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Document 32004B0888

2004/888/EC, Euratom: Final Adoption of amending budget No 9 of the European Union for the financial year 2004

OB L 383, 28.12.2004, p. 51–104 (ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2004

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Official Journal

28.12.2004

Official Journal of the European Union

L 383/51

FINAL ADOPTION of amending budget No 9 of the European Union for the financial year 2004

(2004/888/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(4), penultimate subparagraph, thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (1) on the Financial Regulation applicable to the general budget of the European Communities, and in particular Articles 37 and 38 thereof,

Having regard to Regulation (EC) No 45/2001 of the European Parliament and of the Council of 18 December 2000 on the protection of individuals with regard to the processing of personal data by the Community institutions and bodies and on the free movement of such data (2),

Having regard to Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data Protection Supervisor's duties (3),

Having regard to Decision 2004/55/EC of the European Parliament and of the Council of 22 December 2003 appointing the independent supervisory body provided for in Article 286 of the EC Treaty (European Data Protection Supervisor) (4),

Having regard to the general budget of the European Union for the financial year 2004 finally adopted on 18 December 2003 (5) and adjusted to take account of European Union enlargement (6),

Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (7),

Having regard to amending budget No 2/2004 of the European Union for the financial year 2004 (8),

Having regard to preliminary draft amending budget No 10/2004 of the European Union for the financial year 2004 presented by the Commission on 26 July 2004,

Having regard to draft amending budget No 9/2004 of the European Union for the financial year 2004 established by the Council on 7 October 2004,

Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,

Having regard to the resolution adopted by the European Parliament on 14 October 2004,

The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,

DECLARES:

Sole Article

Amending budget No 9 of the European Union for the financial year 2004 has been finally adopted.

Done at Brussels, 14 October 2004.

The President

J. P. BORRELL FONTELLES

(1) OJ L 248, 16.9.2002, p. 1.

(2) OJ L 8, 12.1.2001, p. 1.

(3) OJ L 183, 12.7.2002, p. 1.

(4) OJ L 12, 17.1.2004, p. 47.

(5) OJ L 53, 23.2.2004, p. 1.

(6) OJ C 105, 30.4.2004, p. 9.

(7) OJ C 172, 18.6.1999, p. 1. Agreement as amended by Decision 2003/429/EC of the European Parliament and of the Council (OJ L 147, 14.6.2003, p. 25).

(8) OJ L 128, 29.4.2004, p. 45.

AMENDING BUDGET NO 9 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2004

CONTENTS

GENERAL STATEMENT OF REVENUE

A. Financing of the general budget

B. General statement of revenue by budget heading

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part B: European Data-protection Supervisor

— Revenue

— Expenditure

A. FINANCING OF THE GENERAL BUDGET

EXPENDITURE

Description	Budget 2004 (1)	Budget 2003 (2)	Change (%)
1. Agriculture	45 693 285 000	44 780 450 000	+2,04 %
2. Structural operations	30 822 302 882	28 173 097 000	+9,40 %
3. Internal policies	7 510 377 641	6 198 406 000	+21,17
4. External action	4 950 907 978	4 694 010 314	+5,47
5. Administration	6 121 983 823	5 381 971 098	+13,75
6. Reserves	442 000 000	434 000 000	+1,84
7. Pre-accession aid	2 856 200 000	2 862 902 686	–0,23
8. Compensations	1 409 545 056	—	+ 100,00
Total expenditure (3)	99 806 602 380	92 524 837 098	+7,87

REVENUE

Description	Budget 2004 (4)	Budget 2003 (5)	Change (%)
Miscellaneous revenue (Titles 4 to 9)	816 573 265	837 078 989	–2,45
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)	5 469 843 706	7 413 481 988	–26,22
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)	223 160 000	263 330 000	–15,25
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2)	p.m.	p.m.
Total revenue for Titles 3 to 9	6 509 576 971	8 513 890 977	–23,54
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2)	11 206 875 000	10 906 200 000	+2,76
VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3)	13 579 913 763	21 748 030 275	–37,56
Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4)	68 510 236 646	51 356 715 846	+33,40
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6)	93 297 025 409	84 010 946 121	+11,05
Total revenue (7)	99 806 602 380	92 524 837 098	+7,87

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 reduced non-capped VAT base (8)	1 % of gross national income	1 % of reduced gross national income (9)	Capping rate (in %)	1 % of reduced gross national income multiplied by capping rate t	1 % of reduced capped VAT base (10) (11)	Member States whose VAT base is capped
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
Belgium	1 132 980 000	1 132 980 000	2 825 190 000	2 825 190 000	50	1 412 595 000	1 132 980 000
Czech Republic	422 185 000	281 456 667	790 620 000	527 080 000	50	263 540 000	263 540 000	Czech Republic
Denmark	751 886 000	751 886 000	1 928 917 000	1 928 917 000	50	964 458 500	751 886 000
Germany	9 451 381 000	9 451 381 000	21 696 270 000	21 696 270 000	50	10 848 135 000	9 451 381 000
Estonia	48 159 000	32 106 000	77 069 000	51 379 333	50	25 689 667	25 689 667	Estonia
Greece	897 770 000	897 770 000	1 646 135 000	1 646 135 000	50	823 067 500	823 067 500	Greece
Spain	4 571 090 000	4 571 090 000	7 841 620 000	7 841 620 000	50	3 920 810 000	3 920 810 000	Spain
France	7 575 510 000	7 575 510 000	16 112 960 000	16 112 960 000	50	8 056 480 000	7 575 510 000
Ireland	657 675 000	657 675 000	1 179 773 000	1 179 773 000	50	589 886 500	589 886 500	Ireland
Italy	5 511 310 000	5 511 310 000	13 338 450 000	13 338 450 000	50	6 669 225 000	5 511 310 000
Cyprus	94 920 000	63 280 000	120 306 000	80 204 000	50	40 102 000	40 102 000	Cyprus
Latvia	41 803 000	27 868 667	95 382 000	63 588 000	50	31 794 000	27 868 667
Lithuania	76 782 000	51 188 000	170 165 000	113 443 333	50	56 721 667	51 188 000
Luxembourg	160 257 000	160 257 000	220 670 000	220 670 000	50	110 335 000	110 335 000	Luxembourg
Hungary	378 425 000	252 283 333	731 932 000	487 954 667	50	243 977 334	243 977 334	Hungary
Malta	27 580 000	18 386 667	44 080 000	29 386 667	50	14 693 334	14 693 334	Malta
Netherlands	2 220 805 000	2 220 805 000	4 599 995 000	4 599 995 000	50	2 299 997 500	2 220 805 000
Austria	1 065 330 000	1 065 330 000	2 289 350 000	2 289 350 000	50	1 144 675 000	1 065 330 000
Poland	970 307 000	646 871 333	1 819 610 000	1 213 073 333	50	606 536 667	606 536 667	Poland
Portugal	841 380 000	841 380 000	1 319 570 000	1 319 570 000	50	659 785 000	659 785 000	Portugal
Slovenia	144 988 000	96 658 667	255 496 000	170 330 667	50	85 165 334	85 165 334	Slovenia
Slovakia	143 215 000	95 476 667	316 358 000	210 905 333	50	105 452 667	95 476 667
Finland	641 720 000	641 720 000	1 471 320 000	1 471 320 000	50	735 660 000	641 720 000
Sweden	1 210 952 000	1 210 952 000	2 788 731 000	2 788 731 000	50	1 394 365 500	1 210 952 000
United Kingdom	8 457 364 000	8 457 364 000	16 774 645 000	16 774 645 000	50	8 387 322 500	8 387 322 500	United Kingdom
Total	47 495 774 000	46 712 986 001	100 454 614 000	98 980 941 333		49 490 470 670	45 507 318 170

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 2004.

