CONTENTS

GENERAL STATEMENT OF REVENUE

A. Introduction and financing of the general budget

I/9

B. General statement of revenue by budget heading

I/21

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

— Expenditure

I/181

Section II: Council

— Revenue

I/228

— Expenditure

I/243

Section III: Commission (volume II)

— Revenue

II/13

— Expenditure

II/63

Section IV: Court of Justice

— Revenue

I/292

— Expenditure

I/303

Section V: Court of Auditors

— Revenue

I/354

— Expenditure

I/365

Section VI: European Economic and Social Committee

— Revenue

I/412

— Expenditure

I/423

Section VII: Committee of the Regions

— Revenue

I/468

— Expenditure

I/480

Section VIII: European Ombudsman and European Data-protection Supervisor

— Part A: European Ombudsman

I/529

— Revenue

I/530

— Expenditure

I/537

— Part B: European Data-protection Supervisor

I/563

— Revenue

I/564

— Expenditure

I/569

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	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)	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.	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.	p.m.	–18 093 826,88
1 1 4	Charges levied on substituted C sugar and C isoglucose	p.m.	p.m.	0,—
1 1 5	Production levy for inulin syrup	2 400 000	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	0	0	– 149 254 635,46
	CHAPTER 1 5 — TOTAL	0	0	– 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

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	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

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.	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

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 No 39/2004 (OJ L 6, 10.1.2004, p. 16).

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

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	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.

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.

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.	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.	p.m.	0,—
	CHAPTER 3 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 3 4
3 4 0	Adjustment for the impact of the non-participation of certain Member States in the justice and home affairs policy	p.m.	p.m.	–9 468,61
	CHAPTER 3 4 — TOTAL	p.m.	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		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	p.m.
	Article 3 5 0 — Total	p.m.	0	1 275 616,45
	CHAPTER 3 5 — TOTAL	p.m.	0	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 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 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.

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 Article 15 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, 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) 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.

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 Article 4(3) 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

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), and in particular Article 10(4), (5), (6) and (9) thereof,

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

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), and in particular Article 10(7), (8) and (9) thereof.

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.	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).

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		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.

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 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		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.	p.m.	18 000,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	10 500,—
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.
	Article 5 0 0 — Total	p.m.	p.m.	28 500,—
5 0 1	Proceeds from the sale of immovable property	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	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.	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.	p.m.	15 918 150,44
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	161 611,63
	Article 5 1 1 — Total	p.m.	p.m.	16 079 762,07
	CHAPTER 5 1 — TOTAL	p.m.	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.	p.m.	0,—
	CHAPTER 5 4 — TOTAL	p.m.	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.	p.m.
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.
	CHAPTER 5 5 — TOTAL	p.m.	p.m.
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	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.	p.m.
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	1 000 000	1 000 000	93 565 447,83
	CHAPTER 5 7 — TOTAL	1 000 000	1 000 000	93 565 447,83
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.	p.m.
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	35 276,—
5 8 3	Revenue from miscellaneous compensation — Assigned revenue	—	—	796 627,06
	CHAPTER 5 8 — TOTAL	p.m.	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.

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 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,—

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 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

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 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

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.

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.

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 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.

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.

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.	p.m.	0,—
6 0 1 2	European fusion development agreements (EFDA) — Assigned revenue	p.m.	p.m.	7 577 016,—
6 0 1 3	Cooperation agreements with non-member countries under Community research programmes — Assigned revenue	p.m.	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.	p.m.	15 900,—
6 0 1 6	Agreements for European cooperation in the field of scientific and technical research — Assigned revenue	p.m.	p.m.	0,—
	Article 6 0 1 — Total	p.m.	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.	p.m.	0,—
	Article 6 0 2 — Total	p.m.	p.m.	0,—
6 0 3	Association agreements between the Communities and third countries
6 0 3 1	Revenue accruing from the participation of the candidate countries in Community programmes — Assigned revenue	p.m.	p.m.	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.	p.m.	227 103,20
6 0 3 3	Participation of outside bodies in Community activities — Assigned revenue	p.m.	p.m.	0,—
	Article 6 0 3 — Total	p.m.	p.m.	153 280 299,06
	CHAPTER 6 0 — TOTAL	p.m.	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.	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.	p.m.
	Article 6 1 1 — Total	p.m.	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.	p.m.	0,—
6 1 3	Sums recovered in accordance with Article 8 of Regulation (EC) No 1258/1999	p.m.	p.m.	0,—
6 1 4	Repayment of Community support to commercially successful projects and activities
6 1 4 0	Repayment of Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue	p.m.	p.m.	0,—
6 1 4 1	Repayment of Community support to commercially successful data-processing projects	—	p.m.	0,—
6 1 4 3	Repayment of Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue	p.m.	p.m.	1 717 880,78
	Article 6 1 4 — Total	p.m.	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.	p.m.	0,—
6 1 5 2	Repayment of unused interest subsidies — Assigned revenue	p.m.	p.m.	0,—
6 1 5 3	Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue	p.m.	p.m.	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.	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.	p.m.	0,—
6 1 7	Repayment of amounts paid in connection with Community aid to non-member countries
6 1 7 0	Repayments within the framework of cooperation with South Africa — Assigned revenue	p.m.	p.m.	7 405 015,09
	Article 6 1 7 — Total	p.m.	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.	p.m.	0,—
6 1 8 1	Repayment of additional costs caused by the recipients of food aid — Assigned revenue	p.m.	p.m.	69 418,89
	Article 6 1 8 — Total	p.m.	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.	p.m.	0,—
	Article 6 1 9 — Total	p.m.	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.	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.	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.	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.	p.m.	196 032,41
6 2 2 5	Other revenue for the Joint Research Centre — Assigned revenue	p.m.	p.m.	0,—
6 2 2 6	Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, causing supplementary appropriations — Assigned revenue	p.m.	p.m.	21 205 859,10
	Article 6 2 2 — Total	p.m.	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.	p.m.	0,—
	CHAPTER 6 2 — TOTAL	p.m.	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.	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.	p.m.	0,—
6 3 1 2	Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway and Switzerland — Assigned revenue	p.m.	p.m.	0,—
6 3 1 3	Other contributions in connection with the Schengen acquis (Iceland, Norway and Switzerland)– Assigned revenue	p.m.	p.m.	33 522,42
	Article 6 3 1 — Total	p.m.	p.m.	33 522,42
	CHAPTER 6 3 — TOTAL	p.m.	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.	p.m.	25 917 928,—
	Article 6 5 0 — Total	p.m.	p.m.	25 917 928,—
	CHAPTER 6 5 — TOTAL	p.m.	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.	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.

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.

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

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 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

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 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.

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(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,—

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.

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,—

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.

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

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.

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

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.

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

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.

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.

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(3) 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).

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.	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.	p.m.	0,—
	Article 7 2 0 — Total	p.m.	p.m.	0,—
	CHAPTER 7 2 — TOTAL	p.m.	p.m.	0,—
	Title 7 — Total	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).

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 Article 71(4) thereof.

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) 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) and in particular Article 7(2) 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 71(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, 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 Article 71(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.

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).

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).

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.

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.

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 Article 18(1)(b) 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.	p.m.	0,—
8 0 1	European Community guarantee for Euratom loans raised	p.m.	p.m.	0,—
8 0 2	European Community guarantee for loans raised to promote investments in the Community (new Community Instrument)	p.m.	p.m.	0,—
	CHAPTER 8 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 1
8 1 0	Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean non-member countries	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.	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.	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.	p.m.	0,—
8 2 1	European Community guarantee for a borrowing contracted by the Community to provide financial assistance to non-member countries of central and eastern Europe	p.m.	p.m.	0,—
8 2 3	European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the Commonwealth of Independent States and Mongolia	p.m.	p.m.	0,—
8 2 5	European Community guarantee for the borrowing programmes contracted by the Community to provide financial assistance to the countries of the western Balkans	p.m.	p.m.	0,—
8 2 6	European Community guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States	p.m.	p.m.	0,—
	CHAPTER 8 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 3
8 3 0	European Community guarantee for European Investment Bank loans to non-member countries in the Mediterranean region	p.m.	p.m.	0,—
8 3 1	European Community guarantee for European Investment Bank loans to countries in central and eastern Europe and the western Balkans	p.m.	p.m.	0,—
8 3 2	European Community guarantee for European Investment Bank loans to other non-member countries	p.m.	p.m.	0,—
8 3 4	European Community guarantee for European Investment Bank loans to South Africa	p.m.	p.m.	0,—
	CHAPTER 8 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 8 5
8 5 0	Dividends paid by the European Investment Fund	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

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).

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 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 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 2000/24/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 2000/688/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).

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 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 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 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 2005/47/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).

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).

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 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 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).

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
	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
				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
				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
	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
	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
	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
	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
			Appropriations 2006 (149)		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.	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.

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).

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.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	0,—
5 0 1	Proceeds from the sale of immovable property	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 0 — TOTAL	p.m.	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.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	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.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	0,—
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 8
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	35 276,—
	CHAPTER 5 8 — TOTAL	p.m.	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

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.

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

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.	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.	p.m.	48 650 267,—
6 6 0 1	Other non-assigned contributions and refunds	p.m.	p.m.	0,—
	Article 6 6 0 — Total	p.m.	p.m.	48 650 267,—
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	48 650 267,—
	Title 6 — Total	p.m.	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.	p.m.	669 832,—
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	669 832,—
	Title 9 — Total	p.m.	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.	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	700 000	366 369,97
1 0 8	Exchange losses
	Non-differentiated appropriations	100 000	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	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 A*16 or A*15 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.

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 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.

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 same institutions of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

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

—	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.	p.m.	2 304 085,08
2 0 0 5	Construction of buildings
	Non-differentiated appropriations	p.m.	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	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.

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 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.	p.m.	0,—
3 2 4 8	Expenditure on audiovisual information
	Non-differentiated appropriations	8 650 000	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.

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 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.	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	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.	p.m.	0,—
	CHAPTER 10 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 3	p.m.	p.m.	0,—
	CHAPTER 10 3 — TOTAL	p.m.	p.m.	0,—
	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.	p.m.	13 951 705,08
4 1 2	Contributions to the pension scheme by officials on leave on personal grounds	p.m.	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.

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).

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.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
5 0 0 2	Proceeds from the supply of goods to other institutions or bodies — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films	p.m.	p.m.	0,—
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 1
5 1 0	Proceeds from hiring out furniture and equipment	p.m.	p.m.	0,—
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings	p.m.	p.m.	794 246,85
	CHAPTER 5 1 — TOTAL	p.m.	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.	p.m.	422 542,43
	CHAPTER 5 2 — TOTAL	p.m.	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.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	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.	p.m.	0,—
5 7 2	Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	13 434 341,17
	CHAPTER 5 8
5 8 0	Miscellaneous compensation	p.m.	p.m.	4 106,41
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	4 106,41
	CHAPTER 5 9
5 9 0	Other revenue arising from administrative management	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	p.m.	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

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 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 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

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 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

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 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

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

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

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 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 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 — 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 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

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   Miscellaneous compensation

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

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 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.	p.m.	0,—
	CHAPTER 6 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 6 3
6 3 1	Contributions within the framework of the Schengen acquis — Assigned revenue
6 3 1 1	Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue	p.m.	p.m.	0,—
	Article 6 3 1 — Total	p.m.	p.m.	0,—
	CHAPTER 6 3 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 6 6
6 6 0	Other contributions and refunds
6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	0,—
	Article 6 6 0 — Total	p.m.	p.m.	0,—
	CHAPTER 6 6 — TOTAL	p.m.	p.m.	0,—
	Title 6 — Total	p.m.	p.m.	0,—
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER 6 1 —   REPAYMENT OF MISCELLANEOUS EXPENDITURE

6 1 2   Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue

Financial year 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 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

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).

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.

In accordance with Article 18 of 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 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

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 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.	p.m.	0,—
	CHAPTER 7 0 — TOTAL	p.m.	p.m.	0,—
	Title 7 — Total	p.m.	p.m.	0,—
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS

CHAPTER 7 0 —   INTEREST ON LATE PAYMENTS

7 0 0   Interest on late payments

Financial year 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.	p.m.	17 743,72
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	17 743,72
	Title 9 — Total	p.m.	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	18 000,—
1 3 1 1	Social contacts between members of staff
	Non-differentiated appropriations	120 000	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	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	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 A*16 or A*15 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	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	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	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.	p.m.	0,—
3 3 0 3	Entertainment and representation expenses
	Non-differentiated appropriations	15 000	15 000	10 000,—
3 3 0 4	Administrative expenses incurred in connection with travel
	Non-differentiated appropriations	20 000	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	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).

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).

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

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).

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).

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).

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 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).

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

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.

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).

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).

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	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	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).

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).

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.	p.m.	10 500,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	10 500,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	375 407,93
	CHAPTER 5 0 — TOTAL	p.m.	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	125 000	186 001,86
	CHAPTER 5 2 — TOTAL	125 000	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.	p.m.	0,—
5 5 1	Revenue from other persons for services supplied or work carried out at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue from the repayment of sums paid though not due — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds connected with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	77 297,96
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	77 297,96
	CHAPTER 5 8
5 8 0	Revenue from payments connected with lettings — Assigned revenue	p.m.	p.m.	0,—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	21 303,69
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	21 303,69
	Title 5 — Total	125 000	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	10 000	76 236,89
	CHAPTER 9 0 — TOTAL	10 000	10 000	76 236,89
	Title 9 — Total	10 000	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.	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	286 000	279 000,—
1 0 6 1	Computer training
	Non-differentiated appropriations	42 000	42 000	0,—
	Article 1 0 6 — Total	328 000	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.	p.m.	0,—
1 1 1 2	Local staff
	Non-differentiated appropriations	p.m.	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.	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	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.	p.m.	0,—
1 1 4 3	Fixed duty allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 4	Fixed local travel allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 5	Special allowance for accounting officers and administrators of imprest accounts
	Non-differentiated appropriations	p.m.	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.	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.	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.	p.m.	0,—
	Article 1 2 1 — Total	p.m.	p.m.	0,—
1 2 3	Sickness insurance
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9	Adjustments to pensions and various allowances
1 2 9 0	Weightings
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9 1	Provisional appropriation
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 9 — Total	p.m.	p.m.	0,—
	CHAPTER 1 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and other incidental expenditure
	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	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	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	4 800	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.	p.m.	0,—
1 8 4 2	Special alteration and renewal costs for restaurant and canteen equipment
	Non-differentiated appropriations	p.m.	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.	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.	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	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
	Non-differentiated appropriations	11 743 000	9 669 000	7 287 934,02
2 0 0 1	Lease/purchase payments
	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
	Non-differentiated appropriations	97 000	40 000	37 716,81
2 0 2	Water, gas, electricity and heating
	Non-differentiated appropriations	1 358 000	1 385 000	1 351 121,88
2 0 3	Cleaning and maintenance
	Non-differentiated appropriations	2 771 000	3 160 000	2 507 880,66
2 0 4	Fitting-out of premises
	Non-differentiated appropriations	173 000	120 000	414 059,43
2 0 5	Security and surveillance of buildings
	Non-differentiated appropriations	1 497 000	1 360 000	1 306 114,45
2 0 6	Acquisition of immovable property
	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
	Non-differentiated appropriations	1 413 000	82 000	17 870,09
2 0 9	Other expenditure on buildings
	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
	Non-differentiated appropriations	3 053 000	3 982 000	3 664 973,08
2 1 1	Data-processing work
	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
	Non-differentiated appropriations	66 000	64 000	383 971,41
2 2 0 1	Replacement of technical equipment and installations
	Non-differentiated appropriations	180 000	281 000	120 256,—
2 2 0 2	Hire of technical equipment and installations
	Non-differentiated appropriations	264 000	p.m.	38 244,—
2 2 0 3	Maintenance, use and repair of technical equipment and installations
	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
	Non-differentiated appropriations	479 000	364 000	1 708 143,09
2 2 1 1	Replacement of furniture
	Non-differentiated appropriations	300 000	296 000	67 404,54
2 2 1 2	Hire of furniture
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 1 3	Maintenance, use and repair of furniture
	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
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 1	Replacement of vehicles
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 2	Hire of vehicles
	Non-differentiated appropriations	789 000	689 000	354 174,05
2 2 3 3	Maintenance, use and repair of vehicles
	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
	Non-differentiated appropriations	698 000	714 000	799 647,70
2 2 5 1	Special library, documentation and reproduction equipment
	Non-differentiated appropriations	47 000	48 000	28 011,40
2 2 5 2	Subscriptions to newspapers and periodicals
	Non-differentiated appropriations	73 000	81 000	69 284,—
2 2 5 3	Subscriptions to news agencies
	Non-differentiated appropriations	30 400	33 400	18 832,—
2 2 5 4	Binding and upkeep of library books
	Non-differentiated appropriations	32 000	35 000	29 824,90
2 2 5 5	Subscriptions to rapid information display services
	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
	Non-differentiated appropriations	1 682 000	1 915 000	1 708 000,—
2 3 2	Financial charges
2 3 2 0	Bank charges
	Non-differentiated appropriations	45 000	50 000	30 000,—
2 3 2 9	Other financial charges
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 3 2 — Total	45 000	50 000	30 000,—
2 3 3	Legal expenses
	Non-differentiated appropriations	18 000	20 000	0,—
2 3 4	Damages
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance
	Non-differentiated appropriations	32 000	28 000	25 586,09
2 3 5 1	Uniforms and working clothes
	Non-differentiated appropriations	96 500	96 500	93 529,33
2 3 5 2	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	42 000	41 000	40 650,—
2 3 5 3	Departmental removals and associated handling
	Non-differentiated appropriations	12 000	10 000	6 000,—
2 3 5 4	Petty expenses
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 5 5	Services supplied by third parties
	Non-differentiated appropriations	137 000	970 000	227 200,51
2 3 5 9	Other operating expenditure
	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
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 9 3	Legal information service
	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
	Non-differentiated appropriations	480 000	530 000	402 000,—
2 4 1	Telecommunications
	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
	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
	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
	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
	Non-differentiated appropriations	855 000	909 000	1 095 000,—
2 7 1	Publications
2 7 1 0	General publications
	Non-differentiated appropriations	1 498 000	2 255 000	1 499 244,—
2 7 1 9	Expenditure on publicity and promotion of publications
	Non-differentiated appropriations	225 000	200 000	349 900,43
	Article 2 7 1 — Total	1 723 000	2 455 000	1 849 144,43
2 7 2	Expenditure on the dissemination of information and on participation in public events
	Non-differentiated appropriations	77 000	94 000	174 242,75
	CHAPTER 2 7 — TOTAL	2 655 000	3 458 000	3 118 387,18
	CHAPTER 2 9
2 9 8	Study grants
	Non-differentiated appropriations	248 000	250 000	229 303,53
2 9 9	Other subsidies
	Non-differentiated appropriations	108 000	120 000	115 890,35
	CHAPTER 2 9 — TOTAL	356 000	370 000	345 193,88
	Title 2 — Total	47 295 400	37 252 900	69 188 495,94
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 — PUBLISHING AND INFORMATION CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

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

2 0 0   Rent

2 0 0 0   Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
11 743 000	9 669 000	7 287 934,02

Remarks

This appropriation is intended to cover rent for the premises occupied by the institution.

