000	900 000	467 893,28

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:

—	household allowances,

—	dependent child allowances,

—	education allowances,

of the Members of the institution.

1 0 0 3 Representation allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
640 000	557 000	485 090,61

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 2006	Appropriations 2005	Outturn 2004
775 000	720 000	597 830,24

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,

—	allowances provided for in the event of death of a Member of the institution.

1 0 2 Temporary allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
1 384 000	1 840 000	1 110 860,58

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 2006	Appropriations 2005	Outturn 2004
1 883 000	2 335 000	2 178 988,18

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 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 0 3 2 Survivors' pensions

Appropriations 2006	Appropriations 2005	Outturn 2004
1 712 000	1 545 000	1 416 780,30

Remarks

Regulation determining 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 2006	Appropriations 2005	Outturn 2004
268 000	240 000	213 000,—

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 2006	Appropriations 2005	Outturn 2004
47 000	11 000	10 221,24

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 2006	Appropriations 2005	Outturn 2004
730 000	160 000	787 437,60

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 2006	Appropriations 2005	Outturn 2004
416 000	96 000	94 196,34

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 2006	Appropriations 2005	Outturn 2004
286 000	286 000	279 000,—

1 0 6 1 Computer training

Appropriations 2006	Appropriations 2005	Outturn 2004
42 000	42 000	0,—

1 0 9 Adjustments to emoluments

1 0 9 0 Weightings

Appropriations 2006	Appropriations 2005	Outturn 2004
80 000	160 000	143 282,49

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1), and in particular Articles 4 and 4b.

This appropriation is intended to cover the weightings applicable to:

—	basic salaries,

—	residence allowances,

—	family allowances,

—	transfers to a Member State other than that of the place of employment of part of the remuneration of Members of the institution.

1 0 9 1 Provisional appropriations to cover adjustments to emoluments

Appropriations 2006	Appropriations 2005	Outturn 2004
291 000	308 000	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 3,6 % 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 2006	Appropriations 2005	Outturn 2004
117 769 702	111 633 022	87 739 372,67

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 2006	Appropriations 2005	Outturn 2004
9 424 000	8 940 000	6 207 593,57

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 2006	Appropriations 2005	Outturn 2004
18 846 000	17 770 000	13 905 313,61

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 2006	Appropriations 2005	Outturn 2004
447 000	487 000	427 176,32

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII 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 2006	Appropriations 2005	Outturn 2004
1 584 000	1 588 000	2 614 261,46

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 2006	Appropriations 2005	Outturn 2004
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 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

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 remuneration and the employer's contribution to the social security scheme of local staff.

1 1 1 3 Special advisers

Appropriations 2006	Appropriations 2005	Outturn 2004
156 000	152 000	148 541,—

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 fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4 Auxiliary translators

Appropriations 2006	Appropriations 2005	Outturn 2004
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 2006	Appropriations 2005	Outturn 2004
1 331 500	391 000	7 268,80

Remarks

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 2006	Appropriations 2005	Outturn 2004
523 000	514 000	3 248,36

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 2006	Appropriations 2005	Outturn 2004
4 100 000	3 890 000	3 031 129,75

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 2006	Appropriations 2005	Outturn 2004
1 082 000	1 027 000	775 075,04

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 2006	Appropriations 2005	Outturn 2004
414 000	210 000	271 767,65

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 2006	Appropriations 2005	Outturn 2004
84 000	84 000	82 321,24

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 2006	Appropriations 2005	Outturn 2004
56 000	60 000	25 661,83

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 2006	Appropriations 2005	Outturn 2004
1 650 000	1 620 000	1 159 529,10

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 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 1 4 3 Fixed duty allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 1 4 4 Fixed local travel allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	461,74

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 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 1 4 9 Other allowances and repayments

Appropriations 2006	Appropriations 2005	Outturn 2004
35 000	15 000	7 302,26

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 Articles 47 and 48 thereof.

This appropriation is intended to cover:

—	dismissal compensation for probationary officials dismissed for manifest unsuitability,

—	allowance on termination of contract by the institution for temporary servants,

—	reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials.

1 1 5 Overtime

Appropriations 2006	Appropriations 2005	Outturn 2004
659 000	677 000	554 845,15

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, who could not be compensated, 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 2006	Appropriations 2005	Outturn 2004
50 000	42 000	148 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII.

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 2006	Appropriations 2005	Outturn 2004
1 183 000	1 170 000	703 525,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII.

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 2006	Appropriations 2005	Outturn 2004
239 000	217 000	167 000,80

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII.