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 / (EU25 capped VAT base – UK capped VAT base)] × 1/4 × United Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (45 507 318 170 – 8 387 322 500 ) × 1/4 × 5 391 559 038 = 343 195 613

2) Calculation of the frozen rate:

Frozen rate1 = [UK correction– theoretical VAT contributions (D + NL + A + S)] / [EU25 capped VAT base – capped VAT bases (UK+ D + NL + A + S)]

Frozen rate1 = [5 391 559 038 – (343 195 613 + 80 641 182 + 38 683 932 + 43 971 713 )] / [45 507 318 170 – (8 387 322 500 + 9 451 381 000 + 2 220 805 000 + 1 065 330 000 + 1 210 952 000 )]

Frozen rate1 = 0,210821947849923 %

C. Determination of the rate frozen by the correction of budgetary imbalances granted to the United Kingdom (Article 2(4)(b) of Decision 94/728/EC, Euratom]:

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

In accordance with Article 5(1) of Decision 94/728/EC, Euratom, the financial contribution of Germany (DE) is restricted to two thirds of its normal contribution.

Calculation formula for Germany:

Germany’s theoretical VAT contribution = [Germany’s capped VAT base / (EU15 capped VAT base – UK capped VAT base)] × 2/3 × United Kingdom correction

Example: Germany:

Germany’s theoretical VAT contribution = 9 451 381 000 / (44 053 080 500 – 8 387 322 500 ) × 2/3 × – 293 991 119 = –51 938 184

2) Calculation of the frozen rate:

Frozen rate2 = [UK correction– theoretical VAT contribution (D)] / [EU15 capped VAT base – capped VAT base (UK + D)]

Frozen rate2 = [– 293 991 119 – (–51 938 184 )] / [44 053 080 500 – (8 387 322 500 + 9 451 381 000 )]

Frozen rate2 = –0,00923359477705029 %

Frozen rate tot = Frozen rate1 + Frozen rate2

Uniform rate = Maximum call rate – Frozen rate tot

0,50 % – 0,201588353072873 % = 0,298411646927127 %

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 reduced capped VAT base (12)	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	1 132 980 000	0,50	0,298411647	338 094 428
Czech Republic	263 540 000	0,50	0,298411647	78 643 405
Denmark	751 886 000	0,50	0,298411647	224 371 540
Germany	9 451 381 000	0,50	0,298411647	2 820 402 170
Estonia	25 689 667	0,50	0,298411647	7 666 096
Greece	823 067 500	0,50	0,298411647	245 612 928
Spain	3 920 810 000	0,50	0,298411647	1 170 015 369
France	7 575 510 000	0,50	0,298411647	2 260 620 415
Ireland	589 886 500	0,50	0,298411647	176 029 002
Italy	5 511 310 000	0,50	0,298411647	1 644 639 094
Cyprus	40 102 000	0,50	0,298411647	11 966 904
Latvia	27 868 667	0,50	0,298411647	8 316 335
Lithuania	51 188 000	0,50	0,298411647	15 275 095
Luxembourg	110 335 000	0,50	0,298411647	32 925 249
Hungary	243 977 334	0,50	0,298411647	72 805 678
Malta	14 693 334	0,50	0,298411647	4 384 662
Netherlands	2 220 805 000	0,50	0,298411647	662 714 078
Austria	1 065 330 000	0,50	0,298411647	317 906 880
Poland	606 536 667	0,50	0,298411647	180 997 606
Portugal	659 785 000	0,50	0,298411647	196 887 528
Slovenia	85 165 334	0,50	0,298411647	25 414 328
Slovakia	95 476 667	0,50	0,298411647	28 491 349
Finland	641 720 000	0,50	0,298411647	191 496 722
Sweden	1 210 952 000	0,50	0,298411647	361 362 181
United Kingdom	8 387 322 500	0,50	0,298411647	2 502 874 721
Total	45 507 318 170			13 579 913 763

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 reduced gross national income (13)	Uniform rate of‘additional base’‚ own resources	‘Additional base’‚ own resources at uniform rate
	(1)	(2)	(3) = (1) × (2)
Belgium	2 825 190 000		1 955 471 759
Czech Republic	527 080 000		364 821 500
Denmark	1 928 917 000		1 335 111 167
Germany	21 696 270 000		15 017 200 000
Estonia	51 379 333		35 562 505
Greece	1 646 135 000		1 139 381 955
Spain	7 841 620 000		5 427 623 082
France	16 112 960 000		11 152 679 372
Ireland	1 179 773 000		816 586 772
Italy	13 338 450 000		9 232 286 071
Cyprus	80 204 000		55 513 667
Latvia	63 588 000	0,6921558 (14)	44 012 806
Lithuania	113 443 333		78 520 466
Luxembourg	220 670 000		152 738 029
Hungary	487 954 667		337 740 673
Malta	29 386 667		20 340 153
Netherlands	4 599 995 000		3 183 913 406
Austria	2 289 350 000		1 584 586 974
Poland	1 213 073 333		839 635 792
Portugal	1 319 570 000		913 348 083
Slovenia	170 330 667		117 895 366
Slovakia	210 905 333		145 979 358
Finland	1 471 320 000		1 018 382 731
Sweden	2 788 731 000		1 930 236 449
United Kingdom	16 774 645 000		11 610 668 510
Total	98 980 941 333		68 510 236 646

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	6 307 952	6 307 952	1 942 855 855	1 955 471 759
Czech Republic	1 176 839	1 176 839	362 467 822	364 821 500
Denmark	4 306 795	4 306 795	1 326 497 577	1 335 111 167
Germany	48 442 414	48 442 414	14 920 315 172	15 017 200 000
Estonia	114 717	114 717	35 333 071	35 562 505
Greece	3 675 413	3 675 413	1 132 031 129	1 139 381 955
Spain	17 508 401	17 508 401	5 392 606 280	5 427 623 082
France	35 976 261	35 976 261	11 080 726 850	11 152 679 372
Ireland	2 634 142	2 634 142	811 318 488	816 586 772
Italy	29 781 465	29 781 465	9 172 723 141	9 232 286 071
Cyprus	179 076	179 076	55 155 515	55 513 667
Latvia	141 976	141 976	43 728 854	44 012 806
Lithuania	253 291	253 291	78 013 884	78 520 466
Luxembourg	492 702	492 702	151 752 625	152 738 029
Hungary	1 089 482	1 089 482	335 561 709	337 740 673
Malta	65 613	65 613	20 208 927	20 340 153
Netherlands	10 270 653	10 270 653	3 163 372 100	3 183 913 406
Austria	5 111 553	5 111 553	1 574 363 868	1 584 586 974
Poland	2 708 493	2 708 493	834 218 806	839 635 792
Portugal	2 946 274	2 946 274	907 455 535	913 348 083
Slovenia	380 306	380 306	117 134 754	117 895 366
Slovakia	470 900	470 900	145 037 558	145 979 358
Finland	3 285 094	3 285 094	1 011 812 543	1 018 382 731
Sweden	6 226 548	6 226 548	1 917 783 353	1 930 236 449
United Kingdom	37 453 640	37 453 640	11 535 761 230	11 610 668 510
Total	221 000 000	221 000 000	68 068 236 646	68 510 236 646
Percentage of‘1 % of reduced GNI’ (15)	0,0022	0,0022	0,6877	0,6922

TABLE 5

Correction of budgetary imbalances for the United Kingdom for 2003 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)

Description	Coefficient (%) (16)	Amount
1. United Kingdom's share (in %) of total non-capped VAT bases	18,50 %
2. United Kingdom's share (in %) of total allocated expenditure	7,68 %
3. (1) — (2)	10,82 %
4. Total allocated expenditure		82 025 811 437
5. (3) × (4)		8 875 351 609
6. 0,66 × (5) = initial amount		5 857 732 062
7. Benefit for the United Kingdom (17)		447 826 885
8. Basic compensation for the United Kingdom = (6) – (7)		5 409 905 177
9. Windfall gains deriving from traditional own resources (18)		18 346 139
10. Correction for the United Kingdom = (8) – (9)		5 391 559 038