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

2 0 0 1   Lease/purchase payments

Appropriations 2006	Appropriations 2005	Outturn 2004
8 500 000	p.m.	36 039 999,76

Remarks

This appropriation is intended to cover lease/purchase payments in respect of Annexes A, B and C to the main Court building.

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

2 0 1   Insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
97 000	40 000	37 716,81

Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises occupied by the institution.

2 0 2   Water, gas, electricity and heating

Appropriations 2006	Appropriations 2005	Outturn 2004
1 358 000	1 385 000	1 351 121,88

Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

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

2 0 3   Cleaning and maintenance

Appropriations 2006	Appropriations 2005	Outturn 2004
2 771 000	3 160 000	2 507 880,66

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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.

2 0 4   Fitting-out of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
173 000	120 000	414 059,43

Remarks

This appropriation is intended to cover various internal works, such as altering office partitions, including adjusting the relevant fitments.

2 0 5   Security and surveillance of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
1 497 000	1 360 000	1 306 114,45

Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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.

2 0 6   Acquisition of immovable property

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

2 0 8   Other expenditure incurred with a view to the acquisition or construction of immovable property

Appropriations 2006	Appropriations 2005	Outturn 2004
1 413 000	82 000	17 870,09

2 0 9   Other expenditure on buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
199 000	200 000	163 993,—

Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.

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

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

2 1 0   Electronic office equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
3 053 000	3 982 000	3 664 973,08

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of all computerised and electronic office equipment.

2 1 1   Data-processing work

Appropriations 2006	Appropriations 2005	Outturn 2004
6 204 000	5 340 000	5 380 750,14

Remarks

This appropriation is intended to cover computer analysis and programming.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
66 000	64 000	383 971,41

Remarks

This appropriation is intended to cover the purchase of technical equipment.

2 2 0 1   Replacement of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
180 000	281 000	120 256,—

Remarks

This appropriation is intended to cover replacement of technical equipment, in particular of:

—	audiovisual, archive, library and interpreting equipment, such as booths, headsets and switching units for simultaneous interpreting facilities,

—	various tools for maintenance shops for buildings,

—	telecommunications equipment,

—	reproduction, dissemination and mailing equipment.

2 2 0 2   Hire of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
264 000	p.m.	38 244,—

Remarks

This appropriation is intended to cover the rental of telephone equipment.

2 2 0 3   Maintenance, use and repair of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
79 000	94 000	90 821,97

Remarks

This appropriation is intended to cover the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 2.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
479 000	364 000	1 708 143,09

Remarks

This appropriation is intended to cover the purchase of extra furniture.

2 2 1 1   Replacement of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
300 000	296 000	67 404,54

Remarks

This appropriation is intended to cover the renewal of some of the furniture which is at least 15 years old and of the furniture which is not repairable.

2 2 1 2   Hire of furniture

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

2 2 1 3   Maintenance, use and repair of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
3 000	3 000	1 131,99

Remarks

This appropriation is intended to cover furniture maintenance and repair.

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

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

Remarks

This appropriation is intended to cover the acquisition of vehicles.

2 2 3 1   Replacement of vehicles

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

Remarks

This appropriation is intended to cover the replacement of vehicles which have the most mileage in excess of 120 000 kilometres.

2 2 3 2   Hire of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
789 000	689 000	354 174,05

Remarks

This appropriation is intended to cover the cost of renting and operating hired vehicles.

2 2 3 3   Maintenance, use and repair of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
248 000	243 000	249 563,81

Remarks

This appropriation is intended to cover principally expenditure on maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

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

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

Appropriations 2006	Appropriations 2005	Outturn 2004
698 000	714 000	799 647,70

Remarks

This appropriation is intended to cover the acquisition of books, documents and other publications and updates for existing volumes.

2 2 5 1   Special library, documentation and reproduction equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
47 000	48 000	28 011,40

Remarks

This appropriation is intended to cover principally:

—	entry and purchase of computerised legal data,

—	special equipment for the library.

2 2 5 2   Subscriptions to newspapers and periodicals

Appropriations 2006	Appropriations 2005	Outturn 2004
73 000	81 000	69 284,—

Remarks

This appropriation is intended to cover subscriptions to newspapers, non-specialised periodicals and various bulletins.

2 2 5 3   Subscriptions to news agencies

Appropriations 2006	Appropriations 2005	Outturn 2004
30 400	33 400	18 832,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4   Binding and upkeep of library books

Appropriations 2006	Appropriations 2005	Outturn 2004
32 000	35 000	29 824,90

2 2 5 5   Subscriptions to rapid information display services

Appropriations 2006	Appropriations 2005	Outturn 2004
25 500	25 000	25 000,—

Remarks

This appropriation is intended to cover access charges for certain external legal databases.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 3 0   Stationery and office supplies

Appropriations 2006	Appropriations 2005	Outturn 2004
1 682 000	1 915 000	1 708 000,—

Remarks

This appropriation is intended to cover purchase of the following papers and supplies:

—	offset paper,

—	xerox, photocopy and invoice paper,

—	paper and office supplies,

—	duplicating equipment supplies,

—	supplies for the general circulation of information and for mailing,

—	sound-recording supplies,

—	printed matter and forms,

—	computer and electronic office equipment supplies,

—	other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation, attributable, inter alia, to the sale of publications printed in the Court's workshops, is estimated at EUR 38 000.

2 3 2   Financial charges

2 3 2 0   Bank charges

Appropriations 2006	Appropriations 2005	Outturn 2004
45 000	50 000	30 000,—

Remarks

This appropriation is intended to cover banking costs (commission, agios, various charges).

Bank interest accruing to the institution is listed under revenue.

2 3 2 9   Other financial charges

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

2 3 3   Legal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
18 000	20 000	0,—

Remarks

This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration and officials or other members of staff.

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

2 3 4   Damages

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
32 000	28 000	25 586,09

Remarks

This appropriation is intended to cover various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability).

2 3 5 1   Uniforms and working clothes

Appropriations 2006	Appropriations 2005	Outturn 2004
96 500	96 500	93 529,33

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of, in particular:

—	judicial robes,

—	uniforms for ushers and drivers,

—	working clothes for reproduction and maintenance staff.

2 3 5 2   Miscellaneous expenditure on internal meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
42 000	41 000	40 650,—

Remarks

This appropriation is intended to cover miscellaneous expenditure for internal meetings.

2 3 5 3   Departmental removals and associated handling

Appropriations 2006	Appropriations 2005	Outturn 2004
12 000	10 000	6 000,—

Remarks

This appropriation is intended to cover removal and handling costs for equipment, furniture and office supplies.

2 3 5 4   Petty expenses

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

2 3 5 5   Services supplied by third parties

Appropriations 2006	Appropriations 2005	Outturn 2004
137 000	970 000	227 200,51

Remarks

This appropriation is intended to cover operating expenditure incurred by service providers.

2 3 5 9   Other operating expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
21 000	26 000	14 226,81

Remarks

This appropriation is intended to cover other running costs not specially provided for in the preceding items.

2 3 9   Services rendered between institutions

2 3 9 1   Joint Interpreting and Conference Service

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

2 3 9 3   Legal information service

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

Remarks

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (expanding and disseminating the interinstitutional database).

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postage and delivery charges

Appropriations 2006	Appropriations 2005	Outturn 2004
480 000	530 000	402 000,—

Remarks

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

2 4 1   Telecommunications

Appropriations 2006	Appropriations 2005	Outturn 2004
1 026 000	1 018 000	613 999,96

Remarks

This appropriation is intended to cover all expenditure in connection with telecommunications, such as subscriptions, communication costs (fixed and mobile) and the replacement, repair and maintenance of telephone installations and equipment.

It also covers expenditure related to data-transmission networks.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 36 000.

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Meetings in general

Appropriations 2006	Appropriations 2005	Outturn 2004
108 000	120 000	115 000,—

Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Justice Ministries, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
263 000	292 000	291 998,—

Remarks

Meetings with members of the national higher courts and with specialists in Community law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Community law.

This appropriation is intended to cover travel and subsistence expenses for participants and other organisational costs.

CHAPTER 2 6 —   STUDIES, SURVEYS AND CONSULTATIONS

2 6 0   Limited consultations, studies and surveys

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

CHAPTER 2 7 —   PUBLISHING AND INFORMATION

2 7 0   Official Journal

Appropriations 2006	Appropriations 2005	Outturn 2004
855 000	909 000	1 095 000,—

Remarks

This appropriation is intended to cover publication of material in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 120 000.

2 7 1   Publications

2 7 1 0   General publications

Appropriations 2006	Appropriations 2005	Outturn 2004
1 498 000	2 255 000	1 499 244,—

Remarks

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court, including cases before the Court of First Instance, together with the source index of Community case-law.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 263 000.

2 7 1 9   Expenditure on publicity and promotion of publications

Appropriations 2006	Appropriations 2005	Outturn 2004
225 000	200 000	349 900,43

Remarks

This appropriation is intended to cover publication costs for the annual report of the Court and other brochures produced by the Court for visitors.

2 7 2   Expenditure on the dissemination of information and on participation in public events

Appropriations 2006	Appropriations 2005	Outturn 2004
77 000	94 000	174 242,75

Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Community law, other expenditure on the dissemination of information and photographic costs.

CHAPTER 2 9 —   SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 8   Study grants

Appropriations 2006	Appropriations 2005	Outturn 2004
248 000	250 000	229 303,53

Remarks

This appropriation is intended to cover grants to students participating temporarily in research and documentation at the institution.

2 9 9   Other subsidies

Appropriations 2006	Appropriations 2005	Outturn 2004
108 000	120 000	115 890,35

Remarks

This appropriation is intended to cover contributions made for visits to the institution.

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 3 7
3 7 1	Special expenditure of the Court of Justice
3 7 1 0	Court expenses
	Non-differentiated appropriations	40 000	40 000	15 753,05
3 7 1 1	Arbitration Committee provided for in Article 18 of the EAEC Treaty
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 3 7 1 — Total	40 000	40 000	15 753,05
	CHAPTER 3 7 — TOTAL	40 000	40 000	15 753,05
	Title 3 — Total	40 000	40 000	15 753,05
CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

CHAPTER 3 7 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

3 7 1   Special expenditure of the Court of Justice

3 7 1 0   Court expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
40 000	40 000	15 753,05

Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.

3 7 1 1   Arbitration Committee provided for in Article 18 of the EAEC Treaty

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

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	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
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

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

CHAPTER 10 1 —   CONTINGENCY RESERVE

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

SECTION V

COURT OF AUDITORS

REVENUE

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

Heading	Amount
Expenditure	113 196 491
Own resources	–14 636 000
Contribution due	98 560 491

OWN RESOURCES

TITLE 4

REVENUE ACCRUING FROM PERSONS WORKING FOR 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 of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants	7 876 000	7 606 000	6 738 085,—
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.	442 840,48
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	830 000	700 000	0,—
	CHAPTER 4 0 — TOTAL	8 706 000	8 306 000	7 180 925,48
	CHAPTER 4 1
4 1 0	Staff contribution to the pension scheme	5 180 000	4 900 000	4 013 809,75
4 1 1	Transfer or repayment of pension rights by staff	500 000	847 000	1 431 294,23
4 1 2	Contribution to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	5 680 000	5 747 000	5 445 103,98
	Title 4 — Total	14 386 000	14 053 000	12 626 029,46
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — CONTRIBUTION TO PENSION SCHEMES

CHAPTER 4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

4 0 0   Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants

Financial year 2006	Financial year 2005	Financial year 2004
7 876 000	7 606 000	6 738 085,—

Remarks

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

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 (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).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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).

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.	442 840,48

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 (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 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).

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
830 000	700 000	0,—

Remarks

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

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26).

CHAPTER 4 1 —   CONTRIBUTION TO PENSION SCHEMES

4 1 0   Staff contribution to the pension scheme

Financial year 2006	Financial year 2005	Financial year 2004
5 180 000	4 900 000	4 013 809,75

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
500 000	847 000	1 431 294,23

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

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

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 (supplies)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	18 000,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	18 000,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	150 000	126 000	140 810,22
	CHAPTER 5 0 — TOTAL	150 000	126 000	158 810,22
	CHAPTER 5 1
5 1 1	Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	p.m.	p.m.	187 142,78
5 2 2	Interest yielded by prefinancing	p.m.	p.m.	0,—
	CHAPTER 5 2 — TOTAL	p.m.	p.m.	187 142,78
	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.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	91 926,31
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds connected with the administrative operation of the institutions — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	91 926,31
	CHAPTER 5 8
5 8 0	Revenue accruing from rental allowances — Assigned revenue	p.m.	p.m.	10 733,09
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	10 733,09
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	150 000	126 000	448 612,40
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING 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 INSTITUTIONS CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) 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.	18 000,—

Remarks

This item is intended to record revenue accruing 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 (ex Article 5 0 0)

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

Remarks

This item is intended to record revenue accruing 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 2   Proceeds from the sale of publications, printed works and films — Assigned revenue

Financial year 2006	Financial year 2005	Financial year 2004
150 000	126 000	140 810,22

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 in electronic form.

CHAPTER 5 1 —   PROCEEDS FROM LETTING

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 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 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

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 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
p.m.	p.m.	187 142,78

Remarks

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

5 2 2   Interest yielded by prefinancing

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

Remarks

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

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.	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 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.	91 926,31

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 3   Other contributions and refunds connected with the administrative operation of the institutions — 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 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue accruing from rental allowances — Assigned revenue

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	10 733,09

Remarks

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 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.	0,—

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.

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
p.m.	p.m.	0,—

Remarks

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

TITLE 9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2006	Financial year 2005	Financial year 2004
	CHAPTER 9 0
9 0 0	Miscellaneous revenue	100 000	35 000	92 626,49
	CHAPTER 9 0 — TOTAL	100 000	35 000	92 626,49
	Title 9 — Total	100 000	35 000	92 626,49
	GRAND TOTAL	14 636 000	14 214 000	13 167 268,35
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

Financial year 2006	Financial year 2005	Financial year 2004
100 000	35 000	92 626,49

Remarks

This article is intended to record miscellaneous revenue.

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 FOR THE INSTITUTION
1 0	MEMBERS OF THE INSTITUTION	11 350 000	9 450 000	8 672 774,75
1 1	STAFF IN ACTIVE EMPLOYMENT	80 547 991	78 206 000	60 094 968,84
1 2	ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE	p.m.	p.m.	0,—
1 3	MISSIONS AND DUTY TRAVEL	3 100 000	2 860 000	2 260 000,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	98 000	78 000	53 780,22
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	974 000	1 025 000	213 779,73
1 6	SOCIAL WELFARE	48 000	7 000	3 000,—
1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	243 000	243 000	134 898,55
1 8	INTERINSTITUTIONAL COOPERATION	2 223 500	2 099 500	1 967 447,18
	Title 1 — Total	98 584 491	93 968 500	73 400 649,27
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS	6 229 000	5 284 879	4 960 800,70
2 1	EXPENDITURE ON DATA PROCESSING	3 770 000	2 768 000	3 037 000,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 440 000	1 436 200	1 147 787,95
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	845 000	851 000	775 155,27
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	705 000	715 000	586 000,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	109 000	136 000	83 855,15
2 6	STUDIES, SURVEYS AND CONSULTATION	350 000	260 000	324 089,73
2 7	PUBLISHING AND INFORMATION	1 164 000	1 529 000	1 618 761,89
	Title 2 — Total	14 612 000	12 980 079	12 533 450,69
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	113 196 491	106 948 579	85 934 099,96