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 2006	Appropriations 2005	Outturn 2004
1 129 000	956 000	1 953 124,25

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII.

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 2006	Appropriations 2005	Outturn 2004
581 000	1 905 000	1 003 085,68

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 2006	Appropriations 2005	Outturn 2004
1 824 000	1 973 000	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 2006	Appropriations 2005	Outturn 2004
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 Grades AD16, AD15 or AD14 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 2006	Appropriations 2005	Outturn 2004
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), as amended by Regulation (EC, ECSC, Euratom) No 2458/98 (OJ L 307, 17.11.1998, p. 1).

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 2006	Appropriations 2005	Outturn 2004
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 2006	Appropriations 2005	Outturn 2004
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 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	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 to remunerations and allowances 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 3 — MISSIONS AND DUTY TRAVEL

1 3 0 Mission expenses, travel expenses and other incidental expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
342 000	380 000	235 273,69

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 transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 1 Medical service

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

The appropriations of this article are intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.

1 4 1 0 Medical service

Appropriations 2006	Appropriations 2005	Outturn 2004
164 000	160 000	91 138,40

1 4 1 1 Acquisition of medical equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
7 000	p.m.	10 412,65

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0 Special assistance grants

Appropriations 2006	Appropriations 2005	Outturn 2004
3 000	3 000	1 447,35

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

1 6 1 Social contacts between staff

Appropriations 2006	Appropriations 2005	Outturn 2004
16 200	9 200	7 300,—

Remarks

This appropriation will be used to foster and provide financial support for any action promoting social contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 6 4 Special aid for the handicapped

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	17 000	0,—

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 covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence.

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 2006	Appropriations 2005	Outturn 2004
191 000	101 750	92 500,—

Remarks

This appropriation is intended to cover expenditure connected with the institution's duties as host and representative.

1 7 0 1 Entertainment and representation expenses for members of staff

Appropriations 2006	Appropriations 2005	Outturn 2004
4 800	4 800	4 200,—

CHAPTER 1 8 — INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are the subject of interinstitutional cooperation, which requires consultation between institutions and the strengthening of joint management mechanisms with a view to rationalisation of expenditure.

1 8 0 Interinstitutional cooperation

1 8 0 2 Early Childhood Centre and other crèches

Appropriations 2006	Appropriations 2005	Outturn 2004
1 122 000	1 041 000	974 000,—

Remarks

This appropriation is intended to cover the Court's contribution to the Early Childhood Centre and study centre in Luxembourg.

1 8 2 Further training

1 8 2 0 Further training, retraining and information for staff

Appropriations 2006	Appropriations 2005	Outturn 2004
1 175 000	1 305 000	861 018,91

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 3 Interinstitutional cooperation activities in the sphere of languages

1 8 3 0 Interinstitutional cooperation activities in the sphere of languages

Appropriations 2006	Appropriations 2005	Outturn 2004
84 000	p.m.	0,—

Remarks

This appropriation is intended to cover expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation (ICTI) with a view to promoting interinstitutional cooperation in the sphere of languages.

1 8 4 Restaurants and canteens

1 8 4 0 Restaurant and canteen operating costs

Appropriations 2006	Appropriations 2005	Outturn 2004
68 000	75 000	98 000,—

Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.

1 8 4 1 Current alteration and renewal costs for restaurant and canteen equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 8 4 2 Special alteration and renewal costs for restaurant and canteen equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 8 6 Social contacts between members of staff

1 8 6 0 Social contacts between members of staff

Appropriations 2006	Appropriations 2005	Outturn 2004
103 700	103 000	75 500,—

Remarks

This appropriation is intended to foster and provide financial support at interinstitutional level for any action promoting social contact between staff of different nationalities, including subsidies for staff sports, cultural and other associations.

1 8 6 1 Interinstitutional sports centre

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

Remarks

This appropriation is intended to cover the Court's contributions to the operating costs of an interinstitutional sports centre in Luxembourg.

1 8 7 Other welfare expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
13 300	8 200	6 400,—

Remarks

This appropriation is intended to cover at interinstitutional level other assistance and subsidies given to staff and their families, for example for activities such as holiday camps, home help, legal advice, etc.

1 8 8 Miscellaneous expenditure for staff recruitment

Appropriations 2006	Appropriations 2005	Outturn 2004
210 000	233 000	430 490,65

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates and hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the other institutions, some of these appropriations may be used for the organisation of competitions by the institution itself.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.