Correction of budgetary imbalances for the United Kingdom for 2000 pursuant to Article 4 of Decision 94/728/EC, Euratom (Chapter 1 5)

Description	Coefficient (%) (19)	Amount
1. United Kingdom's share (in %) of total non-capped VAT bases	18,71 %
2. United Kingdom's share (in %) of total allocated expenditure	10,43 %
3. (1) — (2)	8,28 %
4. Total allocated expenditure		74 700 969 031
5. (3) × (4)		6 183 698 001
6. 0,66 × (5) = initial amount		4 081 240 681
7. Benefit for the United Kingdom (20)		–51 336 943
8. Basic compensation for the United Kingdom = (6) – (7)		4 132 577 623
9. Amount already entered in SAB 1/2000 and SAB 3/2001		4 426 568 742
10. Correction for the United Kingdom = (8) – (9)		– 293 991 119

TABLE 6.1

Calculation of the financing of the 2003 correction for the United Kingdom amounting to — EUR 5 391 559 038 (Chapter 1 5)

Member State	Percentage share of reduced GNI base (21)	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	2,85	3,44	5,56		1,59	5,03	271 066 206
Czech Republic	0,53	0,64	1,04		0,30	0,94	50 571 316
Denmark	1,95	2,35	3,79		1,09	3,43	185 072 230
Germany	21,92	26,39	0,00	–19,79	0,00	6,60	355 741 367
Estonia	0,05	0,06	0,10		0,03	0,09	4 929 651
Greece	1,66	2,00	3,24		0,93	2,93	157 940 375
Spain	7,92	9,54	15,43		4,42	13,95	752 373 534
France	16,28	19,60	31,70		9,07	28,67	1 545 977 063
Ireland	1,19	1,44	2,32		0,66	2,10	113 194 720
Italy	13,48	16,23	26,24		7,51	23,74	1 279 773 409
Cyprus	0,08	0,10	0,16		0,05	0,14	7 695 268
Latvia	0,06	0,08	0,13		0,04	0,11	6 101 026
Lithuania	0,11	0,14	0,22		0,06	0,20	10 884 455
Luxembourg	0,22	0,27	0,43		0,12	0,39	21 172 445
Hungary	0,49	0,59	0,96		0,27	0,87	46 817 389
Malta	0,03	0,04	0,06		0,02	0,05	2 819 539
Netherlands	4,65	5,60	0,00	–4,20	0,00	1,40	75 423 495
Austria	2,31	2,78	0,00	–2,09	0,00	0,70	37 537 166
Poland	1,23	1,48	2,39		0,68	2,16	116 389 760
Portugal	1,33	1,61	2,60		0,74	2,35	126 607 709
Slovenia	0,17	0,21	0,34		0,10	0,30	16 342 578
Slovakia	0,21	0,26	0,41		0,12	0,38	20 235 562
Finland	1,49	1,79	2,89		0,83	2,62	141 167 543
Sweden	2,82	3,39	0,00	–2,54	0,00	0,85	45 725 232
United Kingdom	16,95	0,00	0,00		0,00	0,00	0
Total	100,00	100,00	100,00	–28,62	28,62	100,00	5 391 559 038

The calculations are made to 15 decimal places.

TABLE 6.2

Calculation of the financing of the 2000 correction for the United Kingdom amounting to — EUR 293 991 119 (Chapter 1 5)

Member State	Percentage share of reduced GNI base	Shares without the United Kingdom	Shares without Germany and the United Kingdom	1/3 of the share of Germany 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	2,94	3,56	4,91		0,45	4,01	–11 795 938
Denmark	2,01	2,43	3,35		0,31	2,74	–8 053 754
Germany	22,59	27,37	0,00	–9,12	0,00	18,25	–53 651 236
Greece	1,71	2,08	2,86		0,26	2,34	–6 873 062
Spain	8,17	9,89	13,62		1,24	11,14	–32 740 901
France	16,78	20,33	27,99		2,55	22,88	–67 276 001
Ireland	1,23	1,49	2,05		0,19	1,68	–4 925 874
Italy	13,89	16,83	23,17		2,11	18,94	–55 691 665
Luxembourg	0,23	0,28	0,38		0,03	0,31	– 921 357
Netherlands	4,79	5,80	7,99		0,73	6,53	–19 206 233
Austria	2,38	2,89	3,98		0,36	3,25	–9 558 660
Portugal	1,37	1,66	2,29		0,21	1,87	–5 509 564
Finland	1,53	1,86	2,56		0,23	2,09	–6 143 162
Sweden	2,90	3,52	4,84		0,44	3,96	–11 643 712
United Kingdom	17,47	0,00	0,00		0,00	0,00	0
Total	100,00	100,00	100,00	–9,12	9,12	100,00	– 293 991 119

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	Result of the definitive calculation of the financing of the 2000 correction for the United Kingdom	Total own resources (22)
	(1)	(2)	(3)	(4) = (1) + (2) + (3)	(5)	(6)	(7)	(8)	(9)	(10) = (4) + (5) + (6) + (7) + (8) + (9)
Belgium	16 125 000	21 000 000	1 147 275 000	1 184 400 000	338 094 428	1 942 855 855	12 615 904	259 270 268	–3 078 908	3 734 157 547
Czech Republic	5 775 000	0	53 850 000	59 625 000	78 643 405	362 467 822	2 353 678	50 571 316		553 661 221
Denmark	5 175 000	12 225 000	195 750 000	213 150 000	224 371 540	1 326 497 577	8 613 590	177 018 476	–16 290 924	1 933 360 259
Germany	101 550 000	129 675 000	2 057 175 000	2 288 400 000	2 820 402 170	14 920 315 172	96 884 828	302 090 131	49 233 892	20 477 326 193
Estonia	900 000	0	8 625 000	9 525 000	7 666 096	35 333 071	229 434	4 929 651		57 683 252
Greece	8 475 000	4 725 000	141 675 000	154 875 000	245 612 928	1 132 031 129	7 350 826	151 067 313	–1 603 327	1 689 333 869
Spain	26 850 000	9 600 000	726 825 000	763 275 000	1 170 015 369	5 392 606 280	35 016 802	719 632 633	–3 468 605	8 077 077 479
France	93 375 000	97 500 000	842 250 000	1 033 125 000	2 260 620 415	11 080 726 850	71 952 522	1 478 701 062	16 635 782	15 941 761 631
Ireland	525 000	2 850 000	102 825 000	106 200 000	176 029 002	811 318 488	5 268 284	108 268 846	–1 552 469	1 205 532 151
Italy	51 150 000	24 600 000	1 035 900 000	1 111 650 000	1 644 639 094	9 172 723 141	59 562 930	1 224 081 744	–4 564 420	13 208 092 489
Cyprus	900 000	0	8 475 000	9 375 000	11 966 904	55 155 515	358 152	7 695 268		84 550 839
Latvia	600 000	0	5 550 000	6 150 000	8 316 335	43 728 854	283 952	6 101 026		64 580 167
Lithuania	2 025 000	0	18 750 000	20 775 000	15 275 095	78 013 884	506 582	10 884 455		125 455 016
Luxembourg	150 000	0	12 525 000	12 675 000	32 925 249	151 752 625	985 404	20 251 088	– 233 413	218 355 953
Hungary	8 850 000	0	82 500 000	91 350 000	72 805 678	335 561 709	2 178 964	46 817 389		548 713 740
Malta	600 000	0	5 325 000	5 925 000	4 384 662	20 208 927	131 226	2 819 539		33 469 354
Netherlands	142 050 000	23 700 000	1 061 025 000	1 226 775 000	662 714 078	3 163 372 100	20 541 306	56 217 262	–9 171 563	5 120 448 183
Austria	7 575 000	9 675 000	153 750 000	171 000 000	317 906 880	1 574 363 868	10 223 106	27 978 506	–2 610 155	2 098 862 205
Poland	9 900 000	0	92 625 000	102 525 000	180 997 606	834 218 806	5 416 986	116 389 760		1 239 548 158
Portugal	14 325 000	375 000	82 200 000	96 900 000	196 887 528	907 455 535	5 892 548	121 098 145	–1 401 699	1 326 832 057
Slovenia	1 650 000	0	15 300 000	16 950 000	25 414 328	117 134 754	760 612	16 342 578		176 602 272
Slovakia	2 775 000	0	25 950 000	28 725 000	28 491 349	145 037 558	941 800	20 235 562		223 431 269
Finland	2 625 000	2 175 000	72 750 000	77 550 000	191 496 722	1 011 812 543	6 570 188	135 024 381	–2 235 647	1 420 218 187
Sweden	10 350 000	5 475 000	266 850 000	282 675 000	361 362 181	1 917 783 353	12 453 096	34 081 520	–3 881 694	2 604 473 456
United Kingdom	350 850 000	16 350 000	1 766 100 000	2 133 300 000	2 502 874 721	11 535 761 230	74 907 280	–5 097 567 919	–15 776 850	11 133 498 462
Total	865 125 000	359 925 000	9 981 825 000	11 206 875 000	13 579 913 763	68 068 236 646	442 000 000	0	0	93 297 025 409