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING FOR 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	5 397 000	5 265 000	4 442 979,15
1 0 0 1	Residence allowances
	Non-differentiated appropriations	809 000	790 000	662 188,30
1 0 0 2	Family allowances
	Non-differentiated appropriations	332 000	344 000	228 844,98
1 0 0 3	Representation allowances
	Non-differentiated appropriations	—	—	0,—
	Article 1 0 0 — Total	6 538 000	6 399 000	5 334 012,43
1 0 1	Accident and sickness insurance and other social security charges
	Non-differentiated appropriations	339 000	296 000	255 177,46
1 0 2	Temporary allowances
	Non-differentiated appropriations	838 000	p.m.	622 917,36
1 0 3	Pensions
1 0 3 0	Retirement pensions
	Non-differentiated appropriations	1 845 000	1 638 000	1 251 579,06
1 0 3 1	Invalidity pensions
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 0 3 2	Survivors' pensions
	Non-differentiated appropriations	308 000	290 000	288 557,16
	Article 1 0 3 — Total	2 153 000	1 928 000	1 540 136,22
1 0 4	Mission expenses, local travel costs and incidental expenditure
	Non-differentiated appropriations	336 000	324 000	161 000,—
1 0 5	Allowances and expenses on taking up duties and leaving the service
1 0 5 0	Travel expenses (including members of the family)
	Non-differentiated appropriations	36 000	36 000	8 066,69
1 0 5 1	Installation and resettlement allowances
	Non-differentiated appropriations	431 000	p.m.	347 647,40
1 0 5 2	Removal expenses
	Non-differentiated appropriations	192 000	p.m.	39 249,61
	Article 1 0 5 — Total	659 000	36 000	394 963,70
1 0 6	Vocational training and language courses for Members of the institution
	Non-differentiated appropriations	48 000	45 000	35 649,62
1 0 9	Adjustments to emoluments
1 0 9 0	Weightings
	Non-differentiated appropriations	317 000	301 000	328 917,96
1 0 9 1	Provisional appropriation
	Non-differentiated appropriations	122 000	121 000	0,—
	Article 1 0 9 — Total	439 000	422 000	328 917,96
	CHAPTER 1 0 — TOTAL	11 350 000	9 450 000	8 672 774,75
	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	56 001 000	52 974 000	41 762 630,96
1 1 0 1	Family allowances
	Non-differentiated appropriations	4 799 000	4 540 000	3 525 327,63
1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
	Non-differentiated appropriations	9 041 000	8 538 000	6 734 759,45
1 1 0 3	Fixed allowances
	Non-differentiated appropriations	309 000	298 000	232 951,41
	Article 1 1 0 — Total	70 150 000	66 350 000	52 255 669,45
1 1 1	Other staff
1 1 1 0	Auxiliary staff
	Non-differentiated appropriations	77 000	1 420 000	1 654 491,58
1 1 1 1	Auxiliary interpreters
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 2	Local staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 3	Special advisers
	Non-differentiated appropriations	35 000	35 000	20 957,36
1 1 1 4	Auxiliary translators
	Non-differentiated appropriations	p.m.	290 000	760 330,46
1 1 1 5	Contract workers
	Non-differentiated appropriations	1 704 000	412 000	0,—
	Article 1 1 1 — Total	1 816 000	2 157 000	2 435 779,40
1 1 3	Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0	Insurance against sickness
	Non-differentiated appropriations	1 904 000	1 801 000	1 441 968,74
1 1 3 1	Insurance against accidents and occupational disease
	Non-differentiated appropriations	487 000	461 000	368 367,41
1 1 3 2	Unemployment insurance for temporary staff
	Non-differentiated appropriations	53 000	52 000	85 018,08
1 1 3 3	Constitution or maintenance of pension rights for temporary staff
	Non-differentiated appropriations	p.m.	p.m.	2 257,—
	Article 1 1 3 — Total	2 444 000	2 314 000	1 897 611,23
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth and death grants
	Non-differentiated appropriations	2 000	2 000	1 983,10
1 1 4 1	Annual travel costs from the place of employment to the place of origin
	Non-differentiated appropriations	692 000	674 000	573 003,96
1 1 4 3	Fixed entertainment allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 4	Fixed local travel allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 9	Other allowances and repayments
	Non-differentiated appropriations	112 000	56 000	36 702,14
	Article 1 1 4 — Total	806 000	732 000	611 689,20
1 1 5	Overtime
	Non-differentiated appropriations	507 000	612 000	422 763,96
1 1 8	Allowances and expenses on taking up duties leaving the service and on transfer
1 1 8 1	Travel expenses (including members of the family)
	Non-differentiated appropriations	25 000	31 000	24 474,91
1 1 8 2	Installation, resettlement and transfer allowances
	Non-differentiated appropriations	996 000	1 391 000	500 500,—
1 1 8 3	Removal expenses
	Non-differentiated appropriations	701 000	958 000	163 570,94
1 1 8 4	Temporary daily subsistence allowances
	Non-differentiated appropriations	1 205 000	1 614 000	1 220 000,—
	Article 1 1 8 — Total	2 927 000	3 994 000	1 908 545,85
1 1 9	Appropriation to cover adjustments to the remuneration of officials and other staff
1 1 9 0	Weightings
	Non-differentiated appropriations	1 027 000	1 077 000	562 909,75
1 1 9 1	Provisional appropriation
	Non-differentiated appropriations	870 991	970 000	0,—
	Article 1 1 9 — Total	1 897 991	2 047 000	562 909,75
	CHAPTER 1 1 — TOTAL	80 547 991	78 206 000	60 094 968,84
	CHAPTER 1 2
1 2 1	Allowance for staff assigned non-active status, retired in the interests of the service or dismissed
1 2 1 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 1 5	Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 1 — Total	p.m.	p.m.	0,—
1 2 3	Insurance against sickness
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9	Adjustments to various allowances
1 2 9 0	Weightings
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9 1	Provisional appropriation
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 9 — Total	p.m.	p.m.	0,—
	CHAPTER 1 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and incidental expenditure
	Non-differentiated appropriations	3 100 000	2 860 000	2 260 000,—
	CHAPTER 1 3 — TOTAL	3 100 000	2 860 000	2 260 000,—
	CHAPTER 1 4
1 4 1	Medical service
	Non-differentiated appropriations	98 000	78 000	53 780,22
	CHAPTER 1 4 — TOTAL	98 000	78 000	53 780,22
	CHAPTER 1 5
1 5 2	Staff exchanges between Community institutions and the public and private sectors
1 5 2 0	National and international officials and private sector staff seconded to the Court of Auditors
	Non-differentiated appropriations	954 000	1 005 000	213 779,73
1 5 2 1	Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings
	Non-differentiated appropriations	20 000	20 000	0,—
	Article 1 5 2 — Total	974 000	1 025 000	213 779,73
	CHAPTER 1 5 — TOTAL	974 000	1 025 000	213 779,73
	CHAPTER 1 6
1 6 0	Special assistance grants
	Non-differentiated appropriations	3 000	3 000	1 000,—
1 6 4	Aid for the handicapped
	Non-differentiated appropriations	45 000	4 000	2 000,—
	CHAPTER 1 6 — TOTAL	48 000	7 000	3 000,—
	CHAPTER 1 7
1 7 0	Entertainment and representation expenses
1 7 0 0	Entertainment and representation expenses of the Members of the institution
	Non-differentiated appropriations	234 000	234 000	131 898,55
1 7 0 1	Entertainment and representation expenses of members of staff
	Non-differentiated appropriations	9 000	9 000	3 000,—
	Article 1 7 0 — Total	243 000	243 000	134 898,55
	CHAPTER 1 7 — TOTAL	243 000	243 000	134 898,55
	CHAPTER 1 8
1 8 0	Interinstitutional cooperation
1 8 0 2	Early Childhood Centre and study centre in Luxembourg
	Non-differentiated appropriations	749 000	719 000	600 000,—
	Article 1 8 0 — Total	749 000	719 000	600 000,—
1 8 2	Further training and information for staff
1 8 2 0	Further training, retraining and information for staff
	Non-differentiated appropriations	700 000	634 000	549 769,26
	Article 1 8 2 — Total	700 000	634 000	549 769,26
1 8 3	Interinstitutional cooperation in the linguistic field
1 8 3 0	Interinstitutional cooperation in the linguistic field
	Non-differentiated appropriations	31 500	p.m.	13 500,—
	Article 1 8 3 — Total	31 500	p.m.	13 500,—
1 8 4	Restaurants and canteens
1 8 4 0	Operating expenditure of restaurants and canteens
	Non-differentiated appropriations	23 000	18 000	18 000,—
1 8 4 1	Conversion and replacement of restaurant and canteen equipment
	Non-differentiated appropriations	40 000	75 000	66 986,90
	Article 1 8 4 — Total	63 000	93 000	84 986,90
1 8 6	Social contacts between members of staff
	Non-differentiated appropriations	43 000	42 000	38 000,—
1 8 7	Other welfare expenditure
	Non-differentiated appropriations	3 000	2 500	2 000,—
1 8 8	Miscellaneous expenditure on recruitment
1 8 8 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	191 000	226 000	225 000,—
	Article 1 8 8 — Total	191 000	226 000	225 000,—
1 8 9	Supplementary services
1 8 9 1	Other freelance interpreters
	Non-differentiated appropriations	41 000	41 000	41 000,—
1 8 9 5	Other supplementary services
	Non-differentiated appropriations	188 000	124 000	170 593,63
1 8 9 6	Supplementary services for the Translation Service
	Non-differentiated appropriations	214 000	218 000	242 597,39
	Article 1 8 9 — Total	443 000	383 000	454 191,02
	CHAPTER 1 8 — TOTAL	2 223 500	2 099 500	1 967 447,18
	Title 1 — Total	98 584 491	93 968 500	73 400 649,27
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS 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
5 397 000	5 265 000	4 442 979,15

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 2 thereof.

This appropriation is intended to cover the basic salaries of Members of the Court of Auditors.

1 0 0 1   Residence allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
809 000	790 000	662 188,30

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 4 thereof.

This appropriation is intended to cover the residence allowances of Members of the Court of Auditors.

1 0 0 2   Family allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
332 000	344 000	228 844,98

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 3 thereof.

This appropriation is intended to cover the following family allowances of Members of the Court of Auditors:

—	household allowance,

—	dependent child allowance,

—	education allowance,

of Members of the Court of Auditors.

1 0 0 3   Representation allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
—	—	0,—

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

Appropriations 2006	Appropriations 2005	Outturn 2004
339 000	296 000	255 177,46

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 12 thereof.

This appropriation is intended to cover:

—	the institution's contribution (0,87 %) towards insurance against occupational disease and accident,

—	the institution's contribution (3,4 %) towards sickness insurance,

—	in the event of the death of a Member of the Court of Auditors: — the total remuneration of the deceased until the end of the third month following that in which the death occurs, — the cost of transporting the mortal remains back to the deceased's place of origin.

1 0 2   Temporary allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
838 000	p.m.	622 917,36

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 8 thereof.

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

1 0 3   Pensions

1 0 3 0   Retirement pensions

Appropriations 2006	Appropriations 2005	Outturn 2004
1 845 000	1 638 000	1 251 579,06

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 9 and 10 thereof.

This appropriation is intended to cover the retirement pensions of former Members of the Court of Auditors.

1 0 3 1   Invalidity pensions

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

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 11 thereof.

1 0 3 2   Survivors' pensions

Appropriations 2006	Appropriations 2005	Outturn 2004
308 000	290 000	288 557,16

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 16 thereof.

This appropriation is intended to meet the cost of survivors' pensions paid to widows and orphans of former Members of the Court of Auditors.

1 0 4   Mission expenses, local travel costs and incidental expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
336 000	324 000	161 000,—

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 7 thereof.

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

1 0 5   Allowances and expenses on taking up duties and leaving the service

1 0 5 0   Travel expenses (including members of the family)

Appropriations 2006	Appropriations 2005	Outturn 2004
36 000	36 000	8 066,69

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover travel expenses due to Members of the Court of Auditors on taking up duties or leaving the service.

1 0 5 1   Installation and resettlement allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
431 000	p.m.	347 647,40

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover installation and resettlement allowances due to Members of the Court of Auditors on taking up duties or leaving the service.

1 0 5 2   Removal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
192 000	p.m.	39 249,61

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Article 6 thereof.

This appropriation is intended to cover removal expenses due to Members of the Court of Auditors on taking up duties or leaving the service.

1 0 6   Vocational training and language courses for Members of the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
48 000	45 000	35 649,62

Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.

1 0 9   Adjustments to emoluments

1 0 9 0   Weightings

Appropriations 2006	Appropriations 2005	Outturn 2004
317 000	301 000	328 917,96

Remarks

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom) No 1293/2004 (OJ L 243, 15.7.2004, p. 26), and in particular Articles 5 and 5a thereof.

This appropriation is intended to cover the payment of weightings applied to:

—	basic salaries,

—	residence allowances,

—	family allowances,

—	temporary allowances,

—	retirement pensions,

—	invalidity pensions,

—	survivors' pensions,

—	transfers to a Member State other than that of the place of employment of part of the remuneration,

of Members of the Court of Auditors.

1 0 9 1   Provisional appropriation

Appropriations 2006	Appropriations 2005	Outturn 2004
122 000	121 000	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 salary adjustments which may be made by the Council in the course of the financial year.

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

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

Remarks

A flat-rate reduction of 3,9 % 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
56 001 000	52 974 000	41 762 630,96

Remarks

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

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

1 1 0 1   Family allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
4 799 000	4 540 000	3 525 327,63

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42a, 42b, 62, 67 and 68a thereof and Section I of Annex VII thereto.

Conditions of employment of other servants of the European Communitites, and in particular Articles 16 and 20 thereof.

This appropriation is intended to cover the following family allowances:

—	parental or family leave allowance,

—	household allowance,

—	dependent child allowance,

—	education allowance,

of officials and temporary staff.

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

Appropriations 2006	Appropriations 2005	Outturn 2004
9 041 000	8 538 000	6 734 759,45

Remarks

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

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

1 1 0 3   Fixed allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
309 000	298 000	232 951,41

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

This appropriation is intended to cover the flat-rate secretarial allowance of officials in accordance with the abovementioned provisions.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
77 000	1 420 000	1 654 491,58

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of auxiliary staff and the institution's social security contributions in respect of such staff (secretarial and other staff employed during periods of extra work and lengthy periods of absence).

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 the remuneration of auxiliary interpreters and the institution's social security contributions in respect of such staff.

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 the remuneration (including overtime) of local staff and the institution’s social security contributions in respect of such staff.

1 1 1 3   Special advisers

Appropriations 2006	Appropriations 2005	Outturn 2004
35 000	35 000	20 957,36

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 5 and Title VI thereof.

This appropriation is also intended to cover the fees and other expenses of the medical officer.

1 1 1 4   Auxiliary translators

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	290 000	760 330,46

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 of auxiliary translators and the institution's social security contributions in respect of such staff.

1 1 1 5   Contract workers

Appropriations 2006	Appropriations 2005	Outturn 2004
1 704 000	412 000	0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3a and Title IV thereof.

This appropriation is intended to cover expenditure relating to contract workers.

1 1 3   Insurance against sickness, accident and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0   Insurance against sickness

Appropriations 2006	Appropriations 2005	Outturn 2004
1 904 000	1 801 000	1 441 968,74

Remarks

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

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the institution's sickness insurance contributions (3,4 % of basic salary).

The staff contribution amounts to 1,7 % of basic salary.

1 1 3 1   Insurance against accidents and occupational disease

Appropriations 2006	Appropriations 2005	Outturn 2004
487 000	461 000	368 367,41

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover the institution's contribution towards insurance against accidents and occupational disease (0,87 % of basic salary) and the supplementary expenditure arising from the application of the statutory provisions in this area.

1 1 3 2   Unemployment insurance for temporary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
53 000	52 000	85 018,08

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover the institution's contribution towards the setting-up of the Special Unemployment Fund provided for in the abovementioned Article 28a(7).

1 1 3 3   Constitution or maintenance of pension rights for temporary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	2 257,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This appropriation is intended to cover payments by the institution to constitute or maintain pension rights for temporary staff 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
2 000	2 000	1 983,10

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 (EUR 198,31) and, in the event of an official's death, the deceased's full remuneration until the end of the third month following that in which death occurred and the cost of transporting the body to the deceased's place of origin.

1 1 4 1   Annual travel costs from the place of employment to the place of origin

Appropriations 2006	Appropriations 2005	Outturn 2004
692 000	674 000	573 003,96

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 costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin.

1 1 4 3   Fixed entertainment allowances

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

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

1 1 4 4   Fixed local travel allowances

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
112 000	56 000	36 702,14

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 48 thereof.

This appropriation is intended to cover:

—	the allowance granted to probationer officials who are dismissed because their work is obviously inadequate,

—	the compensation paid for a member of the temporary staff whose contract is terminated by the institution,

—	redemption of the pension rights of former members of the auxiliary staff who are appointed to the temporary staff or as officials.

1 1 5   Overtime

Appropriations 2006	Appropriations 2005	Outturn 2004
507 000	612 000	422 763,96

Remarks

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, and in particular Articles 16 and 57 thereof.

This appropriation is intended to cover the payment of overtime in accordance with the abovementioned provisions.

1 1 8   Allowances and expenses on taking up duties leaving the service and on transfer

1 1 8 1   Travel expenses (including members of the family)

Appropriations 2006	Appropriations 2005	Outturn 2004
25 000	31 000	24 474,91

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover travel expenses due to staff (including their families) on taking up their duties or leaving the institution.

1 1 8 2   Installation, resettlement and transfer allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
996 000	1 391 000	500 500,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover installation allowances due to officials and other servants obliged to change their place of residence on taking up their duties and upon finally leaving the institution and resettling elsewhere.

1 1 8 3   Removal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
701 000	958 000	163 570,94

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover removal expenses due to staff referred to in Item 1 1 8 2.

1 1 8 4   Temporary daily subsistence allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
1 205 000	1 614 000	1 220 000,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover daily subsistence allowances for staff who furnish evidence that they must change their place of residence on taking up their duties.

1 1 9   Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0   Weightings

Appropriations 2006	Appropriations 2005	Outturn 2004
1 027 000	1 077 000	562 909,75

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Annex XI thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials, temporary and auxiliary staff and to overtime.

1 1 9 1   Provisional appropriation

Appropriations 2006	Appropriations 2005	Outturn 2004
870 991	970 000	0,—

Remarks

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

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

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

CHAPTER 1 2 —   ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS RELATING TO TERMINATION OF SERVICE

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

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

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 allowances to officials assigned non-active status following a reduction in the number of posts in the institution or to senior officials who are retired in the interests of the service.

1 2 1 5   Allowances for staff whose service is terminated (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 to be paid to officials affected by measures terminating their employment in the interests of the service in the special circumstances arising from the accession of new Member States to the European Communities.

1 2 3   Insurance against sickness

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 towards sickness insurance for pensioners and recipients of allowances resulting from assignment of non-active status, retirement in the interests of the service or dismissal.

1 2 9   Adjustments to 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 65a thereof.

This appropriation is intended to cover the effect of weightings applicable to pensions and various allowances.

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 Articles 65 and 65a thereof and Annex XI thereto.

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

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

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
3 100 000	2 860 000	2 260 000,—

Remarks

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

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court's officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

Appropriations 2006	Appropriations 2005	Outturn 2004
98 000	78 000	53 780,22

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 2   Staff exchanges between Community institutions and the public and private sectors

1 5 2 0   National and international officials and private sector staff seconded to the Court of Auditors

Appropriations 2006	Appropriations 2005	Outturn 2004
954 000	1 005 000	213 779,73

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States, in the first instance, or from other countries and other experts or to short-term consulting work.

1 5 2 1   Court of Auditors officials seconded to national or international civil services or to private or public-sector institutions or undertakings

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	0,—

Remarks

This appropriation is intended to cover the reimbursement of additional expenses incurred by Community officials as a result of exchanges.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

Appropriations 2006	Appropriations 2005	Outturn 2004
3 000	3 000	1 000,—

Remarks

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

This appropriation is intended to cover help for staff in particularly difficult circumstances.

1 6 4   Aid for the handicapped

Appropriations 2006	Appropriations 2005	Outturn 2004
45 000	4 000	2 000,—

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,

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

It covers reimbursement, subject to budgetary ceilings and once 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 and is duly 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 of the Members of the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
234 000	234 000	131 898,55

Remarks

This appropriation is intended to cover expenditure on the Court of Auditors' obligations in respect of entertainment and representation.

1 7 0 1   Entertainment and representation expenses of members of staff

Appropriations 2006	Appropriations 2005	Outturn 2004
9 000	9 000	3 000,—

CHAPTER 1 8 —   INTERINSTITUTIONAL COOPERATION

Remarks

The activities covered by this chapter are carried out under an interinstitutional cooperation procedure involving consultation between the institutions and the strengthening of joint management instruments with a view to rationalising expenditure.

1 8 0   Interinstitutional cooperation

1 8 0 2   Early Childhood Centre and study centre in Luxembourg

Appropriations 2006	Appropriations 2005	Outturn 2004
749 000	719 000	600 000,—

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 and information for staff

1 8 2 0   Further training, retraining and information for staff

Appropriations 2006	Appropriations 2005	Outturn 2004
700 000	634 000	549 769,26

Remarks

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

This appropriation is intended to cover the organisation of further training courses including language courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.

It also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.

1 8 3   Interinstitutional cooperation in the linguistic field

1 8 3 0   Interinstitutional cooperation in the linguistic field

Appropriations 2006	Appropriations 2005	Outturn 2004
31 500	p.m.	13 500,—

Remarks

This appropriation is intended to cover expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field.

1 8 4   Restaurants and canteens

1 8 4 0   Operating expenditure of restaurants and canteens

Appropriations 2006	Appropriations 2005	Outturn 2004
23 000	18 000	18 000,—

Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeteria.

1 8 4 1   Conversion and replacement of restaurant and canteen equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
40 000	75 000	66 986,90

Remarks

This appropriation is intended to cover the conversion and renewal after 16 years’ operation of the equipment in the restaurant and cafeteria in order to comply with national health and safety standards currently in force.

1 8 6   Social contacts between members of staff

Appropriations 2006	Appropriations 2005	Outturn 2004
43 000	42 000	38 000,—

Remarks

This appropriation is intended to give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations.

1 8 7   Other welfare expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
3 000	2 500	2 000,—

Remarks

This appropriation is intended to cover other assistance and subsidies for staff and their families.

1 8 8   Miscellaneous expenditure on recruitment

1 8 8 0   Miscellaneous expenditure on recruitment

Appropriations 2006	Appropriations 2005	Outturn 2004
191 000	226 000	225 000,—

Remarks

This appropriation is intended to cover the costs of advertising, bringing candidates to Luxembourg, hiring rooms and equipment for the organisation of competitons and other selection procedures organised directly by the Court of Auditors and expenses incurred by candidates for travel and medical check-ups.