1 8 9 Supplementary services

1 8 9 0 Freelance interpreters from the Joint Interpreting and Conference Service

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	0,—

1 8 9 1 Other freelance interpreters

Appropriations 2006	Appropriations 2005	Outturn 2004
1 924 000	1 307 000	1 821 000,—

Remarks

This appropriation is intended to cover payment for contractual and occasional interpreters.

1 8 9 3 Other temporary conference staff

Appropriations 2006	Appropriations 2005	Outturn 2004
6 000	4 000	5 500,—

Remarks

This appropriation is intended to cover payment for the services of contractual and ad hoc conference staff.

1 8 9 4 Freelance proofreaders

Appropriations 2006	Appropriations 2005	Outturn 2004
270 000	270 000	160 000,—

Remarks

This appropriation is intended to cover supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs.

1 8 9 5 Other supplementary services

Appropriations 2006	Appropriations 2005	Outturn 2004
290 000	263 000	593 347,15

Remarks

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution's staff.

1 8 9 6 Supplementary services for the translation department

Appropriations 2006	Appropriations 2005	Outturn 2004
7 395 000	7 086 000	4 430 000,—

Remarks

This appropriation is to cover expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 2 0
2 0 0	Rent
2 0 0 0	Rent
2 0 0 0	Non-differentiated appropriations	11 743 000	9 669 000	7 287 934,02
2 0 0 1	Lease/purchase payments
2 0 0 1	Non-differentiated appropriations	8 500 000	p.m.	36 039 999,76
	Article 2 0 0 — Total	20 243 000	9 669 000	43 327 933,78
2 0 1	Insurance
2 0 1	Non-differentiated appropriations	97 000	40 000	37 716,81
2 0 2	Water, gas, electricity and heating
2 0 2	Non-differentiated appropriations	1 358 000	1 385 000	1 351 121,88
2 0 3	Cleaning and maintenance
2 0 3	Non-differentiated appropriations	2 771 000	3 160 000	2 507 880,66
2 0 4	Fitting-out of premises
2 0 4	Non-differentiated appropriations	173 000	120 000	414 059,43
2 0 5	Security and surveillance of buildings
2 0 5	Non-differentiated appropriations	1 497 000	1 360 000	1 306 114,45
2 0 6	Acquisition of immovable property
2 0 6	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 8	Other expenditure incurred with a view to the acquisition or construction of immovable property
2 0 8	Non-differentiated appropriations	1 413 000	82 000	17 870,09
2 0 9	Other expenditure on buildings
2 0 9	Non-differentiated appropriations	199 000	200 000	163 993,—
	CHAPTER 2 0 — TOTAL	27 751 000	16 016 000	49 126 690,10
	CHAPTER 2 1
2 1 0	Electronic office equipment
2 1 0	Non-differentiated appropriations	3 053 000	3 982 000	3 664 973,08
2 1 1	Data-processing work
2 1 1	Non-differentiated appropriations	6 204 000	5 340 000	5 380 750,14
	CHAPTER 2 1 — TOTAL	9 257 000	9 322 000	9 045 723,22
	CHAPTER 2 2
2 2 0	Technical installations and electronic office equipment
2 2 0 0	New purchases of technical equipment and installations
2 2 0 0	Non-differentiated appropriations	66 000	64 000	383 971,41
2 2 0 1	Replacement of technical equipment and installations
2 2 0 1	Non-differentiated appropriations	180 000	281 000	120 256,—
2 2 0 2	Hire of technical equipment and installations
2 2 0 2	Non-differentiated appropriations	264 000	p.m.	38 244,—
2 2 0 3	Maintenance, use and repair of technical equipment and installations
2 2 0 3	Non-differentiated appropriations	79 000	94 000	90 821,97
	Article 2 2 0 — Total	589 000	439 000	633 293,38
2 2 1	Furniture
2 2 1 0	New purchases of furniture
2 2 1 0	Non-differentiated appropriations	479 000	364 000	1 708 143,09
2 2 1 1	Replacement of furniture
2 2 1 1	Non-differentiated appropriations	300 000	296 000	67 404,54
2 2 1 2	Hire of furniture
2 2 1 2	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 1 3	Maintenance, use and repair of furniture
2 2 1 3	Non-differentiated appropriations	3 000	3 000	1 131,99
	Article 2 2 1 — Total	782 000	663 000	1 776 679,62
2 2 3	Vehicles
2 2 3 0	New purchases of vehicles