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

Revenue

TITLE 1

OWN RESOURCES

Title Chapter	Heading	Budget 2004	Amending budget No. 9	New amount
1 0	AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM)	865 125 000		865 125 000
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)	359 925 000		359 925 000
1 2	CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM	9 981 825 000		9 981 825 000
1 3	OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM	13 579 913 763		13 579 913 763
1 4	OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM	68 509 738 810	497 836	68 510 236 646
1 5	CORRECTION OF BUDGETARY IMBALANCES	0		0
1 9	COSTS INCURRED BY THE MEMBER STATES IN THE COLLECTION OF OWN RESOURCES	—		—
	Title 1 — Total	93 296 527 573	497 836	93 297 025 409

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

Title Chapter Article Item	Heading	Budget 2004	Amending budget No. 9	New amount
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	68 067 738 810	497 836	68 068 236 646
1 4 0 1	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 European Agricultural Guidance and Guarantee Fund Guarantee Section monetary reserve	—		—
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	221 000 000		221 000 000
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	221 000 000		221 000 000
	Article 1 4 0 — Subtotal	68 509 738 810	497 836	68 510 236 646
	CHAPTER 1 4 — TOTAL	68 509 738 810	497 836	68 510 236 646

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

Budget 2004	Amending budget No. 9	New amount
68 067 738 810	497 836	68 068 236 646

Remarks

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

The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,6877 %.

Member State	Budget 2004	Amending budget No. 9	New amount
Belgium	1 942 841 646	+14 209	1 942 855 855
Czech Republic	362 465 171	+2 651	362 467 822
Denmark	1 326 487 876	+9 701	1 326 497 577
Germany	14 920 206 047	+ 109 125	14 920 315 172
Estonia	35 332 813	+ 258	35 333 071
Greece	1 132 022 849	+8 280	1 132 031 129
Spain	5 392 566 840	+39 440	5 392 606 280
France	11 080 645 808	+81 042	11 080 726 850
Ireland	811 312 555	+5 933	811 318 488
Italy	9 172 656 054	+67 087	9 172 723 141
Cyprus	55 155 112	+ 403	55 155 515
Latvia	43 728 534	+ 320	43 728 854
Lithuania	78 013 313	+ 571	78 013 884
Luxembourg	151 751 515	+1 110	151 752 625
Hungary	335 559 254	+2 455	335 561 709
Malta	20 208 779	+ 148	20 208 927
Netherlands	3 163 348 964	+23 136	3 163 372 100
Austria	1 574 352 353	+11 515	1 574 363 868
Poland	834 212 705	+6 101	834 218 806
Portugal	907 448 898	+6 637	907 455 535
Slovenia	117 133 897	+ 857	117 134 754
Slovakia	145 036 497	+1 061	145 037 558
Finland	1 011 805 143	+7 400	1 011 812 543
Sweden	1 917 769 327	+14 026	1 917 783 353
United Kingdom	11 535 676 860	+84 370	11 535 761 230
Item 1 4 0 0 — Total	68 067 738 810	+ 497 836	68 068 236 646

TITLE 4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Title

Chapter

Heading

Budget 2004

Amending budget No. 9

New amount

4 0

DEDUCTIONS FROM REMUNERATION

680 351 477

172 443

680 523 920

Title 4 — Total

680 351 477

172 443

680 523 920

CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION

Title Chapter Article Item	Heading	Budget 2004	Amending budget No. 9	New amount
4 0	DEDUCTIONS FROM REMUNERATION
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	454 984 240	145 618	455 129 858
	Article 4 0 0 — Subtotal	454 984 240	145 618	455 129 858
4 0 1	Staff contributions to the pension scheme	204 962 803	19 160	204 981 963
	Article 4 0 1 — Subtotal	204 962 803	19 160	204 981 963
4 0 3	Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment	p.m.		p.m.
	Article 4 0 3 — Subtotal	p.m.		p.m.
4 0 4	Proceeds of the special levy from the salaries of members of the institutions, officials and other servants in active employment	20 404 434	7 665	20 412 099
	Article 4 0 4 — Subtotal	20 404 434	7 665	20 412 099
	CHAPTER 4 0 — TOTAL	680 351 477	172 443	680 523 920

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

Budget 2004	Amending budget No. 9	New amount
454 984 240	145 618	455 129 858

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 2459/98 (OJ L 307, 17.11.1998, p. 3).

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).

Beginning in July 2000, the Board of Governors of the European Investment Bank decided to apply the Bank's specific indexing arrangement exclusively to salaries and to retain the indexing arrangement decided by the Council of the European Union, which applies to all the other institutions, for the income bands for the purposes of applying the Community tax.

Parliament		42 899 120
Council		23 433 000
Commission		329 056 460
— administration	(260 272 000 )
— research and technological development	(38 703 000 )
— European Agency for Reconstruction	(1 100 420 )
— European Aviation Safety Agency	(p.m.)
— European Agency for Safety and Health at Work	(178 401 )
— European Maritime Safety Agency	(p.m.)
— European Environment Agency	(993 631 )
— European Agency for the Evaluation of Medicinal Products	(2 613 069 )
— European Food Safety Authority	(p.m.)
— Translation Centre for the bodies of the European Union	(617 000 )
— European Centre for the Development of Vocational Training	(484 473 )
— Eurojust	(p.m.)
— European Training Foundation	(453 067 )
— European Foundation for the Improvement of Living and Working Conditions	(574 805 )
— European Monitoring Centre for Drugs and Drug Addiction	(362 454 )
— European Monitoring Centre on Racism and Xenophobia	(132 992 )
— Community Plant Variety Office	(191 925 )
— Office for Administration and Payment of Individual Entitlements	(3 910 000 )
— Office for Harmonization in the Internal Market	(2 555 238 )
— European Personnel Selection Office	(1 220 000 )
— Publications Office	(2 630 604 )
— European Anti-fraud Office	(2 819 381 )
— Infrastructure and Logistics Office in Brussels	(6 645 000 )
— Infrastructure and Logistics Office in Luxembourg	(2 599 000 )
Court of Justice		16 056 000
Court of Auditors		6 871 199
European Economic and Social Committee		4 030 027
Committee of the Regions		2 043 507
Ombudsman		343 927
European Data-protection Supervisor		221 618
European Investment Bank		20 850 000
European Central Bank		8 900 000
European Investment Fund		425 000
	Total	455 129 858