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 8 9   Supplementary services

1 8 9 1   Other freelance interpreters

Appropriations 2006	Appropriations 2005	Outturn 2004
41 000	41 000	41 000,—

Remarks

This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters.

1 8 9 5   Other supplementary services

Appropriations 2006	Appropriations 2005	Outturn 2004
188 000	124 000	170 593,63

Remarks

This appropriation is intended to cover in particular:

—	the hiring of temporary staff, in particular telephonists, shorthand typists, messengers and technical staff for all Court departments,

—	to the extent that such work cannot be carried out within the Court, reproduction and typing work performed by outside contractors,

—	office-automation costs relating to the production of explanatory and supporting documents for the Court's own use and for submission to the budgetary authority.

1 8 9 6   Supplementary services for the Translation Service

Appropriations 2006	Appropriations 2005	Outturn 2004
214 000	218 000	242 597,39

Remarks

This appropriation is intended to cover the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 2 0
2 0 0	Rent
	Non-differentiated appropriations	2 948 000	2 571 000	1 920 240,61
2 0 1	Insurance
	Non-differentiated appropriations	60 000	76 000	57 000,—
2 0 2	Water, gas, electricity and heating
	Non-differentiated appropriations	725 000	690 000	442 000,—
2 0 3	Cleaning and maintenance
	Non-differentiated appropriations	843 000	721 000	715 000,—
2 0 4	Fitting-out of premises
	Non-differentiated appropriations	280 000	130 000	145 486,79
2 0 5	Security and surveillance of buildings
	Non-differentiated appropriations	934 000	863 879	793 000,—
2 0 6	Acquisition of immovable property
	Non-differentiated appropriations	p.m.	p.m.	650 000,—
2 0 8	Technical assistance in connection with large-scale building projects
	Non-differentiated appropriations	375 000	175 000	172 073,30
2 0 9	Other expenditure on buildings
	Non-differentiated appropriations	64 000	58 000	66 000,—
	CHAPTER 2 0 — TOTAL	6 229 000	5 284 879	4 960 800,70
	CHAPTER 2 1
2 1 1	Computer networks
	Non-differentiated appropriations	2 615 000	2 168 000	2 380 000,—
2 1 4	Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff
	Non-differentiated appropriations	1 155 000	600 000	657 000,—
	CHAPTER 2 1 — TOTAL	3 770 000	2 768 000	3 037 000,—
	CHAPTER 2 2
2 2 0	Technical installations and office machines
2 2 0 0	New purchases of technical equipment and installations
	Non-differentiated appropriations	12 000	12 000	28 000,—
2 2 0 1	Replacement of technical equipment and installations
	Non-differentiated appropriations	37 000	16 000	6 000,—
2 2 0 2	Hire of technical equipment and installations
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 0 3	Maintenance, use and repair of technical equipment and installations
	Non-differentiated appropriations	10 000	10 000	10 000,—
2 2 0 4	Office machines
	Non-differentiated appropriations	259 000	265 000	193 000,—
	Article 2 2 0 — Total	318 000	303 000	237 000,—
2 2 1	Furniture
2 2 1 0	New purchases of furniture
	Non-differentiated appropriations	121 000	187 000	287 582,58
2 2 1 1	Replacement of furniture
	Non-differentiated appropriations	200 000	127 000	126 000,—
2 2 1 2	Hire of furniture
	Non-differentiated appropriations	p.m.	1 200	417,42
2 2 1 3	Maintenance, use and repair of furniture
	Non-differentiated appropriations	7 000	7 000	2 000,—
	Article 2 2 1 — Total	328 000	322 200	416 000,—
2 2 3	Vehicles
2 2 3 0	New purchases of vehicles
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 1	Replacement of vehicles
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 2	Hire of vehicles
	Non-differentiated appropriations	275 000	245 000	100 000,—
2 2 3 3	Maintenance, use and repair of vehicles
	Non-differentiated appropriations	195 000	242 000	179 787,95
	Article 2 2 3 — Total	470 000	487 000	279 787,95
2 2 5	Documentation and library expenditure
2 2 5 0	Library funds, purchase of books
	Non-differentiated appropriations	38 000	38 000	27 000,—
2 2 5 1	Special library, documentation and reproduction equipment
	Non-differentiated appropriations	3 000	3 000	16 000,—
2 2 5 2	Subscriptions to newspapers and periodicals
	Non-differentiated appropriations	111 000	111 000	103 000,—
2 2 5 3	Subscriptions to news agencies
	Non-differentiated appropriations	69 000	69 000	69 000,—
2 2 5 4	Binding and conservation of library books
	Non-differentiated appropriations	3 000	3 000	0,—
	Article 2 2 5 — Total	224 000	224 000	215 000,—
2 2 7	Processing of archive resources and acquisition of archive resources on substitute media
2 2 7 0	Processing of archive resources and acquisition of archive resources on substitute media
	Non-differentiated appropriations	100 000	100 000	0,—
	Article 2 2 7 — Total	100 000	100 000	0,—
	CHAPTER 2 2 — TOTAL	1 440 000	1 436 200	1 147 787,95
	CHAPTER 2 3
2 3 0	Stationery and office supplies
	Non-differentiated appropriations	200 000	200 000	170 000,—
2 3 2	Financial charges
2 3 2 0	Bank charges
	Non-differentiated appropriations	30 000	20 000	19 000,—
2 3 2 1	Exchange losses
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 2 9	Other financial charges
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 3 2 — Total	30 000	20 000	19 000,—
2 3 3	Legal expenses
	Non-differentiated appropriations	20 000	20 000	111,72
2 3 4	Damages and interest
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance
	Non-differentiated appropriations	2 000	2 000	236,10
2 3 5 1	Uniforms and work clothes
	Non-differentiated appropriations	34 000	36 000	21 705,89
2 3 5 2	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	55 000	51 000	56 000,—
2 3 5 3	Departmental removals and handling
	Non-differentiated appropriations	35 000	53 000	49 000,—
2 3 5 4	Petty expenses
	Non-differentiated appropriations	2 000	2 000	1 999,71
2 3 5 9	Other operating expenditure
	Non-differentiated appropriations	7 000	7 000	19 101,85
	Article 2 3 5 — Total	135 000	151 000	148 043,55
2 3 9	Services rendered between institutions
2 3 9 1	Joint Interpreting and Conference Service
	Non-differentiated appropriations	460 000	460 000	438 000,—
	Article 2 3 9 — Total	460 000	460 000	438 000,—
	CHAPTER 2 3 — TOTAL	845 000	851 000	775 155,27
	CHAPTER 2 4
2 4 0	Postage and delivery charges
	Non-differentiated appropriations	50 000	50 000	48 000,—
2 4 1	Telephone, telegraph, telex and television
	Non-differentiated appropriations	655 000	665 000	538 000,—
	CHAPTER 2 4 — TOTAL	705 000	715 000	586 000,—
	CHAPTER 2 5
2 5 0	Meetings in general
	Non-differentiated appropriations	7 000	16 000	9 478,11
2 5 5	Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
	Non-differentiated appropriations	102 000	120 000	74 377,04
	CHAPTER 2 5 — TOTAL	109 000	136 000	83 855,15
	CHAPTER 2 6
2 6 0	Limited consultations, studies and surveys
	Non-differentiated appropriations	350 000	260 000	324 089,73
	CHAPTER 2 6 — TOTAL	350 000	260 000	324 089,73
	CHAPTER 2 7
2 7 0	Official Journal
	Non-differentiated appropriations	850 000	1 253 000	1 370 000,—
2 7 1	Publications
2 7 1 0	Sundry publications
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 7 1 9	Expenditure on distribution and publicising of documents
	Non-differentiated appropriations	140 000	120 000	120 000,—
	Article 2 7 1 — Total	140 000	120 000	120 000,—
2 7 2	Expenditure on the dissemination of information and on participation in public events
	Non-differentiated appropriations	13 000	6 000	6 905,86
2 7 3	Training young people in the European spirit
	Non-differentiated appropriations	161 000	150 000	121 856,03
	CHAPTER 2 7 — TOTAL	1 164 000	1 529 000	1 618 761,89
	Title 2 — Total	14 612 000	12 980 079	12 533 450,69
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 — STUDIES, SURVEYS AND CONSULTATION CHAPTER 2 7 — PUBLISHING AND INFORMATION

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

Remarks

Since risk cover has been withdrawn by the insurance companies, the risk of industrial conflicts and terrorist attacks for the Court of Auditors’ buildings has to be covered through the budget of the European Union. The appropriations of this title accordingly cover all expenditure linked to damages resulting from industrial conflicts and terrorist attacks.

2 0 0   Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
2 948 000	2 571 000	1 920 240,61

Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

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

2 0 1   Insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
60 000	76 000	57 000,—

Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.

2 0 2   Water, gas, electricity and heating

Appropriations 2006	Appropriations 2005	Outturn 2004
725 000	690 000	442 000,—

Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

2 0 3   Cleaning and maintenance

Appropriations 2006	Appropriations 2005	Outturn 2004
843 000	721 000	715 000,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them.

It also covers the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

2 0 4   Fitting-out of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
280 000	130 000	145 486,79

Remarks

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.

2 0 5   Security and surveillance of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
934 000	863 879	793 000,—

Remarks

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the Financial Regulation.

2 0 6   Acquisition of immovable property

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	650 000,—

Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

2 0 8   Technical assistance in connection with large-scale building projects

Appropriations 2006	Appropriations 2005	Outturn 2004
375 000	175 000	172 073,30

Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.

2 0 9   Other expenditure on buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
64 000	58 000	66 000,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 180 000.

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained, with due regard to Article 63 of the Financial Regulation.

2 1 1   Computer networks

Appropriations 2006	Appropriations 2005	Outturn 2004
2 615 000	2 168 000	2 380 000,—

Remarks

This appropriation is intended to cover the following operating expenditure:

—	purchase, leasing and maintenance of minicomputers and microcomputers and terminals connected to the Commission's computer centre in Luxembourg,

—	purchase, leasing and maintenance of computer equipment and software, other supplies and documentation,

—	computer cables.

2 1 4   Analysis, programming, preliminary analysis and special projects handled by persons other than the Court's own staff

Appropriations 2006	Appropriations 2005	Outturn 2004
1 155 000	600 000	657 000,—

Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure on purchase or the conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained, with due regard to Article 63 of the Financial Regulation.

2 2 0   Technical installations and office machines

2 2 0 0   New purchases of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
12 000	12 000	28 000,—

Remarks

This appropriation is intended to cover expenditure on the purchase of technical equipment and installations.

2 2 0 1   Replacement of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
37 000	16 000	6 000,—

Remarks

This appropriation is intended to cover the replacement of technical equipment and installations.

2 2 0 2   Hire of technical equipment and installations

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

Remarks

This appropriation is intended to cover the hire of technical equipment and installations.

2 2 0 3   Maintenance, use and repair of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	10 000	10 000,—

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment included in Items 2 2 0 0 to 2 2 0 2.

2 2 0 4   Office machines

Appropriations 2006	Appropriations 2005	Outturn 2004
259 000	265 000	193 000,—

Remarks

This appropriation is intended to cover the acquisition, hire and maintenance of office machines, such as photocopiers, telecommunications equipment, dictaphones, calculators, etc.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
121 000	187 000	287 582,58

Remarks

This appropriation is intended to cover the purchase of additional furniture.

2 2 1 1   Replacement of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
200 000	127 000	126 000,—

Remarks

This appropriation is intended to cover the replacement of old or damaged furniture.

2 2 1 2   Hire of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	1 200	417,42

2 2 1 3   Maintenance, use and repair of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
7 000	7 000	2 000,—

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

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

Remarks

This appropriation is intended to cover the purchase of vehicles.

2 2 3 1   Replacement of vehicles

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

Remarks

This appropriation is intended to cover the replacement of vehicles which have had at least four years' use or which have reached a kilometrage of more than 140 000 km.

2 2 3 2   Hire of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
275 000	245 000	100 000,—

Remarks

This appropriation is intended to cover the hire of cars, taxis, coaches and lorries, with or without drivers.

2 2 3 3   Maintenance, use and repair of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
195 000	242 000	179 787,95

Remarks

This appropriation is intended to cover all costs relating to official vehicles, e.g. maintenance, repair, insurance, fuel, parking, motorway tolls, etc.

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

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

Appropriations 2006	Appropriations 2005	Outturn 2004
38 000	38 000	27 000,—

Remarks

This appropriation is intended to cover the purchase of books and other non-periodic publications required by the Court departments, and by the Language Service in particular.

2 2 5 1   Special library, documentation and reproduction equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
3 000	3 000	16 000,—

Remarks

This appropriation is intended to cover the cost of purchasing all forms of equipment and accessories to do with filing, storing, stocking and reproduction and adapted to the specific needs of the library.

2 2 5 2   Subscriptions to newspapers and periodicals

Appropriations 2006	Appropriations 2005	Outturn 2004
111 000	111 000	103 000,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals, including specialist financial and other periodicals, consultation of which is an essential part of audit work.

2 2 5 3   Subscriptions to news agencies

Appropriations 2006	Appropriations 2005	Outturn 2004
69 000	69 000	69 000,—

Remarks

This appropriation is intended to cover subscriptions to news agencies.

2 2 5 4   Binding and conservation of library books

Appropriations 2006	Appropriations 2005	Outturn 2004
3 000	3 000	0,—

Remarks

This appropriation is intended to cover the cost of binding and conservation of library books.

2 2 7   Processing of archive resources and acquisition of archive resources on substitute media

2 2 7 0   Processing of archive resources and acquisition of archive resources on substitute media

Appropriations 2006	Appropriations 2005	Outturn 2004
100 000	100 000	0,—

Remarks

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as last amended by Regulation (EC, Euratom) No 1700/2003 (OJ L 243, 27.9.2003, p. 1).

Deposit agreement between the European institutions and the historical archives of the European Communities in Florence of 17 December 1984.

This appropriation is intended to cover the costs of external services, involving all archival storage operations, including sorting, classification and reclassification in storage areas, archiving costs, the processing of archive resources and acquisition of archive resources on substitute media (microfilm, disks, cassettes, etc.).

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 150 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure on the purchase or conclusion of a lease or lease/purchase contract for the acquisition of equipment or the supply or provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained, with due regard to Article 63 of the Financial Regulation.

2 3 0   Stationery and office supplies

Appropriations 2006	Appropriations 2005	Outturn 2004
200 000	200 000	170 000,—

Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.

2 3 2   Financial charges

2 3 2 0   Bank charges

Appropriations 2006	Appropriations 2005	Outturn 2004
30 000	20 000	19 000,—

2 3 2 1   Exchange losses

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

2 3 2 9   Other financial charges

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

2 3 3   Legal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	111,72

Remarks

This appropriation is intended to cover any expenditure and fees the Court may have to bear.

2 3 4   Damages and interest

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
2 000	2 000	236,10

Remarks

This appropriation is intended to cover the cost of luggage insurance for staff travelling on mission.

2 3 5 1   Uniforms and work clothes

Appropriations 2006	Appropriations 2005	Outturn 2004
34 000	36 000	21 705,89

Remarks

This appropriation is intended to cover the purchase of uniforms for messengers and drivers, and other work clothes.

2 3 5 2   Miscellaneous expenditure on internal meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
55 000	51 000	56 000,—

Remarks

This appropriation is intended to cover the cost of refreshments and occasional snacks served during internal meetings.

2 3 5 3   Departmental removals and handling

Appropriations 2006	Appropriations 2005	Outturn 2004
35 000	53 000	49 000,—

Remarks

This appropriation is intended to cover the costs of removal and handling of equipment, furniture and office supplies.

2 3 5 4   Petty expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
2 000	2 000	1 999,71

2 3 5 9   Other operating expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
7 000	7 000	19 101,85

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment.

2 3 9   Services rendered between institutions

2 3 9 1   Joint Interpreting and Conference Service

Appropriations 2006	Appropriations 2005	Outturn 2004
460 000	460 000	438 000,—

Remarks

This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission.

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postage and delivery charges

Appropriations 2006	Appropriations 2005	Outturn 2004
50 000	50 000	48 000,—

2 4 1   Telephone, telegraph, telex and television

Appropriations 2006	Appropriations 2005	Outturn 2004
655 000	665 000	538 000,—

Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.

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 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Meetings in general

Appropriations 2006	Appropriations 2005	Outturn 2004
7 000	16 000	9 478,11

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
102 000	120 000	74 377,04

Remarks

This appropriation is intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

This appropriation is also intended to cover expenditure arising from the implemenation of Declaration No 18 attached to the Treaty of Nice on the Court of Auditors: 'The Conference invites the Court of Auditors and the national audit institutions to improve the framework and conditions for cooperation between them, while maintaining the autonomy of each. To that end, the President of the Court of Auditors may set up a contact committee with the chairmen of the national audit institution'.

CHAPTER 2 6 —   STUDIES, SURVEYS AND CONSULTATION

2 6 0   Limited consultations, studies and surveys

Appropriations 2006	Appropriations 2005	Outturn 2004
350 000	260 000	324 089,73

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.

As part of its audit work, the Court of Auditors has to call on outside experts for technical studies and analyses (chemical, physical and statistical). The need for appropriations to cover the cost of studies contracted out to experts is justified by the specialised and sometimes unforeseeable nature of the studies in question. Without such appropriations, the Court of Auditors could be seriously hampered in performing its duties and its independence could be jeopardised.

This appropriation also includes the cost of the audit of the Court of Auditors' accounts by independent auditors whose report is published in the Official Journal of the European Union.

CHAPTER 2 7 —   PUBLISHING AND INFORMATION

2 7 0   Official Journal

Appropriations 2006	Appropriations 2005	Outturn 2004
850 000	1 253 000	1 370 000,—

Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 88 000.

2 7 1   Publications

2 7 1 0   Sundry publications

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

Remarks

This appropriation is intended to cover the costs of publishing and distributing the reports and opinions adopted by the Court pursuant to Article 248(4), second subparagraph, and Article 280(4) of the Treaty establishing the European Community.

2 7 1 9   Expenditure on distribution and publicising of documents

Appropriations 2006	Appropriations 2005	Outturn 2004
140 000	120 000	120 000,—

Remarks

This appropriation is intended to cover expenditure on distribution of documents on general audit work and relating to the Court of Auditors' activities (website, audiovisual material, paper documentation).

This appropriation is also intended to cover expenditure arising from the implementation of Declaration No 18 attached to the Treaty of Nice on the Court of Auditors 'The Conference invites the Court of Auditors and the national audit institutions to improve the framework and conditions for cooperation between them, while maintaining the autonomy of each. To that end, the President of the Court of Auditors may set up a contact committee with the chairmen of the national audit institutions'.

2 7 2   Expenditure on the dissemination of information and on participation in public events

Appropriations 2006	Appropriations 2005	Outturn 2004
13 000	6 000	6 905,86

Remarks

This appropriation is intended to cover the cost of organising information meetings on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.

This appropriation is also intended to cover sundry expenditure relating to the Court's information and communication policy.