2 2 3 0	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 1	Replacement of vehicles
2 2 3 1	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 2	Hire of vehicles
2 2 3 2	Non-differentiated appropriations	789 000	689 000	354 174,05
2 2 3 3	Maintenance, use and repair of vehicles
2 2 3 3	Non-differentiated appropriations	248 000	243 000	249 563,81
	Article 2 2 3 — Total	1 037 000	932 000	603 737,86
2 2 5	Documentation and library expenditure
2 2 5 0	Library funds, purchase of books
2 2 5 0	Non-differentiated appropriations	698 000	714 000	799 647,70
2 2 5 1	Special library, documentation and reproduction equipment
2 2 5 1	Non-differentiated appropriations	47 000	48 000	28 011,40
2 2 5 2	Subscriptions to newspapers and periodicals
2 2 5 2	Non-differentiated appropriations	73 000	81 000	69 284,—
2 2 5 3	Subscriptions to news agencies
2 2 5 3	Non-differentiated appropriations	30 400	33 400	18 832,—
2 2 5 4	Binding and upkeep of library books
2 2 5 4	Non-differentiated appropriations	32 000	35 000	29 824,90
2 2 5 5	Subscriptions to rapid information display services
2 2 5 5	Non-differentiated appropriations	25 500	25 000	25 000,—
	Article 2 2 5 — Total	905 900	936 400	970 600,—
	CHAPTER 2 2 — TOTAL	3 313 900	2 970 400	3 984 310,86
	CHAPTER 2 3
2 3 0	Stationery and office supplies
2 3 0	Non-differentiated appropriations	1 682 000	1 915 000	1 708 000,—
2 3 2	Financial charges
2 3 2 0	Bank charges
2 3 2 0	Non-differentiated appropriations	45 000	50 000	30 000,—
2 3 2 9	Other financial charges
2 3 2 9	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 3 2 — Total	45 000	50 000	30 000,—
2 3 3	Legal expenses
2 3 3	Non-differentiated appropriations	18 000	20 000	0,—
2 3 4	Damages
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	32 000	28 000	25 586,09
2 3 5 1	Uniforms and working clothes
2 3 5 1	Non-differentiated appropriations	96 500	96 500	93 529,33
2 3 5 2	Miscellaneous expenditure on internal meetings
2 3 5 2	Non-differentiated appropriations	42 000	41 000	40 650,—
2 3 5 3	Departmental removals and associated handling
2 3 5 3	Non-differentiated appropriations	12 000	10 000	6 000,—
2 3 5 4	Petty expenses
2 3 5 4	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 5 5	Services supplied by third parties
2 3 5 5	Non-differentiated appropriations	137 000	970 000	227 200,51
2 3 5 9	Other operating expenditure
2 3 5 9	Non-differentiated appropriations	21 000	26 000	14 226,81
	Article 2 3 5 — Total	340 500	1 171 500	407 192,74
2 3 9	Services rendered between institutions
2 3 9 1	Joint Interpreting and Conference Service
2 3 9 1	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 9 3	Legal information service
2 3 9 3	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 3 9 — Total	p.m.	p.m.	0,—
	CHAPTER 2 3 — TOTAL	2 085 500	3 156 500	2 145 192,74
	CHAPTER 2 4
2 4 0	Postage and delivery charges
2 4 0	Non-differentiated appropriations	480 000	530 000	402 000,—
2 4 1	Telecommunications
2 4 1	Non-differentiated appropriations	1 026 000	1 018 000	613 999,96
	CHAPTER 2 4 — TOTAL	1 506 000	1 548 000	1 015 999,96
	CHAPTER 2 5
2 5 0	Meetings in general
2 5 0	Non-differentiated appropriations	108 000	120 000	115 000,—
2 5 5	Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
2 5 5	Non-differentiated appropriations	263 000	292 000	291 998,—
	CHAPTER 2 5 — TOTAL	371 000	412 000	406 998,—
	CHAPTER 2 6
2 6 0	Limited consultations, studies and surveys
2 6 0	Non-differentiated appropriations	p.m.	p.m.	0,—
	CHAPTER 2 6 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 2 7
2 7 0	Official Journal
2 7 0	Non-differentiated appropriations	855 000	909 000	1 095 000,—
2 7 1	Publications
2 7 1 0	General publications
2 7 1 0	Non-differentiated appropriations	1 498 000	2 255 000	1 499 244,—
2 7 1 9	Expenditure on publicity and promotion of publications
2 7 1 9	Non-differentiated appropriations	225 000	200 000	349 900,43
	Article 2 7 1 — Total	1 723 000	2 455 000