4 0 1
Staff contributions to the pension scheme

Budget 2004	Amending budget No. 9	New amount
204 962 803	19 160	204 981 963

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		25 483 016
Council		16 100 000
Commission		146 393 364
— administration	(101 767 000 )
— research and technological development	(27 141 000 )
— European Agency for Reconstruction	(782 179 )
— European Aviation Safety Agency	(p.m.)
— European Agency for Safety and Health at Work	(144 369 )
— European Maritime Safety Agency	(p.m.)
— European Environment Agency	(485 932 )
— European Agency for the Evaluation of Medicinal Products	(1 245 457 )
— European Food Safety Authority	(p.m.)
— Translation Centre for the bodies of the European Union	(585 000 )
— European Centre for the Development of Vocational Training	(406 231 )
— Eurojust	(p.m.)
— European Training Foundation	(316 151 )
— European Foundation for the Improvement of Living and Working Conditions	(400 349 )
— European Monitoring Centre for Drugs and Drug Addiction	(306 320 )
— European Monitoring Centre on Racism and Xenophobia	(96 647 )
— Community Plant Variety Office	(131 809 )
— Office for Administration and Payment of Individual Entitlements	(1 480 000 )
— Office for Harmonization in the Internal Market	(2 504 025 )
— European Personnel Selection Office	(402 000 )
— Publications Office	(2 995 321 )
— European Anti-fraud Office	(1 787 574 )
— Infrastructure and Logistics Office in Brussels	(2 433 000 )
— Infrastructure and Logistics Office in Luxembourg	(983 000 )
Court of Justice		7 940 000
Court of Auditors		4 013 453
European Economic and Social Committee		3 149 608
Committee of the Regions		1 696 067
Ombudsman		177 295
European Data-protection Supervisor		29 160
	Total	204 981 963

4 0 4
Proceeds of the special levy from the salaries of members of the institutions, officials and other servants in active employment

Budget 2004	Amending budget No. 9	New amount
20 404 434	7 665	20 412 099

Legal basis

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Parliament		2 213 793
Council		1 508 953
Commission		15 103 492
— administration	(12 142 000 )
— research and technological development	(1 136 326 )
— European Agency for Reconstruction	(95 259 )
— European Aviation Safety Agency	(p.m.)
— European Agency for Safety and Health at Work	(15 835 )
— European Maritime Safety Agency	(p.m.)
— European Environment Agency	(48 458 )
— European Agency for the Evaluation of Medicinal Products	(99 744 )
— European Food Safety Authority	(p.m.)
— Translation Centre for the bodies of the European Union	(56 043 )
— European Centre for the Development of Vocational Training	(41 214 )
— Eurojust	(p.m.)
— European Training Foundation	(42 060 )
— European Foundation for the Improvement of Living and Working Conditions	(41 866 )
— European Monitoring Centre for Drugs and Drug Addiction	(30 827 )
— European Monitoring Centre on Racism and Xenophobia	(9 182 )
— Community Plant Variety Office	(11 005 )
— Office for Administration and Payment of Individual Entitlements	(191 000 )
— Office for Harmonization in the Internal Market	(192 770 )
— European Personnel Selection Office	(60 000 )
— Publications Office	(253 903 )
— European Anti-fraud Office	(202 000 )
— Infrastructure and Logistics Office in Brussels	(311 000 )
— Infrastructure and Logistics Office in Luxembourg	(123 000 )
Court of Justice		777 419
Court of Auditors		409 984
European Economic and Social Committee		265 286
Committee of the Regions		107 442
Ombudsman		14 065
European Data-protection Supervisor		11 665
	Total	20 412 099

SECTION VIII — EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

Part B — EUROPEAN DATA-PROTECTION SUPERVISOR

Revenue

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Title

Chapter

Heading

Budget 2004

Amending budget No. 9

New amount

B-4 0

DEDUCTIONS FROM REMUNERATION

90 000

172 443

262 443

Title B-4 — Total

90 000

172 443

262 443

CHAPTER B-4 0 —
DEDUCTIONS FROM REMUNERATION

Title Chapter Article Item	Heading	Budget 2004	Amending budget No. 9	New amount
B-4 0	DEDUCTIONS FROM REMUNERATION
B-4 0 0	Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants	76 000	145 618	221 618
	Article B-4 0 0 — Subtotal	76 000	145 618	221 618
B-4 0 1	Staff contributions to the financing of the pension fund	10 000	19 160	29 160
	Article B-4 0 1 — Subtotal	10 000	19 160	29 160
B-4 0 3	Proceeds of the temporary contribution applied to the salaries of members of the institutions, officials and other servants in active employment	p.m.		p.m.
	Article B-4 0 3 — Subtotal	p.m.		p.m.
B-4 0 4	Proceeds of the special levy applied to the salaries of members of the institutions, officials and other servants in active employment	4 000	7 665	11 665
	Article B-4 0 4 — Subtotal	4 000	7 665	11 665
	CHAPTER B-4 0 — TOTAL	90 000	172 443	262 443

B-4 0 0
Proceeds of the tax on the salaries, wages and allowances of members of the institution, officials and other servants

Budget 2004	Amending budget No. 9	New amount
76 000	145 618	221 618

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions for the performance of the duties of the European Data-protection Supervisor (OJ L 183, 12.7.2002, p. 1).

B-4 0 1
Staff contributions to the financing of the pension fund

Budget 2004	Amending budget No. 9	New amount
10 000	19 160	29 160

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.

B-4 0 3
Proceeds of the temporary contribution applied to the salaries of members of the institutions, officials and other servants in active employment

Budget 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3931/91 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).

B-4 0 4
Proceeds of the special levy applied to the salaries of members of the institutions, officials and other servants in active employment

Budget 2004	Amending budget No. 9	New amount
4 000	7 665	11 665

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 66a thereof, as amended by the revised proposal amending the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

TITLE B-5

REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION

Title

Chapter

Heading

Appropriations 2004

Amending budget No. 9

New amount

B-5 5

TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

p.m.

Title B-5 — Total

p.m.

CHAPTER B-5 5 —
TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF

Title Chapter Article Item	Heading	Budget 2004	Amending budget No. 9	New amount
B-5 5	TRANSFER OR PURCHASE OF PENSION RIGHTS BY STAFF
B-5 5 0	Transfer or purchase of pension rights by staff	p.m.		p.m.
	Article B-5 5 0 — Subtotal	p.m.		p.m.
	CHAPTER B-5 5 — TOTAL	p.m.		p.m.

B-5 5 0
Transfer or purchase of pension rights by staff

Budget 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

New article

Legal basis

Staff Regulations of officials of the European Communities, and in particular Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

TITLE B-9

MISCELLANEOUS REVENUE

Title

Chapter

Heading

Budget 2004

Amending budget No. 9

New amount

B-9 0

MISCELLANEOUS REVENUE

p.m.

Title B-9 — Total

p.m.

CHAPTER B-9 0 —
MISCELLANEOUS REVENUE

Title Chapter Article Item	Heading	Budget 2004	Amending budget No. 9	New amount
B-9 0	MISCELLANEOUS REVENUE
B-9 0 0	Miscellaneous revenue	p.m.		p.m.
	Article B-9 0 0 — Subtotal	p.m.		p.m.
	CHAPTER B-9 0 — TOTAL	p.m.		p.m.