2 7 3   Training young people in the European spirit

Appropriations 2006	Appropriations 2005	Outturn 2004
161 000	150 000	121 856,03

Remarks

This appropriation is intended to cover the cost of periods of in-service training at the Court of Auditors.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	113 196 491	106 948 579	85 934 099,96
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

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

CHAPTER 10 1 —   CONTINGENCY RESERVE

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

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Contribution of the European Communities to the financing of the expenditure of the Economic and Social Committee for the financial year 2006

Heading	Amount
Expenditure	107 984 805
Own resources	–9 866 628
Contribution due	98 118 177

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 institution, officials, other servants and recipients of pensions	4 446 817	4 082 724	3 550 923,—
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.	0,—
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	449 935	363 392	267 327,—
	CHAPTER 4 0 — TOTAL	4 896 752	4 446 116	3 818 250,—
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	3 798 876	3 190 793	3 033 522,—
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	1 049 824,—
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	3 798 876	3 190 793	4 083 346,—
	Title 4 — Total	8 695 628	7 636 909	7 901 596,—
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — 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 institution, officials, other servants and recipients of pensions

Financial year 2006	Financial year 2005	Financial year 2004
4 446 817	4 082 724	3 550 923,—

Remarks

Protocol on the privileges and immunities of the European Communities.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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.	0,—

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
449 935	363 392	267 327,—

Remarks

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

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
3 798 876	3 190 793	3 033 522,—

Remarks

Former Article 4 0 1

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

4 1 1   Transfer or purchase of pension rights by staff

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	1 049 824,—

Remarks

Former Article 5 5 0

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

4 1 2   Contributions to the pension scheme by officials and temporary staff on leave on personal grounds

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

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 (supplies)
5 0 0 0	Proceeds from the sale of vehicles — Assigned revenue	p.m.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films	91 000	180 000	0,—
	CHAPTER 5 0 — TOTAL	91 000	180 000	0,—
	CHAPTER 5 1
5 1 0	Proceeds from the hiring-out of furniture and equipment	p.m.	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.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	64 000	64 000	115 855,—
	CHAPTER 5 2 — TOTAL	64 000	64 000	115 855,—
	CHAPTER 5 5
5 5 0	Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue	p.m.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	0,—
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the assigned revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	1 000 000	1 000 000	0,—
	CHAPTER 5 7 — TOTAL	1 000 000	1 000 000	0,—
	CHAPTER 5 8
5 8 0	Revenue arising from indemnities connected with renting — Assigned revenue	p.m.	p.m.	0,—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	1 155 000	1 244 000	115 855,—
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 5 2 — 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 CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION CHAPTER 5 8 — MISCELLANEOUS COMPENSATION CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 —   PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) 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.	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 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

Former Article 5 0 0

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

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

Financial year 2006	Financial year 2005	Financial year 2004
91 000	180 000	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 1 —   PROCEEDS FROM LETTING AND HIRING

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

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 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 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 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

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
64 000	64 000	115 855,—

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

5 5 0   Revenue from the supply of services and works to 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

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 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 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 IN CONNECTION 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 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 assigned 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 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 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	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 8 —   MISCELLANEOUS COMPENSATION

5 8 0   Revenue arising from indemnities connected with renting — 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.	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 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

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	16 000	16 000	48 848,—
	CHAPTER 9 0 — TOTAL	16 000	16 000	48 848,—
	Title 9 — Total	16 000	16 000	48 848,—
	GRAND TOTAL	9 866 628	8 896 909	8 066 299,—
CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

Financial year 2006	Financial year 2005	Financial year 2004
16 000	16 000	48 848,—

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	12 513 500	13 706 500	9 276 573,—
1 1	STAFF IN ACTIVE EMPLOYMENT	58 346 205	54 431 796	45 369 059,—
1 2	ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE	p.m.	p.m.	0,—
1 3	MISSIONS AND DUTY TRAVEL	412 500	412 500	321 153,—
1 4	SOCIOMEDICAL INFRASTRUCTURE	39 000	35 360	30 000,—
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	420 000	240 000	89 096,—
1 6	SOCIAL WELFARE	50 000	60 000	22 500,—
1 7	ENTERTAINMENT AND REPRESENTATION ALLOWANCES	124 000	124 000	124 000,—
1 8	INTERINSTITUTIONAL COOPERATION	10 497 341	9 832 240	7 221 660,—
	Title 1 — Total	82 402 546	78 842 396	62 454 041,—
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	16 236 473	14 983 994	20 258 559,—
2 1	EXPENDITURE ON DATA PROCESSING	2 490 364	2 611 910	2 203 594,—
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 931 861	1 602 783	2 613 486,—
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	668 964	743 312	814 306,—
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	896 822	906 330	636 826,—
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	815 079	790 000	481 412,—
2 6	EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS	748 000	736 875	438 911,—
2 7	EXPENDITURE ON PUBLISHING AND INFORMATION	1 779 696	1 603 616	1 042 121,—
2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	15 000	15 000	12 000,—
	Title 2 — Total	25 582 259	23 993 820	28 501 215,—
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	107 984 805	102 836 216	90 955 256,—

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	p.m.	p.m.	0,—
1 0 0 3	Representation allowances
	Non-differentiated appropriations	26 000	26 000	25 550,—
1 0 0 4	Travel and subsistence allowances, attendance at meetings and associated expenditure
	Non-differentiated appropriations	12 400 000	13 600 000	9 180 014,—
1 0 0 5	Special travel expenses
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 0 0 6	Allowance intended to cover expenses arising from the activities of Members of the institution
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 0 0 — Total	12 426 000	13 626 000	9 205 564,—
1 0 1	Accident and sickness insurance and other social security charges
	Non-differentiated appropriations	49 000	42 000	37 009,—
1 0 6	Courses for Members of the institution
	Non-differentiated appropriations	38 500	38 500	34 000,—
	CHAPTER 1 0 — TOTAL	12 513 500	13 706 500	9 276 573,—
	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	42 463 042	39 036 292	33 656 126,—
1 1 0 1	Family allowances
	Non-differentiated appropriations	3 684 373	3 391 881	2 903 182,—
1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
	Non-differentiated appropriations	5 421 632	5 037 511	4 272 094,—
1 1 0 3	Secretarial allowances
	Non-differentiated appropriations	416 088	388 287	327 866,—
	Article 1 1 0 — Total	51 985 135	47 853 971	41 159 268,—
1 1 1	Other staff
1 1 1 0	Auxiliary staff
	Non-differentiated appropriations	p.m.	195 000	972 694,—
1 1 1 1	Auxiliary interpreters
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 2	Local staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 3	Special advisers
	Non-differentiated appropriations	60 000	59 000	49 280,—
1 1 1 4	Auxiliary translators
	Non-differentiated appropriations	p.m.	75 000	82 927,—
1 1 1 5	Contract staff
	Non-differentiated appropriations	1 355 086	859 804	0,—
	Article 1 1 1 — Total	1 415 086	1 188 804	1 104 901,—
1 1 3	Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0	Insurance against sickness
	Non-differentiated appropriations	1 513 148	1 383 960	1 192 318,—
1 1 3 1	Insurance against accidents and occupational disease
	Non-differentiated appropriations	384 267	354 135	302 792,—
1 1 3 2	Unemployment insurance for temporary staff
	Non-differentiated appropriations	45 000	45 000	60 728,—
1 1 3 3	Establishment or maintenance of pension rights for temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 1 3 — Total	1 942 415	1 783 095	1 555 838,—
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth and death grants
	Non-differentiated appropriations	4 500	4 500	2 181,—
1 1 4 1	Annual travel expenses from place of employment to place of origin
	Non-differentiated appropriations	641 496	809 355	561 215,—
1 1 4 3	Fixed entertainment allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 4	Fixed travel allowances
	Non-differentiated appropriations	3 570	4 000	3 570,—
1 1 4 5	Special allowance for accounting officers and administrators of imprest accounts
	Non-differentiated appropriations	—	—	412,—
1 1 4 9	Other allowances and repayments
	Non-differentiated appropriations	120 000	10 000	49 909,—
	Article 1 1 4 — Total	769 566	827 855	617 287,—
1 1 5	Overtime
	Non-differentiated appropriations	90 000	108 613	58 024,—
1 1 8	Allowances and expenses on entering and leaving the service and on transfer
1 1 8 1	Travel expenses (including members of the family)
	Non-differentiated appropriations	11 286	21 763	8 087,—
1 1 8 2	Installation, resettlement and transfer allowances
	Non-differentiated appropriations	430 000	430 000	79 728,—
1 1 8 3	Removal expenses
	Non-differentiated appropriations	245 000	377 000	96 378,—
1 1 8 4	Temporary daily subsistence allowances
	Non-differentiated appropriations	481 000	499 000	360 517,—
	Article 1 1 8 — Total	1 167 286	1 327 763	544 710,—
1 1 9	Appropriation to cover adjustments to the remuneration of officials and other staff
1 1 9 0	Weightings
	Non-differentiated appropriations	317 562	634 398	329 031,—
1 1 9 1	Provisional appropriation
	Non-differentiated appropriations	659 155	707 297	0,—
	Article 1 1 9 — Total	976 717	1 341 695	329 031,—
	CHAPTER 1 1 — TOTAL	58 346 205	54 431 796	45 369 059,—
	CHAPTER 1 2
1 2 1	Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
1 2 1 0	Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 1 5	Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 1 — Total	p.m.	p.m.	0,—
1 2 3	Sickness cover
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9	Adjustments to various allowances
1 2 9 0	Weightings
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9 1	Provisional appropriation
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 9 — Total	p.m.	p.m.	0,—
	CHAPTER 1 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and incidental expenditure
	Non-differentiated appropriations	412 500	412 500	321 153,—
	CHAPTER 1 3 — TOTAL	412 500	412 500	321 153,—
	CHAPTER 1 4
1 4 1	Medical service
	Non-differentiated appropriations	39 000	35 360	30 000,—
	CHAPTER 1 4 — TOTAL	39 000	35 360	30 000,—
	CHAPTER 1 5
1 5 0	Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 5 2	Staff exchanges between Community institutions and the public and private sectors
1 5 2 0	National and international civil servants and private sector staff seconded to the European Economic and Social Committee
	Non-differentiated appropriations	420 000	240 000	89 096,—
1 5 2 1	European Economic and Social Committee officials seconded to national and international civil services
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 5 2 — Total	420 000	240 000	89 096,—
	CHAPTER 1 5 — TOTAL	420 000	240 000	89 096,—
	CHAPTER 1 6
1 6 0	Special assistance grants
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 6 4	Additional aid for the handicapped
	Non-differentiated appropriations	50 000	60 000	22 500,—
	CHAPTER 1 6 — TOTAL	50 000	60 000	22 500,—
	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	114 000	114 000	114 000,—
1 7 0 1	Entertainment and representation expenses for staff members
	Non-differentiated appropriations	10 000	10 000	10 000,—
	Article 1 7 0 — Total	124 000	124 000	124 000,—
	CHAPTER 1 7 — TOTAL	124 000	124 000	124 000,—
	CHAPTER 1 8
1 8 2	Further training, retraining and information for staff
1 8 2 0	Further training, retraining and information for staff
	Non-differentiated appropriations	350 290	308 650	206 377,—
	Article 1 8 2 — Total	350 290	308 650	206 377,—
1 8 3	Interinstitutional cooperation in the language field
1 8 3 0	Interinstitutional cooperation in the language field
	Non-differentiated appropriations	40 000	60 000	10 000,—
	Article 1 8 3 — Total	40 000	60 000	10 000,—
1 8 4	Restaurants and canteens
1 8 4 0	Running costs of restaurants and canteens
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 8 4 1	Conversion and replacement of equipment of restaurants and canteens
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 8 4 — Total	p.m.	p.m.	0,—
1 8 6	Social contacts between members of staff
1 8 6 0	Social contacts between members of staff
	Non-differentiated appropriations	39 205	39 150	31 093,—
1 8 6 3	Community nursery centre and other day nurseries and after-school centres
	Non-differentiated appropriations	593 806	432 240	282 401,—
	Article 1 8 6 — Total	633 011	471 390	313 494,—
1 8 7	Other welfare expenditure
	Non-differentiated appropriations	17 040	14 200	3 942,—
1 8 8	Miscellaneous expenditure on recruitment
1 8 8 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	108 000	120 000	57 527,—
	Article 1 8 8 — Total	108 000	120 000	57 527,—
1 8 9	Supplementary services
1 8 9 1	Interpreter services
	Non-differentiated appropriations	8 550 000	8 000 000	6 037 368,—
1 8 9 3	Temporary conference operators
	Non-differentiated appropriations	10 000	10 000	6 847,—
1 8 9 5	Other supplementary services
	Non-differentiated appropriations	167 000	155 000	83 380,—
1 8 9 6	Supplementary services for the translation service
	Non-differentiated appropriations	622 000	693 000	502 725,—
	Article 1 8 9 — Total	9 349 000	8 858 000	6 630 320,—
	CHAPTER 1 8 — TOTAL	10 497 341	9 832 240	7 221 660,—
	Title 1 — Total	82 402 546	78 842 396	62 454 041,—
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES 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
p.m.	p.m.	0,—

1 0 0 3   Representation allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
26 000	26 000	25 550,—

Remarks

This appropriation is intended to cover the allowance granted to the President and the Vice-Presidents of the European Economic and Social Committee.

1 0 0 4   Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
12 400 000	13 600 000	9 180 014,—

Remarks

This appropriation is intended to cover payments to European Economic and Social Committee members and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

1 0 0 5   Special travel expenses

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

1 0 0 6   Allowance intended to cover expenses arising from the activities of Members of the institution

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

Remarks

This appropriation is intended to cover reimbursement of expenses incurred by the group and section presidents and rapporteurs in the performance of their duties.

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

Appropriations 2006	Appropriations 2005	Outturn 2004
49 000	42 000	37 009,—

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premium in respect of the members of the European Economic and Social Committee.

1 0 6   Courses for Members of the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
38 500	38 500	34 000,—

Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the European Economic and Social Committee.

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

Remarks

A standard abatement of 4 % 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

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities.

1 1 0 0   Basic salaries

Appropriations 2006	Appropriations 2005	Outturn 2004
42 463 042	39 036 292	33 656 126,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1   Family allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
3 684 373	3 391 881	2 903 182,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover family allowances which comprise:

—	household allowance,

—	dependent child allowance,

—	education allowance.

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

Appropriations 2006	Appropriations 2005	Outturn 2004
5 421 632	5 037 511	4 272 094,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover allowances due to officials.

1 1 0 3   Secretarial allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
416 088	388 287	327 866,—

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses granted to officials in former category C, holding shorthand-typing and typing posts.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	195 000	972 694,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload and to replace officials who are unable to perform their normal duties (sick leave, maternity leave, leave on personal grounds, and staff on half time).

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.

This appropriation is intended to cover remuneration and the employer's social security contribution for 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.

This appropriation is intended to cover remuneration (including overtime) and the employer's social security contributions for local staff.

1 1 1 3   Special advisers

Appropriations 2006	Appropriations 2005	Outturn 2004
60 000	59 000	49 280,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fees and expenses of the special advisers, including the fees of the medical officer.

1 1 1 4   Auxiliary translators

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	75 000	82 927,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for auxiliary translators.

1 1 1 5   Contract staff

Appropriations 2006	Appropriations 2005	Outturn 2004
1 355 086	859 804	0,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover remuneration and the employer's social security contributions for contract staff.

1 1 3   Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0   Insurance against sickness

Appropriations 2006	Appropriations 2005	Outturn 2004
1 513 148	1 383 960	1 192 318,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the institution's contributions to the joint medical insurance scheme.

1 1 3 1   Insurance against accidents and occupational disease

Appropriations 2006	Appropriations 2005	Outturn 2004
384 267	354 135	302 792,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover employees' insurance against accidents and occupational diseases.

1 1 3 2   Unemployment insurance for temporary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
45 000	45 000	60 728,—

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover unemployment insurance for temporary staff.

As a result of enlargement, greater use will be made of temporary staff until newly created posts can be filled by officials.

1 1 3 3   Establishment or maintenance of pension rights for temporary staff

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

Remarks

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights 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
4 500	4 500	2 181,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the payment of the allowances.

1 1 4 1   Annual travel expenses from place of employment to place of origin

Appropriations 2006	Appropriations 2005	Outturn 2004
641 496	809 355	561 215,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their place of origin, on the occasion of their annual leave.

1 1 4 3   Fixed entertainment allowances

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

1 1 4 4   Fixed travel allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
3 570	4 000	3 570,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the fixed travel allowance.

1 1 4 5   Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2006	Appropriations 2005	Outturn 2004
—	—	412,—

Remarks

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 Council Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75 thereof.

This item is intended to cover a special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts.

Although 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), in force since 1 January 2003, abolished the special allowance for accounting officers, assistant accounting officers and administrators of imprest accounts, interest on allowances not already paid must still be calculated and accumulated.

1 1 4 9   Other allowances and repayments

Appropriations 2006	Appropriations 2005	Outturn 2004
120 000	10 000	49 909,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary or contract staff member. It is also intended to cover the parental or family leave allowance.

1 1 5   Overtime

Appropriations 2006	Appropriations 2005	Outturn 2004
90 000	108 613	58 024,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in the AST category which cannot, as provided for, be compensated by time off.

1 1 8   Allowances and expenses on entering and leaving the service and on transfer

1 1 8 1   Travel expenses (including members of the family)

Appropriations 2006	Appropriations 2005	Outturn 2004
11 286	21 763	8 087,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 2   Installation, resettlement and transfer allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
430 000	430 000	79 728,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 3   Removal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
245 000	377 000	96 378,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 8 4   Temporary daily subsistence allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
481 000	499 000	360 517,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9   Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0   Weightings

Appropriations 2006	Appropriations 2005	Outturn 2004
317 562	634 398	329 031,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 1 9 1   Provisional appropriation

Appropriations 2006	Appropriations 2005	Outturn 2004
659 155	707 297	0,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

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

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

CHAPTER 1 2 —   ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

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

1 2 1 0   Allowances for staff retired in the interests of the service in accordance with Articles 41 and 50 of the Staff Regulations

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

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

1 2 1 5   Allowances for staff whose service is terminated (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).

1 2 3   Sickness cover

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

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the employer's share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal.

1 2 9   Adjustments to 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.

Conditions of employment of other servants of the European Communities.

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.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial year.

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

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
412 500	412 500	321 153,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

Appropriations 2006	Appropriations 2005	Outturn 2004
39 000	35 360	30 000,—

Remarks

This appropriation is intended to cover the costs attendant upon annual medical check-ups, industrial medicine and the operating costs of the medical units.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0   Travel and subsistence expenses of national experts seconded to the European Economic and Social Committee

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

1 5 2   Staff exchanges between Community institutions and the public and private sectors

1 5 2 0   National and international civil servants and private sector staff seconded to the European Economic and Social Committee

Appropriations 2006	Appropriations 2005	Outturn 2004
420 000	240 000	89 096,—

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States and persons from the private sector taking part in exchanges.

1 5 2 1   European Economic and Social Committee officials seconded to national and international civil services

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

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

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

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover assistance for officials and other staff in particularly difficult circumstances.

1 6 4   Additional aid for the handicapped

Appropriations 2006	Appropriations 2005	Outturn 2004
50 000	60 000	22 500,—

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 the 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 ALLOWANCES

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
114 000	114 000	114 000,—

Remarks

Rules adopted by the Bureau of the European Economic and Social Committee on 23 May 2000.

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1   Entertainment and representation expenses for staff members

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	10 000	10 000,—

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

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 2   Further training, retraining and information for staff

1 8 2 0   Further training, retraining and information for staff

Appropriations 2006	Appropriations 2005	Outturn 2004
350 290	308 650	206 377,—

Remarks

Staff Regulations of officials of the European Communities.

Conditions of employment of other servants of the European Communities.

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

1 8 3   Interinstitutional cooperation in the language field

1 8 3 0   Interinstitutional cooperation in the language field

Appropriations 2006	Appropriations 2005	Outturn 2004
40 000	60 000	10 000,—

Remarks

This appropriation is intended to cover expenditure arising from activities of the Interinstitutional Committee on Translation and Interpretation (ICTI) aimed at promoting interinstitutional cooperation in the language field.

1 8 4   Restaurants and canteens

1 8 4 0   Running costs of restaurants and canteens

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

Remarks

This appropriation is intended to cover restaurant operating expenditure.

1 8 4 1   Conversion and replacement of equipment of restaurants and canteens

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

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

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
39 205	39 150	31 093,—

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the European Economic and Social Committee's contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3   Community nursery centre and other day nurseries and after-school centres

Appropriations 2006	Appropriations 2005	Outturn 2004
593 806	432 240	282 401,—

Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Community nursery centre and other day nurseries and after-school centres.

1 8 7   Other welfare expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
17 040	14 200	3 942,—

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (home help etc.).

1 8 8   Miscellaneous expenditure on recruitment

1 8 8 0   Miscellaneous expenditure on recruitment

Appropriations 2006	Appropriations 2005	Outturn 2004
108 000	120 000	57 527,—

Remarks

This appropriation is intended to cover the costs of advertising, inviting candidates, and organising open competitions on an interinstitutional basis. In cases duly justified by operational needs and after consultation with the other institutions, the institution may use some of these appropriations to organise its own competitions.

1 8 9   Supplementary services

1 8 9 1   Interpreter services

Appropriations 2006	Appropriations 2005	Outturn 2004
8 550 000	8 000 000	6 037 368,—

Remarks

This appropriation is intended to cover expenditure on interpreter services. This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3   Temporary conference operators

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	10 000	6 847,—

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

1 8 9 5   Other supplementary services

Appropriations 2006	Appropriations 2005	Outturn 2004
167 000	155 000	83 380,—

Remarks

This appropriation is intended to cover any services performed occasionally by persons from outside the institution.

1 8 9 6   Supplementary services for the translation service

Appropriations 2006	Appropriations 2005	Outturn 2004
622 000	693 000	502 725,—

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The European Economic and Social Committee always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 2 0
2 0 0	Rent and annual lease payments
2 0 0 0	Rent
	Non-differentiated appropriations	90 000	70 000	1 440 821,—
2 0 0 1	Annual lease payments and similar expenditure
	Non-differentiated appropriations	9 750 000	8 721 580	12 701 070,—
	Article 2 0 0 — Total	9 840 000	8 791 580	14 141 891,—
2 0 1	Insurance
	Non-differentiated appropriations	133 200	122 892	122 600,—
2 0 2	Water, gas, electricity and heating
	Non-differentiated appropriations	766 200	391 902	425 787,—
2 0 3	Cleaning and maintenance
	Non-differentiated appropriations	2 820 000	2 690 100	1 648 848,—
2 0 4	Fitting-out of premises
	Non-differentiated appropriations	470 000	426 000	2 021 967,—
2 0 5	Security and surveillance of buildings
	Non-differentiated appropriations	2 195 073	2 525 520	1 864 650,—
2 0 6	Purchase of premises
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 0 8	Other expenditure prior to the purchase of premises or the construction of buildings
	Non-differentiated appropriations	12 000	6 000	32 816,—
2 0 9	Other expenditure on buildings
	Non-differentiated appropriations	p.m.	30 000	0,—
	CHAPTER 2 0 — TOTAL	16 236 473	14 983 994	20 258 559,—
	CHAPTER 2 1
2 1 1	Information technology equipment
	Non-differentiated appropriations	1 766 731	2 009 472	1 656 911,—
2 1 4	Engineering work and special projects contracted out
	Non-differentiated appropriations	723 633	602 438	546 683,—
	CHAPTER 2 1 — TOTAL	2 490 364	2 611 910	2 203 594,—
	CHAPTER 2 2
2 2 0	Technical installations and electronic office equipment
2 2 0 0	New purchases of technical equipment and installations
	Non-differentiated appropriations	366 200	37 800	158 689,—
2 2 0 1	Replacement of technical equipment and installations
	Non-differentiated appropriations	125 860	36 540	357 650,—
2 2 0 2	Hire of technical equipment and installations
	Non-differentiated appropriations	287 772	400 460	926 669,—
2 2 0 3	Maintenance, use and repair of technical equipment and installations
	Non-differentiated appropriations	677 929	725 394	409 364,—
	Article 2 2 0 — Total	1 457 761	1 200 194	1 852 372,—
2 2 1	Furniture
2 2 1 0	New purchases of furniture
	Non-differentiated appropriations	129 000	28 000	560 168,—
2 2 1 1	Replacement of furniture
	Non-differentiated appropriations	57 000	60 000	8,—
2 2 1 2	Hire of furniture
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 1 3	Maintenance, use and repair of furniture
	Non-differentiated appropriations	3 600	3 600	719,—
	Article 2 2 1 — Total	189 600	91 600	560 895,—
2 2 3	Vehicles
2 2 3 0	New purchases of vehicles
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 1	Replacement of vehicles
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 2 3 2	Hire of vehicles
	Non-differentiated appropriations	78 300	80 800	36 933,—
2 2 3 3	Maintenance, use and repair of vehicles
	Non-differentiated appropriations	17 000	17 000	17 453,—
	Article 2 2 3 — Total	95 300	97 800	54 386,—
2 2 5	Documentation and library expenditure
2 2 5 0	Library funds, purchase of books
	Non-differentiated appropriations	112 100	63 600	75 000,—
2 2 5 1	Special library, documentation and reproduction equipment
	Non-differentiated appropriations	15 000	12 000	3 200,—
2 2 5 2	Subscriptions to newspapers and periodicals
	Non-differentiated appropriations	57 600	79 439	51 195,—
2 2 5 3	Subscriptions to news agencies
	Non-differentiated appropriations	p.m.	40 000	8 530,—
2 2 5 4	Binding and upkeep of library books
	Non-differentiated appropriations	4 500	18 150	7 908,—
2 2 5 5	Subscriptions to databases
	Non-differentiated appropriations	—	—	0,—
	Article 2 2 5 — Total	189 200	213 189	145 833,—
	CHAPTER 2 2 — TOTAL	1 931 861	1 602 783	2 613 486,—
	CHAPTER 2 3
2 3 0	Stationery and office supplies
	Non-differentiated appropriations	360 964	417 312	388 658,—
2 3 2	Financial charges
2 3 2 0	Bank charges
	Non-differentiated appropriations	20 000	20 000	16 000,—
2 3 2 9	Other financial charges
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 2 3 2 — Total	20 000	20 000	16 000,—
2 3 3	Legal expenses
	Non-differentiated appropriations	20 000	20 000	8 648,—
2 3 4	Damages
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance
	Non-differentiated appropriations	2 000	2 000	500,—
2 3 5 1	Uniforms and working clothes
	Non-differentiated appropriations	30 000	30 000	24 431,—
2 3 5 2	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	150 000	140 000	71 919,—
2 3 5 3	Departmental removals and associated handling
	Non-differentiated appropriations	68 000	92 500	290 502,—
2 3 5 9	Other operating expenditure
	Non-differentiated appropriations	18 000	21 500	13 648,—
	Article 2 3 5 — Total	268 000	286 000	401 000,—
2 3 9	Services rendered between institutions — Joint Interpreting and Conference Service
	Non-differentiated appropriations	—	—	0,—
	CHAPTER 2 3 — TOTAL	668 964	743 312	814 306,—
	CHAPTER 2 4
2 4 0	Postage and delivery charges
	Non-differentiated appropriations	335 000	424 500	266 320,—
2 4 1	Telephone, telegraph, telex, television
	Non-differentiated appropriations	561 822	481 830	370 506,—
	CHAPTER 2 4 — TOTAL	896 822	906 330	636 826,—
	CHAPTER 2 5
2 5 0	Travel and subsistence allowances, attendance at meetings and associated expenditure
	Non-differentiated appropriations	—	—	0,—
2 5 2	Costs of organising the work of the Consultative Commission on Industrial Change (CCIC)
	Non-differentiated appropriations	395 079	390 000	241 634,—
2 5 5	Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
	Non-differentiated appropriations	420 000	400 000	239 778,—
	CHAPTER 2 5 — TOTAL	815 079	790 000	481 412,—
	CHAPTER 2 6
2 6 0	Studies, surveys and consultations of a limited nature
2 6 0 0	Consultations
	Non-differentiated appropriations	648 000	636 875	411 911,—
2 6 0 1	External studies
	Non-differentiated appropriations	100 000	100 000	27 000,—
	Article 2 6 0 — Total	748 000	736 875	438 911,—
	CHAPTER 2 6 — TOTAL	748 000	736 875	438 911,—
	CHAPTER 2 7
2 7 0	Official Journal
	Non-differentiated appropriations	756 000	740 000	485 000,—
2 7 1	Publishing and promotion of publications
	Non-differentiated appropriations	540 800	361 000	283 794,—
2 7 2	Expenditure on dissemination of information
2 7 2 0	Expenditure on information
	Non-differentiated appropriations	226 000	287 256	99 066,—
2 7 2 5	Organisation of seminars, symposia and cultural activities
	Non-differentiated appropriations	20 000
	Article 2 7 2 — Total	246 000	287 256	99 066,—
2 7 3	Informing young people in the European spirit
2 7 3 0	Informing young people in the European spirit
	Non-differentiated appropriations	p.m.	p.m.	0,—
2 7 3 3	Cost of organising graduate traineeships within the institution
	Non-differentiated appropriations	236 896	215 360	174 261,—
	Article 2 7 3 — Total	236 896	215 360	174 261,—
	CHAPTER 2 7 — TOTAL	1 779 696	1 603 616	1 042 121,—
	CHAPTER 2 9
2 9 4	Study grants
2 9 4 0	Research and study grants
	Non-differentiated appropriations	15 000	15 000	12 000,—
	Article 2 9 4 — Total	15 000	15 000	12 000,—
	CHAPTER 2 9 — TOTAL	15 000	15 000	12 000,—
	Title 2 — Total	25 582 259	23 993 820	28 501 215,—
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

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

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), and in particular Article 60 thereof.

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 0 0   Rent and annual lease payments

2 0 0 0   Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
90 000	70 000	1 440 821,—

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

2 0 0 1   Annual lease payments and similar expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
9 750 000	8 721 580	12 701 070,—

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

2 0 1   Insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
133 200	122 892	122 600,—

Remarks

This appropriation is intended to cover insurance against fire, third-party liability, theft and broken windows.

2 0 2   Water, gas, electricity and heating

Appropriations 2006	Appropriations 2005	Outturn 2004
766 200	391 902	425 787,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

2 0 3   Cleaning and maintenance

Appropriations 2006	Appropriations 2005	Outturn 2004
2 820 000	2 690 100	1 648 848,—

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings (repainting, repairs, etc.).

2 0 4   Fitting-out of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
470 000	426 000	2 021 967,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

2 0 5   Security and surveillance of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
2 195 073	2 525 520	1 864 650,—

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

2 0 6   Purchase of premises

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

2 0 8   Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
12 000	6 000	32 816,—

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

2 0 9   Other expenditure on buildings

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

Remarks

This appropriation is intended to cover expenditure on technical and legal assistance for the takeover and reception of new buildings.

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 1 1   Information technology equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
1 766 731	2 009 472	1 656 911,—

Remarks

This appropriation is intended to cover the following expenditure:

—	purchase, leasing and maintenance of computers,

—	purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

2 1 4   Engineering work and special projects contracted out

Appropriations 2006	Appropriations 2005	Outturn 2004
723 633	602 438	546 683,—

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
366 200	37 800	158 689,—

Remarks

This appropriation is intended to cover new purchases of technical equipment.

2 2 0 1   Replacement of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
125 860	36 540	357 650,—

Remarks

This appropriation is intended to cover the replacement of technical equipment.

2 2 0 2   Hire of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
287 772	400 460	926 669,—

Remarks

This appropriation is intended to cover the costs of hiring technical equipment and installations.

2 2 0 3   Maintenance, use and repair of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
677 929	725 394	409 364,—

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of equipment covered by Items 2 2 0 0 to 2 2 0 2.

2 2 1   Furniture

2 2 1 0   New purchases of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
129 000	28 000	560 168,—

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

2 2 1 1   Replacement of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
57 000	60 000	8,—

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and which can no longer be repaired.

2 2 1 2   Hire of furniture

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

2 2 1 3   Maintenance, use and repair of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
3 600	3 600	719,—

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

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

2 2 3 1   Replacement of vehicles

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

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2   Hire of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
78 300	80 800	36 933,—

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the Secretariat building and in cases where transport belonging to the European Economic and Social Committee is not available.

2 2 3 3   Maintenance, use and repair of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
17 000	17 000	17 453,—

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

Appropriations 2006	Appropriations 2005	Outturn 2004
112 100	63 600	75 000,—

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the European Economic and Social Committee members' library.

2 2 5 1   Special library, documentation and reproduction equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
15 000	12 000	3 200,—

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

2 2 5 2   Subscriptions to newspapers and periodicals

Appropriations 2006	Appropriations 2005	Outturn 2004
57 600	79 439	51 195,—

Remarks

This appropriation is intended to cover subscriptions to daily newspapers, periodicals and other publications and copyright.

2 2 5 3   Subscriptions to news agencies

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	40 000	8 530,—

Remarks

This appropriation is intended to cover the cost of subscriptions to news agencies.

2 2 5 4   Binding and upkeep of library books

Appropriations 2006	Appropriations 2005	Outturn 2004
4 500	18 150	7 908,—

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

2 2 5 5   Subscriptions to databases

Appropriations 2006	Appropriations 2005	Outturn 2004
—	—	0,—

Remarks

This item is intended to cover subscriptions to external databases used via the computer networks.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

2 3 0   Stationery and office supplies

Appropriations 2006	Appropriations 2005	Outturn 2004
360 964	417 312	388 658,—

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

2 3 2   Financial charges

2 3 2 0   Bank charges

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	16 000,—

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9   Other financial charges

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

2 3 3   Legal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	8 648,—

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4   Damages

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
2 000	2 000	500,—

Remarks

This appropriation is intended to cover miscellaneous insurance (third-party liability, theft).

2 3 5 1   Uniforms and working clothes

Appropriations 2006	Appropriations 2005	Outturn 2004
30 000	30 000	24 431,—

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

2 3 5 2   Miscellaneous expenditure on internal meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
150 000	140 000	71 919,—

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3   Departmental removals and associated handling

Appropriations 2006	Appropriations 2005	Outturn 2004
68 000	92 500	290 502,—

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents.

2 3 5 9   Other operating expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
18 000	21 500	13 648,—

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

2 3 9   Services rendered between institutions — Joint Interpreting and Conference Service

Appropriations 2006	Appropriations 2005	Outturn 2004
—	—	0,—

Remarks

This Article is intended to cover the cost of services requested from the Joint Interpreting and Conference Service.

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to purchase or the conclusion of a contract for the supply of equipment of the provision of services, the institution will consult the other institutions on the conditions which each of them has obtained.

2 4 0   Postage and delivery charges

Appropriations 2006	Appropriations 2005	Outturn 2004
335 000	424 500	266 320,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent by air, sea or rail.

2 4 1   Telephone, telegraph, telex, television

Appropriations 2006	Appropriations 2005	Outturn 2004
561 822	481 830	370 506,—

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax rental and communications charges, as well as co-financing the equipment provided by members for receiving Committee documents electronically.

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Travel and subsistence allowances, attendance at meetings and associated expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
—	—	0,—

Remarks

This Article is intended to cover payments to European Economic and Social Committee experts under the current rules on reimbursement of transport costs and travel and meeting allowances.

2 5 2   Costs of organising the work of the Consultative Commission on Industrial Change (CCIC)

Appropriations 2006	Appropriations 2005	Outturn 2004
395 079	390 000	241 634,—

Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change, excluding European Economic and Social Committee members' travel expenses and allowances.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
420 000	400 000	239 778,—

Remarks

This appropriation is intended to cover expenses, including representation expenses, connected with the attendance by European Economic and Social Committee delegates at congresses, conferences, seminars, symposia, etc. and the organisation by the European Economic and Social Committee of hearings and both general and specific conferences and meetings.

It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee and its counterparts (including socioeconomic interest groups) from both the EU and non-member countries, in particular the central and eastern European countries, Euro-Mediterranean relations, cooperation with the ACP States, relations with EFTA (cooperation within the EEA), and relations with Mercosur and the Latin American States.

This appropriation also covers expenditure incurred as a result of visits to the European Economic and Social Committee by delegations from socioprofessional interest groups in third countries, and as a result of the annual meetings of former Committee members.

CHAPTER 2 6 —   EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0   Studies, surveys and consultations of a limited nature

2 6 0 0   Consultations

Appropriations 2006	Appropriations 2005	Outturn 2004
648 000	636 875	411 911,—

Remarks

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.

2 6 0 1   External studies

Appropriations 2006	Appropriations 2005	Outturn 2004
100 000	100 000	27 000,—

Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.

CHAPTER 2 7 —   EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0   Official Journal

Appropriations 2006	Appropriations 2005	Outturn 2004
756 000	740 000	485 000,—

Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union.

2 7 1   Publishing and promotion of publications

Appropriations 2006	Appropriations 2005	Outturn 2004
540 800	361 000	283 794,—

Remarks

This appropriation is intended to cover the European Economic and Social Committee's publication costs on all media to promote publications and general information.

2 7 2   Expenditure on dissemination of information

2 7 2 0   Expenditure on information

Appropriations 2006	Appropriations 2005	Outturn 2004
226 000	287 256	99 066,—

Remarks

Former article 2 7 2

This appropriation is intended to cover all costs involved in briefing the press on the aims and activities of the European Economic and Social Committee and the cost of measures to provide information for the general public and the socioprofessional organisations.

2 7 2 5   Organisation of seminars, symposia and cultural activities

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000

Remarks

New heading

This appropriation is intended to cover, on the one hand, 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 and, on the other hand, the cost of organising symposia and seminars and the financing of cultural projects of European interest developed by the European Economic and Social Committee, including the organised civil society award.

2 7 3   Informing young people in the European spirit

2 7 3 0   Informing young people in the European spirit

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

2 7 3 3   Cost of organising graduate traineeships within the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
236 896	215 360	174 261,—

Remarks

This appropriation is intended to cover periods of practical administrative training for young graduates.