B-9 0 0
Miscellaneous revenue

Budget 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

Title	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	823 000	619 454	1 442 454
B-2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE	249 000	250 825	499 825
B-10	OTHER EXPENDITURE	200 000	– 200 000	p.m.
	Expenditure D — Total	1 272 000	670 279	1 942 279

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Title Chapter	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 0	MEMBERS OF THE INSTITUTION	375 000	317 977	692 977
B-1 1	STAFF IN ACTIVE EMPLOYMENT	429 000	246 853	675 853
B-1 2	ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE	p.m.		p.m.
B-1 3	MISSIONS AND DUTY TRAVEL	18 000	–6 000	12 000
B-1 5	GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS	p.m.	60 624	60 624
B-1 6	SOCIAL WELFARE	p.m.		p.m.
B-1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	1 000		1 000
B-1 8	INTERINSTITUTIONAL COOPERATION	p.m.		p.m.
	Title B-1 — Total	823 000	619 454	1 442 454

CHAPTER B-1 0 —
MEMBERS OF THE INSTITUTION

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 0	MEMBERS OF THE INSTITUTION
B-1 0 0	Salaries, allowances and payments related to salaries	235 000	297 227	532 227
	Article B-1 0 0 — Subtotal	235 000	297 227	532 227
B-1 0 1	Accident and sickness insurance and other social security charges	12 000	6 397	18 397
	Article B-1 0 1 — Subtotal	12 000	6 397	18 397
B-1 0 2	Temporary allowances	p.m.		p.m.
	Article B-1 0 2 — Subtotal	p.m.		p.m.
B-1 0 3	Pensions	p.m.		p.m.
	Article B-1 0 3 — Subtotal	p.m.		p.m.
B-1 0 4	Mission expenses, travel expenses and other ancillary expenditure	44 000		44 000
	Article B-1 0 4 — Subtotal	44 000		44 000
B-1 0 5	Allowances and expenses on entering and leaving the service	73 000	6 764	79 764
	Article B-1 0 5 — Subtotal	73 000	6 764	79 764
B-1 0 6	Courses	5 000		5 000
	Article B-1 0 6 — Subtotal	5 000		5 000
B-1 0 9	Adjustments of emoluments	6 000	7 589	13 589
	Article B-1 0 9 — Subtotal	6 000	7 589	13 589
	CHAPTER B-1 0 — TOTAL	375 000	317 977	692 977

B-1 0 0
Salaries, allowances and payments related to salaries

Appropriations 2004	Amending budget No. 9	New amount
235 000	297 227	532 227

Remarks

Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as amended by Regulation (EEC, Euratom, ECSC) No 3762/92 (OJ L 383, 29.12.1992, p. 4).

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

Appropriations 2004	Amending budget No. 9	New amount
12 000	6 397	18 397

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 11 and 14 thereof.

This appropriation is intended to cover:

—	the institutions' contributions (0,87 %) towards insurance against accident and occupational disease,

—	the institutions' contributions (3,4 %) towards sickness insurance,

—	birth grants,

—	allowances payable in the event of death.

B-1 0 2
Temporary allowances

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Article 7 thereof.

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

B-1 0 3
Pensions

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

Regulation determining the emoluments of the members of the institutions, and in particular Articles 8, 9, 15 and 18 thereof.

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the members of the institutions as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence.

B-1 0 4
Mission expenses, travel expenses and other ancillary expenditure

Appropriations 2004	Amending budget No. 9	New amount
44 000		44 000

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.

B-1 0 5
Allowances and expenses on entering and leaving the service

Appropriations 2004	Amending budget No. 9	New amount
73 000	6 764	79 764

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 5 thereof.

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to members on taking up duty or leaving the institution and removal expenses due to members on taking up duty or leaving the institution.

B-1 0 6
Courses

Appropriations 2004	Amending budget No. 9	New amount
5 000		5 000

Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.

B-1 0 9
Adjustments of emoluments

Appropriations 2004	Amending budget No. 9	New amount
6 000	7 589	13 589

Remarks

Regulation determining the emoluments of members of the institutions, and in particular Article 4a thereof, and the Financial Regulation.

This appropriation is intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.

CHAPTER B-1 1 —
STAFF IN ACTIVE EMPLOYMENT

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 1	STAFF IN ACTIVE EMPLOYMENT
B-1 1 0	Officials and temporary staff holding a post provided for in the establishment plan
B-1 1 0 0	Basic salaries	104 000	238 160	342 160
B-1 1 0 1	Family allowances	14 000	9 861	23 861
B-1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)	25 000	16 880	41 880
B-1 1 0 3	Secretarial allowance	2 000	–2 000	p.m.
	Article B-1 1 0 — Subtotal	145 000	262 901	407 901
B-1 1 1	Other staff
B-1 1 1 0	Auxiliary staff, local staff and special advisers	21 000		21 000
B-1 1 1 5	Contract staff	p.m.		p.m.
	Article B-1 1 1 — Subtotal	21 000		21 000
B-1 1 2	Further training	5 000		5 000
	Article B-1 1 2 — Subtotal	5 000		5 000
B-1 1 3	Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights	11 000	6 702	17 702
	Article B-1 1 3 — Subtotal	11 000	6 702	17 702
B-1 1 4	Miscellaneous allowances and grants	7 000		7 000
	Article B-1 1 4 — Subtotal	7 000		7 000
B-1 1 5	Overtime	1 000		1 000
	Article B-1 1 5 — Subtotal	1 000		1 000
B-1 1 7	Supplementary services
B-1 1 7 5	Translation and interpretation costs	65 000	-22 750	42 250
B-1 1 7 8	Support for activities	38 000		38 000
	Article B-1 1 7 — Subtotal	103 000	–22 750	80 250
B-1 1 8	Allowances and expenses in connection with officials entering and leaving the service and transfers	130 000		130 000
	Article B-1 1 8 — Subtotal	130 000		130 000
B-1 1 9	Adjustments to salaries of officials and other servants	6 000		6 000
	Article B-1 1 9 — Subtotal	6 000		6 000
	CHAPTER B-1 1 — TOTAL	429 000	246 853	675 853

B-1 1 0
Officials and temporary staff holding a post provided for in the establishment plan

B-1 1 0 0
Basic salaries

Appropriations 2004	Amending budget No. 9	New amount
104 000	238 160	342 160

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of officials and temporary staff.

B-1 1 0 1
Family allowances

Appropriations 2004	Amending budget No. 9	New amount
14 000	9 861	23 861

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68a thereof, and Section I of Annex VII thereto.

This appropriation is intended to cover family allowances which include:

—	head of household allowance,

—	dependent child allowance,

—	education allowance,

for officials and temporary staff.

B-1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)

Appropriations 2004	Amending budget No. 9	New amount
25 000	16 880	41 880

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances of officials and temporary staff.

B-1 1 0 3
Secretarial allowance

Appropriations 2004	Amending budget No. 9	New amount
2 000	–2 000	p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 17 of Annex XIII thereto.

This appropriation is intended to cover the fixed-rate secretarial allowance as referred to in the aforementioned provisions.

B-1 1 1
Other staff

B-1 1 1 0
Auxiliary staff, local staff and special advisers

Appropriations 2004	Amending budget No. 9	New amount
21 000		21 000

Remarks

Former Article B-1 1 1

This appropriation is intended to cover the remuneration of and the employer's social security contributions for auxiliary staff, local staff and special advisers as provided for in the Conditions of employment of other servants of the European Communities.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 1 5
Contract staff

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

New item

This appropriation is intended to cover expenditure relating to the use of contract staff.

Legal basis

Conditions of employment of other servants of the European Communities.

B-1 1 2
Further training

Appropriations 2004	Amending budget No. 9	New amount
5 000		5 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

B-1 1 3
Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights

Appropriations 2004	Amending budget No. 9	New amount
11 000	6 702	17 702

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24(8) thereof.

This appropriation is intended to cover the institution's contribution towards sickness insurance (Article 72) and towards insurance against accident and occupational disease (Article 73), the institution's contribution to the setting up of a special unemployment fund (Article 28(7) of the Conditions of employment of other servants of the European Communities), payments to be made by the institution for temporary staff in order to constitute or maintain pension rights in their countries of origin (Article 42 of the Conditions of employment of other servants of the European Communities).

It also covers expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

B-1 1 4
Miscellaneous allowances and grants

Appropriations 2004	Amending budget No. 9	New amount
7 000		7 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover the birth grant (Articles 70, 74 and 75) and the flat-rate travel expenses from the place of employment to the place of origin (Article 8 of Annex VII), rent and transport allowances (Articles 14a and 14b of Annex VII), fixed rate entertainment allowances (Article 14 of Annex VII), fixed travel allowances (Article 15 of Annex VII) and the special allowances granted to accounting officers and administrators of imprest accounts (Article 75).

B-1 1 5
Overtime

Appropriations 2004	Amending budget No. 9	New amount
1 000		1 000

Remarks

This appropriation is intended to pay for overtime under the conditions laid down in the provisions referred to below.