CHAPTER 2 9 —   SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4   Study grants

2 9 4 0   Research and study grants

Appropriations 2006	Appropriations 2005	Outturn 2004
15 000	15 000	12 000,—

Remarks

This appropriation is intended to cover the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 10 0	p.m.	p.m.	0,—
	CHAPTER 10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 1	p.m.	p.m.	0,—
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 10 2	p.m.	p.m.	0,—
	CHAPTER 10 2 — TOTAL	p.m.	p.m.	0,—
	Title 10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	107 984 805	102 836 216	90 955 256,—
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

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

CHAPTER 10 1 —   CONTINGENCY RESERVE

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

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

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

SECTION VII

COMMITTEE OF THE REGIONS

REVENUE

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

Heading	Amount
Expenditure	63 362 670
Own resources	–5 151 157
Contribution due	58 211 513

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 institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions	2 401 342	2 193 373	1 619 210,26
4 0 1	Staff contributions to the pension scheme	p.m.	p.m.	1 622 084,56
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.	p.m.	0,—
4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	244 280	112 571	122 190,48
	CHAPTER 4 0 — TOTAL	2 645 622	2 305 944	3 363 485,30
	CHAPTER 4 1
4 1 0	Staff contributions to the pension scheme	2 405 535	1 963 277	0,—
4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	0,—
4 1 2	Contributions to the pension scheme by officials and temporary staff on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER 4 1 — TOTAL	2 405 535	1 963 277	0,—
	Title 4 — Total	5 051 157	4 269 221	3 363 485,30
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER 4 1 — 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 institution, officials, other servants and recipients of pensions, as well as members of the constituent bodies of the European Investment Bank, the European Central Bank and the European Investment Fund, staff and recipients of pensions

Financial year 2006	Financial year 2005	Financial year 2004
2 401 342	2 193 373	1 619 210,26

Remarks

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

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8) as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

4 0 1   Staff contributions to the pension scheme

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	1 622 084,56

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 83(2) 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.	0,—

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
244 280	112 571	122 190,48

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
2 405 535	1 963 277	0,—

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.	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11(2), 17 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
p.m.	p.m.	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 40(3) and 83(2) thereof.

Conditions of employment of other servants of the European Communities, and in particular Articles 41 and 43 thereof.

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.	p.m.	0,—
5 0 0 1	Proceeds from the sale of other movable property — Assigned revenue	p.m.	p.m.	0,—
	Article 5 0 0 — Total	p.m.	p.m.	0,—
5 0 2	Proceeds from the sale of publications, printed works and films — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 1
5 1 0	Proceeds from the hiring-out of furniture and equipment — Assigned revenue	p.m.	p.m.	0,—
5 1 1	Proceeds from letting of immovable property and charges connected with lettings
5 1 1 0	Proceeds from letting and subletting immovable property — Assigned revenue	p.m.	p.m.	0,—
5 1 1 1	Reimbursement of charges connected with lettings — Assigned revenue	p.m.	p.m.	0,—
	Article 5 1 1 — Total	p.m.	p.m.	0,—
	CHAPTER 5 1 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 2
5 2 0	Revenue from investments or loans granted, bank and other interest on the institution's accounts	100 000	240 000	73 504,45
5 2 2	Interest from pre-financing	p.m.	p.m.	0,—
	CHAPTER 5 2 — TOTAL	100 000	240 000	73 504,45
	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.	p.m.	0,—
5 5 1	Revenue from third parties in respect of services or work supplied at their request — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 5 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 7
5 7 0	Revenue arising from the repayment of amounts wrongly paid — Assigned revenue	p.m.	p.m.	0,—
5 7 1	Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue	p.m.	p.m.	0,—
5 7 3	Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 7 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 8
5 8 0	Revenues arising from indemnities connected with renting — Assigned revenue	p.m.	p.m.	0,—
5 8 1	Revenue from insurance payments received — Assigned revenue	p.m.	p.m.	0,—
	CHAPTER 5 8 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 5 9
5 9 0	Other revenue from administrative operations	p.m.	p.m.	0,—
	CHAPTER 5 9 — TOTAL	p.m.	p.m.	0,—
	Title 5 — Total	100 000	240 000	73 504,45
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 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 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

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 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 shall also include the sale of these products by electronic means.

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,—

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.

5 1 1   Proceeds from letting of immovable property and 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 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 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

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 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
100 000	240 000	73 504,45

Remarks

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

5 2 2   Interest from pre-financing

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

Remarks

This article is intended to record revenue from interest on pre-financing.

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.	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 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.	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 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

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   Revenues arising from indemnities connected with renting — Assigned revenue

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

Remarks

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 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.	0,—

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.

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
p.m.	p.m.	0,—

Remarks

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

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.	p.m.	0,—
	CHAPTER 9 0 — TOTAL	p.m.	p.m.	0,—
	Title 9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	5 151 157	4 509 221	3 436 989,75
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.	0,—

Remarks

This article is intended to record miscellaneous revenue.

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	5 681 500	6 186 500	4 068 633,26
1 1	STAFF IN ACTIVE EMPLOYMENT	33 305 915	30 535 679	22 784 828,40
1 2	ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE	p.m.	p.m.	0,—
1 3	MISSIONS AND DUTY TRAVEL	330 000	440 000	285 334,66
1 4	SOCIOMEDICAL INFRASTRUCTURE	21 000	20 000	13 820,—
1 5	EXCHANGES OF CIVIL SERVANTS AND EXPERTS	99 000	164 000	64 490,50
1 6	SOCIAL WELFARE	20 000	p.m.	0,—
1 7	ENTERTAINMENT AND REPRESENTATION ALLOWANCES	130 000	191 000	107 778,72
1 8	INTERINSTITUTIONAL COOPERATION	5 061 500	5 614 227	3 569 484,31
	Title 1 — Total	44 648 915	43 151 406	30 894 369,85
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	10 782 982	10 115 895	12 492 822,47
2 1	EXPENDITURE ON DATA PROCESSING	1 627 389	1 534 392	1 348 421,38
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 458 964	1 159 645	1 798 750,61
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	463 236	466 804	665 925,56
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	522 684	576 400	328 590,80
2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	670 000	310 000	378 425,91
2 6	EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS	859 000	660 000	467 182,81
2 7	EXPENDITURE ON PUBLISHING AND INFORMATION	2 306 500	1 756 460	1 264 694,94
2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	23 000	18 000	15 200,—
	Title 2 — Total	18 713 755	16 597 596	18 760 014,48
10	OTHER EXPENDITURE
10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.
10 1	CONTINGENCY RESERVE	p.m.	p.m.	p.m.
10 2	RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS	p.m.	p.m.	p.m.
	Title 10 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	63 362 670	59 749 002	49 654 384,33

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	p.m.	p.m.	0,—
1 0 0 3	Representation allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 0 0 4	Travel and subsistence expenses for formal and other meetings
	Non-differentiated appropriations	5 500 000	5 962 500	3 944 535,92
1 0 0 5	Special travel expenses in the exercise of the Committee's mandate
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 0 0 6	Allowances intended to cover expenses arising from the activities of Members of the institution
	Non-differentiated appropriations	100 000	155 000	75 854,18
	Article 1 0 0 — Total	5 600 000	6 117 500	4 020 390,10
1 0 1	Accident and sickness insurance and other social security charges
	Non-differentiated appropriations	19 000	19 000	6 993,06
1 0 6	Courses for members of the institution
	Non-differentiated appropriations	62 500	50 000	41 250,10
	CHAPTER 1 0 — TOTAL	5 681 500	6 186 500	4 068 633,26
	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	24 674 695	21 635 696	16 638 086,31
1 1 0 1	Family allowances
	Non-differentiated appropriations	1 787 078	1 571 894	1 211 426,20
1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
	Non-differentiated appropriations	3 021 632	2 650 385	2 048 306,65
1 1 0 3	Secretarial allowances
	Non-differentiated appropriations	124 000	133 915	128 646,—
	Article 1 1 0 — Total	29 607 405	25 991 890	20 026 465,16
1 1 1	Other staff
1 1 1 0	Auxiliary staff
	Non-differentiated appropriations	p.m.	111 000	540 059,45
1 1 1 1	Auxiliary interpreters
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 2	Local staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 1 3	Special advisers
	Non-differentiated appropriations	50 000	27 500	34 489,14
1 1 1 4	Auxiliary translators
	Non-differentiated appropriations	p.m.	39 000	212 921,28
1 1 1 5	Contract staff
	Non-differentiated appropriations	996 000	974 000	0,—
	Article 1 1 1 — Total	1 046 000	1 151 500	787 469,87
1 1 3	Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights
1 1 3 0	Insurance against sickness
	Non-differentiated appropriations	859 904	751 161	582 912,71
1 1 3 1	Insurance against accidents and occupational disease
	Non-differentiated appropriations	220 037	192 249	149 158,94
1 1 3 2	Unemployment insurance for temporary staff
	Non-differentiated appropriations	73 992	38 020	50 158,17
1 1 3 3	Establishment or maintenance of pension rights for temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 1 3 — Total	1 153 933	981 430	782 229,82
1 1 4	Miscellaneous allowances and grants
1 1 4 0	Birth and death grants
	Non-differentiated appropriations	3 000	3 000	793,26
1 1 4 1	Annual travel expenses from place of employment to place of origin
	Non-differentiated appropriations	427 039	528 585	285 693,14
1 1 4 3	Fixed entertainment allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 4	Fixed local travel allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 1 4 5	Special allowance for accounting officers and administrators of imprest accounts
	Non-differentiated appropriations	p.m.	p.m.	107,94
1 1 4 9	Other allowances and repayments
	Non-differentiated appropriations	40 000	18 000	0,—
	Article 1 1 4 — Total	470 039	549 585	286 594,34
1 1 5	Overtime
	Non-differentiated appropriations	82 000	110 000	66 156,27
1 1 8	Allowances and expenses on taking up duties and leaving the service and on transfer
1 1 8 1	Travel expenses (including members of the family)
	Non-differentiated appropriations	13 873	19 330	20 932,13
1 1 8 2	Installation, resettlement and transfer allowance
	Non-differentiated appropriations	185 523	620 442	153 912,04
1 1 8 3	Removal expenses
	Non-differentiated appropriations	126 345	257 974	36 063,73
1 1 8 4	Temporary daily subsistence allowances
	Non-differentiated appropriations	171 408	350 047	470 038,45
	Article 1 1 8 — Total	497 149	1 247 793	680 946,35
1 1 9	Appropriation to cover adjustments to the remuneration of officials and other staff
1 1 9 0	Weightings
	Non-differentiated appropriations	95 000	145 473	154 966,59
1 1 9 1	Provisional appropriation
	Non-differentiated appropriations	354 389	358 008	0,—
	Article 1 1 9 — Total	449 389	503 481	154 966,59
	CHAPTER 1 1 — TOTAL	33 305 915	30 535 679	22 784 828,40
	CHAPTER 1 2
1 2 1	Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
1 2 1 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 1 5	Allowances for staff whose service is terminated (Regulation (ECSC, EEC, Euratom) No 3518/85)
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 1 — Total	p.m.	p.m.	0,—
1 2 3	Sickness cover
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9	Adjustments to various allowances
1 2 9 0	Weightings
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 2 9 1	Provisional appropriation
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 2 9 — Total	p.m.	p.m.	0,—
	CHAPTER 1 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER 1 3
1 3 0	Mission expenses, travel expenses and incidental expenditure
	Non-differentiated appropriations	330 000	440 000	285 334,66
	CHAPTER 1 3 — TOTAL	330 000	440 000	285 334,66
	CHAPTER 1 4
1 4 1	Medical service
	Non-differentiated appropriations	21 000	20 000	13 820,—
	CHAPTER 1 4 — TOTAL	21 000	20 000	13 820,—
	CHAPTER 1 5
1 5 0	Travel and subsistence expenses of national experts seconded to the services of the institution
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 5 2	Staff exchanges between Community institutions and the public and private sectors
1 5 2 0	National and international civil servants and private sector staff seconded to the services of the institution
	Non-differentiated appropriations	99 000	164 000	64 490,50
1 5 2 1	Officials of the institution seconded to national and international civil services
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 5 2 — Total	99 000	164 000	64 490,50
	CHAPTER 1 5 — TOTAL	99 000	164 000	64 490,50
	CHAPTER 1 6
1 6 0	Special assistance grants
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 6 4	Additional aid for the handicapped
	Non-differentiated appropriations	20 000	p.m.	0,—
	CHAPTER 1 6 — TOTAL	20 000	p.m.	0,—
	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	121 000	182 000	103 838,07
1 7 0 1	Entertainment and representation expenses for staff members
	Non-differentiated appropriations	9 000	9 000	3 940,65
	Article 1 7 0 — Total	130 000	191 000	107 778,72
	CHAPTER 1 7 — TOTAL	130 000	191 000	107 778,72
	CHAPTER 1 8
1 8 2	Further training, retraining and information for staff
1 8 2 0	Further training, retraining and information for staff
	Non-differentiated appropriations	225 000	184 227	113 902,39
	Article 1 8 2 — Total	225 000	184 227	113 902,39
1 8 3	Interinstitutional cooperation on linguistic matters
1 8 3 0	Interinstitutional cooperation on linguistic matters
	Non-differentiated appropriations	40 000	60 000	10 000,—
	Article 1 8 3 — Total	40 000	60 000	10 000,—
1 8 4	Restaurants and canteens
1 8 4 0	Current operating expenditure of restaurants and canteens
	Non-differentiated appropriations	p.m.	p.m.	0,—
1 8 4 1	Conversion and replacement of equipment of restaurants and canteens
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article 1 8 4 — Total	p.m.	p.m.	0,—
1 8 6	Social contacts between members of staff
1 8 6 0	Social contacts between members of staff
	Non-differentiated appropriations	23 000	22 000	16 731,—
1 8 6 3	Community nursery centre and other day nurseries and after-school centres
	Non-differentiated appropriations	200 000	350 000	112 813,—
	Article 1 8 6 — Total	223 000	372 000	129 544,—
1 8 7	Other welfare expenditure
	Non-differentiated appropriations	6 000	5 000	2 856,29
1 8 8	Miscellaneous expenditure on recruitment
1 8 8 0	Miscellaneous expenditure on recruitment
	Non-differentiated appropriations	125 000	150 000	116 977,50
	Article 1 8 8 — Total	125 000	150 000	116 977,50
1 8 9	Supplementary services
1 8 9 1	Interpreting services
	Non-differentiated appropriations	3 808 000	4 128 000	2 705 148,71
1 8 9 3	Temporary conference technicians
	Non-differentiated appropriations	16 500	15 000	13 650,—
1 8 9 5	Other supplementary services
	Non-differentiated appropriations	200 000	200 000	110 000,—
1 8 9 6	Supplementary services for the translation service
	Non-differentiated appropriations	418 000	500 000	367 405,42
	Article 1 8 9 — Total	4 442 500	4 843 000	3 196 204,13
	CHAPTER 1 8 — TOTAL	5 061 500	5 614 227	3 569 484,31
	Title 1 — Total	44 648 915	43 151 406	30 894 369,85
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 2 — ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 6 — SOCIAL WELFARE CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION ALLOWANCES 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
p.m.	p.m.	0,—

1 0 0 3   Representation allowances

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

Remarks

This appropriation is intended to cover the allowances granted to the President and the Vice-Presidents of the Committee of the Regions.

1 0 0 4   Travel and subsistence expenses for formal and other meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
5 500 000	5 962 500	3 944 535,92

Remarks

This appropriation is intended to cover travel and subsistence expenses of members of the Committee of the Regions and their alternates attending sessions and other formal meetings.

It breaks down as follows:

— plenary sessions	2 471 000
— extraordinary meetings of the bureau	60 000
— political groups	280 000
— commissions	1 722 000
— working and ad hoc groups	131 000
— CFAA	39 000
— seminars and other activities	589 000
— other expenses	208 000
Total	5 500 000

1 0 0 5   Special travel expenses in the exercise of the Committee's mandate

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

1 0 0 6   Allowances intended to cover expenses arising from the activities of Members of the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
100 000	155 000	75 854,18

Remarks

This appropriation is intended to cover the following expenditure:

—	office running costs, telephone and postal charges and

—	costs incurred by Members of the institution in making available to the Committee of the Regions a fax machine or a personal computer for forwarding documents.

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

Appropriations 2006	Appropriations 2005	Outturn 2004
19 000	19 000	6 993,06

Remarks

This appropriation is intended, inter alia, to cover the sickness and accident insurance premiums in respect of the members of the Committee of the Regions.

1 0 6   Courses for members of the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
62 500	50 000	41 250,10

Remarks

This appropriation is designed to subsidise part of the registration fees for language courses or other vocational training seminars attended by members of the Committee of the Regions.

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

Remarks

The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities.

1 1 0 0   Basic salaries

Appropriations 2006	Appropriations 2005	Outturn 2004
24 674 695	21 635 696	16 638 086,31

Remarks

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

This appropriation was calculated on the basis of the establishment plan authorised for the financial year.

1 1 0 1   Family allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
1 787 078	1 571 894	1 211 426,20

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 comprise:

—	household allowance,

—	dependent child allowance,

—	education allowance.

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

Appropriations 2006	Appropriations 2005	Outturn 2004
3 021 632	2 650 385	2 048 306,65

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 payment to officials fulfilling the conditions laid down in the said Article.

1 1 0 3   Secretarial allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
124 000	133 915	128 646,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex XIII thereto.

This appropriation is intended to cover expenses granted to officials in category C* holding shorthand-typing and typing posts.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	111 000	540 059,45

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 social security contributions for auxiliary staff. These staff have been recruited to deal with the increased workload or replace officials who are unable to perform their normal duties.

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

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 social security contribution for 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 3 and Title III thereof.

This appropriation is intended to cover remuneration (including overtime) and employer's social security contribution for local staff.

1 1 1 3   Special advisers

Appropriations 2006	Appropriations 2005	Outturn 2004
50 000	27 500	34 489,14

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.	39 000	212 921,28

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 social security contributions for auxiliary translators.

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

1 1 1 5   Contract staff

Appropriations 2006	Appropriations 2005	Outturn 2004
996 000	974 000	0,—

Remarks

New item

Conditions of employment of other servants of the European Communities, and in particular Articles 3a, 3b, and Title IV thereof.

This appropriation is intended to cover expenditure on contract staff.

1 1 3   Insurance against sickness, accidents, occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0   Insurance against sickness

Appropriations 2006	Appropriations 2005	Outturn 2004
859 904	751 161	582 912,71

Remarks

This appropriation is intended to cover the payment of the institution's contribution to the joint medical insurance scheme.

1 1 3 1   Insurance against accidents and occupational disease

Appropriations 2006	Appropriations 2005	Outturn 2004
220 037	192 249	149 158,94

Remarks

This appropriation is intended to cover the institution's share of employees' insurance against accidents and occupational disease.

1 1 3 2   Unemployment insurance for temporary staff

Appropriations 2006	Appropriations 2005	Outturn 2004
73 992	38 020	50 158,17

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 28a thereof.

This appropriation is intended to cover unemployment insurance for temporary staff.

1 1 3 3   Establishment or maintenance of pension rights for temporary 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 42 thereof.