Legal basis

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

B-1 1 7
Supplementary services

B-1 1 7 5
Translation and interpretation costs

Appropriations 2004	Amending budget No. 9	New amount
65 000	-22 750	42 250

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

B-1 1 7 8
Support for activities

Appropriations 2004	Amending budget No. 9	New amount
38 000		38 000

Remarks

This appropriation is intended to cover the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, data-processing services, etc., on behalf of the European Data-protection Supervisor.

B-1 1 8
Allowances and expenses in connection with officials entering and leaving the service and transfers

Appropriations 2004	Amending budget No. 9	New amount
130 000		130 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenditure relating to recruitment procedures (Articles 27 to 31 and 33 and Annex III), travel expenses of officials (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), daily allowances for staff who can prove that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).

B-1 1 9
Adjustments to salaries of officials and other servants

Appropriations 2004	Amending budget No. 9	New amount
6 000		6 000

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of salary weighting (Articles 64 and 65 and Annex XI) and any salary adjustments agreed by the Council during the financial year (Article 65 and Annex XI).

CHAPTER B-1 2 —
ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 2	ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE
B-1 2 1	Allowances for staff assigned non-active status, retired in the interests of the service or dismissed	p.m.		p.m.
	Article B-1 2 1 — Subtotal	p.m.		p.m.
B-1 2 3	Insurance against sickness	p.m.		p.m.
	Article B-1 2 3 — Subtotal	p.m.		p.m.
B-1 2 9	Adjustments to the various allowances	p.m.		p.m.
	Article B-1 2 9 — Subtotal	p.m.		p.m.
	CHAPTER B-1 2 — TOTAL	p.m.		p.m.

B-1 2 1
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

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 staff assigned non-active status or retired in the interests of the service.

B-1 2 3
Insurance against sickness

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

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

This appropriation is intended to cover the employer's contribution to the sickness insurance of the recipients of the allowances referred to in Article B-1 2 1.

B-1 2 9
Adjustments to the various allowances

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover the impact of the salary weighting applicable to the allowances referred to in Article B-1 2 1 (Articles 64 and 65) and the impact of any salary adjustments agreed on by the Council during the financial year (Article 65).

CHAPTER B-1 3 —
MISSIONS AND DUTY TRAVEL

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 3	MISSIONS AND DUTY TRAVEL
B-1 3 0	Mission expenses, travel expenses and incidental expenditure	18 000	–6 000	12 000
	Article B-1 3 0 — Subtotal	18 000	–6 000	12 000
	CHAPTER B-1 3 — TOTAL	18 000	–6 000	12 000

B-1 3 0
Mission expenses, travel expenses and incidental expenditure

Appropriations 2004	Amending budget No. 9	New amount
18 000	–6 000	12 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.

CHAPTER B-1 5 —
GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 5	GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS
B-1 5 0	Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States	p.m.	60 624	60 624
	Article B-1 5 0 — Subtotal	p.m.	60 624	60 624
	CHAPTER B-1 5 — TOTAL	p.m.	60 624	60 624

B-1 5 0
Cost of organising graduate traineeships within the institution and staff exchanges between the institution and the public sector in the Member States

Appropriations 2004	Amending budget No. 9	New amount
p.m.	60 624	60 624

Remarks

This appropriation is intended to cover an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses as well as expenditure arising from staff exchanges between the European Data-protection Supervisor, the public sector in the Member States as well as international organisations.

CHAPTER B-1 6 —
SOCIAL WELFARE

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 6	SOCIAL WELFARE
B-1 6 0	Special assistance grants	p.m.		p.m.
	Article B-1 6 0 — Subtotal	p.m.		p.m.
B-1 6 4	Supplementary aid for the disabled
B-1 6 4 0	Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions	p.m.		p.m.
	Article B-1 6 4 — Subtotal	p.m.		p.m.
	CHAPTER B-1 6 — TOTAL	p.m.		p.m.

B-1 6 0
Special assistance grants

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

B-1 6 4
Supplementary aid for the disabled

B-1 6 4 0
Costs not reimbursed by the Joint Sickness Insurance Scheme and other specific interventions

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

New item

This appropriation is intended to cover, as part of an interinstitutional policy to assist the disabled, the following categories of disabled persons:

—	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 serves to reimburse, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

CHAPTER B-1 7 —
ENTERTAINMENT AND REPRESENTATION EXPENSES

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES
B-1 7 0	Entertainment and representation expenses	1 000		1 000
	Article B-1 7 0 — Subtotal	1 000		1 000
	CHAPTER B-1 7 — TOTAL	1 000		1 000

B-1 7 0
Entertainment and representation expenses

Appropriations 2004	Amending budget No. 9	New amount
1 000		1 000

Remarks

This appropriation is intended to cover the cost of receptions, representation costs and the purchase of representational items.

CHAPTER B-1 8 —
INTERINSTITUTIONAL COOPERATION

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-1 8	INTERINSTITUTIONAL COOPERATION
B-1 8 6	Social contacts between members of staff	p.m.		p.m.
	Article B-1 8 6 — Subtotal	p.m.		p.m.
B-1 8 8	Recruitment costs	p.m.		p.m.
	Article B-1 8 8 — Subtotal	p.m.		p.m.
	CHAPTER B-1 8 — TOTAL	p.m.		p.m.

Remarks

The activities covered in this chapter are the subject of interinstitutional cooperation, involving consultation between the institutions and greater use of joint management arrangements in order to rationalise expenditure.

B-1 8 6
Social contacts between members of staff

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.).

B-1 8 8
Recruitment costs

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

New article

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of the Decision of the Secretaries-General and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary staff, auxiliary staff and local staff.

In cases duly motivated by functional requirements and after consultation with the Office, it may be used for competitions organised by the institution itself.

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).

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 and 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).

TITLE B-2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title Chapter	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	58 000	141 125	199 125
B-2 1	DATA PROCESSING AND TELECOMMUNICATIONS	56 000	120 000	176 000
B-2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	51 000		51 000
B-2 3	CURRENT ADMINISTRATIVE EXPENDITURE	15 000		15 000
B-2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	9 000		9 000
B-2 6	EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS	2 000		2 000
B-2 7	EXPENDITURE ON PUBLISHING AND INFORMATION	58 000	–10 300	47 700
B-2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	p.m.		p.m.
	Title B-2 — Total	249 000	250 825	499 825

CHAPTER B-2 0 —
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
B-2 0 0	Rents, charges and buildings expenditure	58 000	141 125	199 125
	Article B-2 0 0 — Subtotal	58 000	141 125	199 125
	CHAPTER B-2 0 — TOTAL	58 000	141 125	199 125

B-2 0 0
Rents, charges and buildings expenditure

Appropriations 2004	Amending budget No. 9	New amount
58 000	141 125	199 125

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the offices.

This appropriation is intended to cover, on a flat-rate or pro rata basis, the rents and charges relating to insurance, water, electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including expenditure associated with the conversion, repair and renovation of the offices in question.

CHAPTER B-2 1 —
DATA PROCESSING AND TELECOMMUNICATIONS

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 1	DATA PROCESSING AND TELECOMMUNICATIONS
B-2 1 0	Equipment, operating costs and services relating to data processing	46 000	90 000	136 000
	Article B-2 1 0 — Subtotal	46 000	90 000	136 000
B-2 1 1	Equipment, installation costs and services relating to telecommunications	10 000	30 000	40 000
	Article B-2 1 1 — Subtotal	10 000	30 000	40 000
	CHAPTER B-2 1 — TOTAL	56 000	120 000	176 000

B-2 1 0
Equipment, operating costs and services relating to data processing

Appropriations 2004	Amending budget No. 9	New amount
46 000	90 000	136 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the equipment.

This appropriation is intended to cover expenditure on:

—	the purchase, rental and maintenance of equipment and the development of software,

—	assistance in connection with the operation and maintenance of data-processing systems,

—	data-processing operations entrusted to third parties and other data-processing service expenditure.

B-2 1 1
Equipment, installation costs and services relating to telecommunications

Appropriations 2004	Amending budget No. 9	New amount
10 000	30 000	40 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the equipment.

This appropriation is intended to cover expenditure relating to the rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure (transmission networks, telephone exchanges, telephones, mobile telephones and similar equipment, fax machines, telex machines, installation costs, etc.).

CHAPTER B-2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS
B-2 2 0	Technical equipment and installations	50 000		50 000
	Article B-2 2 0 — Subtotal	50 000		50 000
B-2 2 2	Vehicles	p.m.		p.m.
	Article B-2 2 2 — Subtotal	p.m.		p.m.
B-2 2 3	Documentation and library expenditure	1 000		1 000
	Article B-2 2 3 — Subtotal	1 000		1 000
	CHAPTER B-2 2 — TOTAL	51 000		51 000

B-2 2 0
Technical equipment and installations

Appropriations 2004	Amending budget No. 9	New amount
50 000		50 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the technical equipment and installations.

This appropriation is intended to cover expenditure, and in particular, on:

—	equipment such as telephones, calculators, security, archives, etc.,

—	office machines (typewriters, photocopiers, reader-printers, etc.),

—	replacement and maintenance of technical installations,

—	technical equipment,

—	purchase and replacement of furniture,

—	any other relevant items and associated costs.

B-2 2 2
Vehicles

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

B-2 2 3
Documentation and library expenditure

Appropriations 2004	Amending budget No. 9	New amount
1 000		1 000

Remarks

This appropriation is intended to cover expenditure related to the library of the European Data-protection Supervisor and in particular:

—	the costs of keeping the library stock up to date, subscriptions and translation as well as the purchase of library materials and their installation,

—	subscriptions and renewals of subscriptions to newspapers, periodicals and news agencies and other associated costs,

—	the cost, including equipment, of internal publications (brochures, studies, etc.) and communications (newsletters, videos, CD-ROMs, etc.).

CHAPTER B-2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 3	CURRENT ADMINISTRATIVE EXPENDITURE
B-2 3 0	Current administrative expenditure	15 000		15 000
	Article B-2 3 0 — Subtotal	15 000		15 000
	CHAPTER B-2 3 — TOTAL	15 000		15 000

B-2 3 0
Current administrative expenditure

Appropriations 2004	Amending budget No. 9	New amount
15 000		15 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover:

—	the purchase of paper, envelopes, office supplies and reproduction of workshops (photocopying paper, paper for publishing and distribution by conventional or electronic means, office supplies, etc.),

—	mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

—	the telephone rental and the charges for communications by telephone, telegraph and telex, costs of electronic data transmission and other related installation costs,

—	other current administrative expenditure (financial charges, legal costs, etc.).

CHAPTER B-2 5 —
EXPENDITURE ON FORMAL AND OTHER MEETINGS

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS
B-2 5 0	Formal and other meetings in general	9 000		9 000
	Article B-2 5 0 — Subtotal	9 000		9 000
	CHAPTER B-2 5 — TOTAL	9 000		9 000

B-2 5 0
Formal and other meetings in general

Appropriations 2004	Amending budget No. 9	New amount
9 000		9 000

Remarks

Agreement on administrative cooperation between the European Data-protection Supervisor and the other institution providing the service.

This appropriation is intended to cover travel and subsistence allowances and other related costs for experts and other persons invited to take part in study groups or working meetings, together with recruitment costs (costs of advertising posts, invitations for candidates, etc.).

CHAPTER B-2 6 —
EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 6	EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS
B-2 6 0	Limited consultations, studies and surveys	2 000		2 000
	Article B-2 6 0 — Subtotal	2 000		2 000
	CHAPTER B-2 6 — TOTAL	2 000		2 000

B-2 6 0
Limited consultations, studies and surveys

Appropriations 2004	Amending budget No. 9	New amount
2 000		2 000

Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

CHAPTER B-2 7 —
EXPENDITURE ON PUBLISHING AND INFORMATION

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 7	EXPENDITURE ON PUBLISHING AND INFORMATION
B-2 7 0	Expenditure on publishing and information	58 000	–10 300	47 700
	Article B-2 7 0 — Subtotal	58 000	–10 300	47 700
	CHAPTER B-2 7 — TOTAL	58 000	–10 300	47 700

B-2 7 0
Expenditure on publishing and information

Appropriations 2004	Amending budget No. 9	New amount
58 000	–10 300	47 700

Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:

—	printing expenses for publications in the Official Journal of the European Union,

—	the cost of printing and reproducing, in the official languages, various publications (annual report etc.),

—	printed material (by traditional or electronic means) promoting information with regards to the European Data-protection Supervisor,

—	any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.).

CHAPTER B-2 9 —
SUBSIDIES AND FINANCIAL CONTRIBUTIONS

Title Chapter Article Item	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS
B-2 9 9	Other subsidies	p.m.		p.m.
	Article B-2 9 9 — Subtotal	p.m.		p.m.
	CHAPTER B-2 9 — TOTAL	p.m.		p.m.

B-2 9 9
Other subsidies

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

Remarks

This appropriation is intended to cover expenditure (other than that in Article B-2 7 0) related to the European Data-protection Supervisor's visitors groups as well as expenditure with regards to publicity and measures to inform the general public (among the other opinion multipliers) of the aims, activities and the role of the European Data-protection Supervisor.

TITLE B-10

OTHER EXPENDITURE

Title Chapter	Heading	Appropriations 2004	Amending budget No. 9	New amount
B-10 0	PROVISIONAL APPROPRIATIONS	200 000	– 200 000	p.m.
B-10 1	CONTINGENCY RESERVE	p.m.		p.m.
	Title B-10 — Total	200 000	– 200 000	p.m.

CHAPTER B-10 0 —
PROVISIONAL APPROPRIATIONS

Appropriations 2004	Amending budget No. 9	New amount
200 000	– 200 000	p.m.

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).

CHAPTER B-10 1 —
CONTINGENCY RESERVE

Appropriations 2004	Amending budget No. 9	New amount
p.m.		p.m.

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).

(1) Including ABs 1/2004 to 9/2004.

(2) The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads:‘The revenue and expenditure shown in the budget shall be in balance’.

(4) Including ABs 1/2004 to 9/2004.

(5) The figures in this column correspond to those in the 2003 budget (OJ L 54, 28.2.2003) plus amending budgets 1, 2, 3, 4, 5, 6 and 7/2003.

(6) The own resources for draft budget 2004 are determined on the basis of the budget forecasts adopted at the 131st meeting of the Advisory Committee on Own Resources on 20 April 2004.

(7) The third paragraph of Article 268 of the Treaty establishing the European Community reads:‘The revenue and expenditure shown in the budget shall be in balance’.

(8) The VAT bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(9) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(10) As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Accession Treaty took effect on 1 May 2004.

(11) The base to be used does not exceed 50 % of GNI.

(12) As with the GNI, a reduction of one third has been applied to the VAT bases of the new Member States to take account of the fact that the Accession Treaty took effect on 1 May 2004.

(13) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(14) Calculation of rate: (68 510 236 646) / (98 980 941 333) = 0,692155840542192 %

(15) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(16) Rounded figures.

(17) This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource and the capping of VAT bases.

(18) These windfall gains are the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the increase since 2001 in the percentage of traditional own resources that Member States retain to cover their collection costs.

(19) Rounded figures.

(20) This is the benefit the United Kingdom derives from the present own resources system in relation to earlier systems as a result of the introduction of the GNP/GNI resource and the capping of VAT bases.

(21) The GNI bases of the ten new Member States have been reduced by one third to limit their contributions in view of the fact that the Accession Treaty took effect on 1 May 2004.

(22) Total own resources as percentage of GNI: (93 297 025 409) / (10 045 461 400 000) = 0,93 %; own resources ceiling as percentage of GNI: 1,24 %.

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