This appropriation is intended to cover payments made by the institution on behalf of temporary staff to establish or maintain their pension rights 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
3 000	3 000	793,26

Remarks

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

This appropriation is intended to cover the payment of allowances provided for in the said Articles.

1 1 4 1   Annual travel expenses from place of employment to place of origin

Appropriations 2006	Appropriations 2005	Outturn 2004
427 039	528 585	285 693,14

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

Officials are entitled to reimbursement of travel expenses for themselves and their families from the place where they are employed to their place of origin.

1 1 4 3   Fixed entertainment 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,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This appropriation is intended to cover fixed travel allowance granted in accordance with the said Article.

1 1 4 5   Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	107,94

Remarks

This appropriation is intended to cover a special allowance for accounting officers, assistant accounting officers or administrators of imprest funds.

1 1 4 9   Other allowances and repayments

Appropriations 2006	Appropriations 2005	Outturn 2004
40 000	18 000	0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 34, 42a and 42b thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover the severance payment of a probationer and the termination of contract allowance of a temporary, auxiliary or contract staff member.

It is also intended to cover the parental or family leave allowance.

1 1 5   Overtime

Appropriations 2006	Appropriations 2005	Outturn 2004
82 000	110 000	66 156,27

Remarks

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, Title IV.

This appropriation is intended to cover flat-rate payments and overtime rates for overtime worked by officials, temporary and auxiliary staff in categories C* and D* and contract staff who cannot, as provided for, be compensated by time off.

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

1 1 8   Allowances and expenses on taking up duties and leaving the service and on transfer

1 1 8 1   Travel expenses (including members of the family)

Appropriations 2006	Appropriations 2005	Outturn 2004
13 873	19 330	20 932,13

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

1 1 8 2   Installation, resettlement and transfer allowance

Appropriations 2006	Appropriations 2005	Outturn 2004
185 523	620 442	153 912,04

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

1 1 8 3   Removal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
126 345	257 974	36 063,73

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

1 1 8 4   Temporary daily subsistence allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
171 408	350 047	470 038,45

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

1 1 9   Appropriation to cover adjustments to the remuneration of officials and other staff

1 1 9 0   Weightings

Appropriations 2006	Appropriations 2005	Outturn 2004
95 000	145 473	154 966,59

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Annex XI thereto.

1 1 9 1   Provisional appropriation

Appropriations 2006	Appropriations 2005	Outturn 2004
354 389	358 008	0,—

Remarks

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

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

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

CHAPTER 1 2 —   ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS ON FINAL CESSATION OF SERVICE

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

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

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.

1 2 1 5   Allowances for staff whose service is terminated (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).

1 2 3   Sickness cover

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 share of the sickness insurance of pensioners and recipients of allowances in connection with non-active status, retirement in the interests of the service and dismissal.

1 2 9   Adjustments to 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.

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.

This appropriation is intended to cover the effects of any allowance adjustments decided by the Council during the financial year.

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

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
330 000	440 000	285 334,66

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 expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred in carrying out a mission.

It breaks down as follows:

— President and Vice-Presidents	30 000
— Secretary-General's private office	25 000
— Registry and press division	40 000
— Administration directorate	15 000
— political groups	76 000
— consultative work and interinstitutional relations	70 000
— joint services	50 000
— reserve	24 000
Total	330 000

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

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 1   Medical service

Appropriations 2006	Appropriations 2005	Outturn 2004
21 000	20 000	13 820,—

Remarks

This appropriation is intended to cover the cost attendant upon annual medical examination, industrial medicine and the operating costs of the medical unit.

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

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0   Travel and subsistence expenses of national experts seconded to the services of the institution

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

1 5 2   Staff exchanges between Community institutions and the public and private sectors

1 5 2 0   National and international civil servants and private sector staff seconded to the services of the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
99 000	164 000	64 490,50

Remarks

This appropriation is intended to cover any contribution necessary to the expenses incurred by civil servants from Member States, regional or local authorities and persons from the private sector taking part in exchanges.

1 5 2 1   Officials of the institution seconded to national and international civil services

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

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This appropriation is intended to cover the reimbursement of supplementary expenses incurred by Community officials as a result of the exchange.

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

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

Remarks

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

This appropriation is intended to cover assistance for officials in difficult circumstances.

1 6 4   Additional aid for the handicapped

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	p.m.	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 the reimbursement, subject to budgetary ceilings and once 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 and is duly supported by documentary evidence.

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION ALLOWANCES

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
121 000	182 000	103 838,07

Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.

1 7 0 1   Entertainment and representation expenses for staff members

Appropriations 2006	Appropriations 2005	Outturn 2004
9 000	9 000	3 940,65

Remarks

This appropriation is intended to cover entertainment and representation expenses of certain officials acting on behalf of the institution.

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 2   Further training, retraining and information for staff

1 8 2 0   Further training, retraining and information for staff

Appropriations 2006	Appropriations 2005	Outturn 2004
225 000	184 227	113 902,39

Remarks

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

This appropriation is intended to cover the organisation of training and retraining courses as well as language courses, on an interinstitutional basis.

It also covers the purchase of educational and technical material for staff training.

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

1 8 3   Interinstitutional cooperation on linguistic matters

1 8 3 0   Interinstitutional cooperation on linguistic matters

Appropriations 2006	Appropriations 2005	Outturn 2004
40 000	60 000	10 000,—

Remarks

This appropriation is intended to cover the Committee of the Regions' share of expenditure on activities planned by the Interinstitutional Committee on Translation and Interpretation (ICTI) for the purpose of promoting interinstitutional cooperation on linguistic matters.

1 8 4   Restaurants and canteens

1 8 4 0   Current operating expenditure of restaurants and canteens

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

Remarks

This appropriation is intended to cover restaurant operating expenditure.

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

1 8 4 1   Conversion and replacement of equipment of restaurants and canteens

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

Remarks

This appropriation is intended to cover the upgrading and replacement of equipment of the restaurants and canteens.

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
23 000	22 000	16 731,—

Remarks

This appropriation is intended to encourage and give financial support to any activity to promote social contact between members of staff.

It also covers the Committee of the Regions' contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.

1 8 6 3   Community nursery centre and other day nurseries and after-school centres

Appropriations 2006	Appropriations 2005	Outturn 2004
200 000	350 000	112 813,—

Remarks

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Community nursery centre and other day nurseries and after-school centres.

1 8 7   Other welfare expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
6 000	5 000	2 856,29

Remarks

This appropriation is intended to cover aid to members of staff other than aid chargeable to other articles in this chapter (holiday camps, home help, etc.).

1 8 8   Miscellaneous expenditure on recruitment

1 8 8 0   Miscellaneous expenditure on recruitment

Appropriations 2006	Appropriations 2005	Outturn 2004
125 000	150 000	116 977,50

Remarks

This appropriation is intended to cover the costs of advertising, refreshments, candidates' travel and the hire of rooms and equipment incurred in organising open competitions on an interinstitutional basis. In cases duly justified by operating requirements and after consulting the other institutions, part of these appropriations may be used to organise competitions for the institution itself.

1 8 9   Supplementary services

1 8 9 1   Interpreting services

Appropriations 2006	Appropriations 2005	Outturn 2004
3 808 000	4 128 000	2 705 148,71

Remarks

This appropriation is intended to cover expenditure on interpreting services. This appropriation is intended to cover the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 8 9 3   Temporary conference technicians

Appropriations 2006	Appropriations 2005	Outturn 2004
16 500	15 000	13 650,—

Remarks

This appropriation is intended to cover the services of temporary conference operators during excessive workloads.

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

1 8 9 5   Other supplementary services

Appropriations 2006	Appropriations 2005	Outturn 2004
200 000	200 000	110 000,—

Remarks

This appropriation is intended to cover any services performed by persons from outside the institution.

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

1 8 9 6   Supplementary services for the translation service

Appropriations 2006	Appropriations 2005	Outturn 2004
418 000	500 000	367 405,42

Remarks

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The Committee of the Regions always makes use of freelance translators whose names figure on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre in Luxembourg is also covered by this item.

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

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
	Non-differentiated appropriations	52 000	80 000	929 996,—
2 0 0 1	Annual lease payments and similar expenditure
	Non-differentiated appropriations	6 500 000	5 907 619	7 730 073,35
	Article 2 0 0 — Total	6 552 000	5 987 619	8 660 069,35
2 0 1	Insurance
	Non-differentiated appropriations	88 800	81 928	65 400,—
2 0 2	Water, gas, electricity and heating
	Non-differentiated appropriations	510 800	261 268	246 810,—
2 0 3	Cleaning and maintenance
	Non-differentiated appropriations	1 880 000	1 793 400	1 282 954,31
2 0 4	Fitting-out of premises
	Non-differentiated appropriations	280 000	284 000	1 134 500,—
2 0 5	Security and surveillance of buildings
	Non-differentiated appropriations	1 463 382	1 683 680	1 014 728,81
2 0 6	Purchase of premises
	Non-differentiated appropriations	p.m.	p.m.	p.m.
2 0 8	Other expenditure prior to the purchase of premises or the construction of buildings
	Non-differentiated appropriations	8 000	4 000	88 360,—
2 0 9	Other expenditure on buildings
	Non-differentiated appropriations	p.m.	20 000	p.m.
	CHAPTER 2 0 — TOTAL	10 782 982	10 115 895	12 492 822,47
	CHAPTER 2 1
2 1 1	Information technology equipment
	Non-differentiated appropriations	1 083 222	1 180 579	1 023 511,38
2 1 4	Engineering work and special projects contracted out
	Non-differentiated appropriations	544 167	353 813	324 910,—
	CHAPTER 2 1 — TOTAL	1 627 389	1 534 392	1 348 421,38
	CHAPTER 2 2
2 2 0	Technical installations and electronic office equipment
2 2 0 0	New purchases of technical equipment and installations
	Non-differentiated appropriations	193 800	22 200	305 091,44
2 2 0 1	Replacement of technical equipment and installations
	Non-differentiated appropriations	77 140	21 460	0,—
2 2 0 2	Hire of technical equipment and installations
	Non-differentiated appropriations	277 630	312 040	459 500,46
2 2 0 3	Maintenance, use and repair of technical equipment and installations
	Non-differentiated appropriations	417 440	426 025	302 080,49
2 2 0 4	Electronic office equipment
	Non-differentiated appropriations	p.m.	p.m.	p.m.
	Article 2 2 0 — Total	966 010	781 725	1 066 672,39
2 2 1	Furniture
2 2 1 0	New purchases of furniture
	Non-differentiated appropriations	86 000	18 000	512 680,19
2 2 1 1	Replacement of furniture
	Non-differentiated appropriations	38 000	40 000	179,51
2 2 1 2	Hire of furniture
	Non-differentiated appropriations	p.m.	p.m.	p.m.
2 2 1 3	Maintenance, use and repair of furniture
	Non-differentiated appropriations	2 400	2 400	0,—
	Article 2 2 1 — Total	126 400	60 400	512 859,70
2 2 3	Vehicles
2 2 3 0	New purchases of vehicles
	Non-differentiated appropriations	p.m.	p.m.	p.m.
2 2 3 1	Replacement of vehicles
	Non-differentiated appropriations	p.m.	p.m.	p.m.
2 2 3 2	Hire of vehicles
	Non-differentiated appropriations	68 500	71 000	25 228,43
2 2 3 3	Maintenance, use and repair of vehicles
	Non-differentiated appropriations	13 000	16 000	21 235,55
	Article 2 2 3 — Total	81 500	87 000	46 463,98
2 2 5	Documentation and library expenditure
2 2 5 0	Library funds, purchase of books
	Non-differentiated appropriations	78 600	45 400	34 600,—
2 2 5 1	Special library, documentation and reproduction equipment
	Non-differentiated appropriations	10 000	8 000	1 041,12
2 2 5 2	Subscriptions to newspapers and periodicals
	Non-differentiated appropriations	71 700	71 120	32 069,42
2 2 5 3	Subscriptions to news agencies
	Non-differentiated appropriations	p.m.	p.m.	p.m.
2 2 5 4	Binding and upkeep of library books
	Non-differentiated appropriations	3 000	6 000	0,—
2 2 5 5	Subscriptions to databases
	Non-differentiated appropriations	p.m.	p.m.	p.m.
	Article 2 2 5 — Total	163 300	130 520	67 710,54
2 2 7	Expenditure on archive resources
	Non-differentiated appropriations	121 754	100 000	105 044,—
	CHAPTER 2 2 — TOTAL	1 458 964	1 159 645	1 798 750,61
	CHAPTER 2 3
2 3 0	Stationery and office supplies
	Non-differentiated appropriations	221 236	245 088	218 347,18
2 3 2	Financial charges
2 3 2 0	Bank charges
	Non-differentiated appropriations	31 000	31 416	28 500,—
2 3 2 9	Other financial charges
	Non-differentiated appropriations	p.m.	p.m.	p.m.
	Article 2 3 2 — Total	31 000	31 416	28 500,—
2 3 3	Legal expenses
	Non-differentiated appropriations	20 000	20 000	20 000,—
2 3 4	Damages
	Non-differentiated appropriations	p.m.	p.m.	p.m.
2 3 5	Other operating expenditure
2 3 5 0	Miscellaneous insurance
	Non-differentiated appropriations	p.m.	p.m.
2 3 5 1	Uniforms and working clothes
	Non-differentiated appropriations	15 000	15 000	7 365,10
2 3 5 2	Miscellaneous expenditure on internal meetings
	Non-differentiated appropriations	118 000	80 950	44 029,53
2 3 5 3	Departmental removals and associated handling
	Non-differentiated appropriations	46 000	62 350	339 521,80
2 3 5 9	Other operating expenditure
	Non-differentiated appropriations	12 000	12 000	8 161,95
	Article 2 3 5 — Total	191 000	170 300	399 078,38
	CHAPTER 2 3 — TOTAL	463 236	466 804	665 925,56
	CHAPTER 2 4
2 4 0	Postage and delivery charges
	Non-differentiated appropriations	300 534	355 400	212 656,76
2 4 1	Telephone, telegraph, telex, television
	Non-differentiated appropriations	222 150	221 000	115 934,04
	CHAPTER 2 4 — TOTAL	522 684	576 400	328 590,80
	CHAPTER 2 5
2 5 1	Meetings expenses of representatives of the applicant countries
	Non-differentiated appropriations	370 000	70 000	294 533,47
2 5 5	Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
	Non-differentiated appropriations	300 000	240 000	83 892,44
	CHAPTER 2 5 — TOTAL	670 000	310 000	378 425,91
	CHAPTER 2 6
2 6 0	Limited consultations, studies and surveys
	Non-differentiated appropriations	859 000	660 000	467 182,81
	CHAPTER 2 6 — TOTAL	859 000	660 000	467 182,81
	CHAPTER 2 7
2 7 0	Official Journal
	Non-differentiated appropriations	292 500	362 500	420 000,—
2 7 1	Publications
2 7 1 0	General publications
	Non-differentiated appropriations	561 000	551 000	333 132,35
2 7 1 9	Expenditure on publicity and promotion of publications
	Non-differentiated appropriations	400 000	347 500	224 017,96
	Article 2 7 1 — Total	961 000	898 500	557 150,31
2 7 2	Expenditure on the dissemination of information and on participation in public events
	Non-differentiated appropriations	448 000	326 000	145 769,75
2 7 3	Training young people in the European spirit
2 7 3 0	Training young people in the European spirit
	Non-differentiated appropriations	p.m.	p.m.	p.m.
2 7 3 3	Cost of organising graduate traineeships within the institution
	Non-differentiated appropriations	205 000	169 460	141 774,88
	Article 2 7 3 — Total	205 000	169 460	141 774,88
2 7 4	Members' political and information activities
	Non-differentiated appropriations	400 000
	CHAPTER 2 7 — TOTAL	2 306 500	1 756 460	1 264 694,94
	CHAPTER 2 9
2 9 4	Study grants
2 9 4 0	Research and study grants
	Non-differentiated appropriations	23 000	18 000	15 200,—
	Article 2 9 4 — Total	23 000	18 000	15 200,—
	CHAPTER 2 9 — TOTAL	23 000	18 000	15 200,—
	Title 2 — Total	18 713 755	16 597 596	18 760 014,48
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION CHAPTER 2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

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

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 0 0   Rent

2 0 0 0   Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
52 000	80 000	929 996,—

Remarks

This appropriation is intended to cover the rental of buildings and the hire of premises for meetings not held in buildings that are permanently occupied.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 300 000.

2 0 0 1   Annual lease payments and similar expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
6 500 000	5 907 619	7 730 073,35

Remarks

This appropriation is intended to cover annual lease payments and similar expenditure owed by the institution under lease-purchase contracts.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 900 000.

2 0 1   Insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
88 800	81 928	65 400,—

Remarks

This appropriation is intended to cover insurance against fire, third-party liability, theft, broken windows.

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

2 0 2   Water, gas, electricity and heating

Appropriations 2006	Appropriations 2005	Outturn 2004
510 800	261 268	246 810,—

Remarks

This appropriation is intended to cover water, gas, electricity and heating charges.

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

2 0 3   Cleaning and maintenance

Appropriations 2006	Appropriations 2005	Outturn 2004
1 880 000	1 793 400	1 282 954,31

Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance of the buildings (repainting, repairs, etc.).

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

2 0 4   Fitting-out of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
280 000	284 000	1 134 500,—

Remarks

This appropriation is intended to cover installation work such as the creation of partition walls, carpeting and painting.

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

2 0 5   Security and surveillance of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
1 463 382	1 683 680	1 014 728,81

Remarks

This appropriation is intended to cover various costs relating to security of the buildings, notably the surveillance of the premises.

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

2 0 6   Purchase of premises

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

2 0 8   Other expenditure prior to the purchase of premises or the construction of buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
8 000	4 000	88 360,—

Remarks

This appropriation is intended to cover expenditure on studies carried out prior to the occupation of a new building.

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

2 0 9   Other expenditure on buildings

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	20 000	p.m.

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 1 1   Information technology equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
1 083 222	1 180 579	1 023 511,38

Remarks

This appropriation is intended to cover the following expenditure:

—	purchase, leasing and maintenance of computers,

—	purchase, leasing and maintenance of information technology equipment, software, miscellaneous supplies and documentation.

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

2 1 4   Engineering work and special projects contracted out

Appropriations 2006	Appropriations 2005	Outturn 2004
544 167	353 813	324 910,—

Remarks

This appropriation is intended to cover expenditure on external staff and work sent outside under the current contracts.

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

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
193 800	22 200	305 091,44

Remarks

This appropriation is intended to cover new purchases of technical equipment.

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

2 2 0 1   Replacement of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
77 140	21 460	0,—

Remarks

This appropriation is intended to cover the replacement of technical equipment.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000.

2 2 0 2   Hire of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
277 630	312 040	459 500,46

Remarks

This appropriation is intended to cover the costs of leasing technical equipment and installations.

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

2 2 0 3   Maintenance, use and repair of technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
417 440	426 025	302 080,49

Remarks

This appropriation is intended to cover maintenance and repair costs in respect of the equipment referred to under Items 2 2 0 0 to 2 2 0 2.

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

2 2 0 4   Electronic office equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

Remarks

This appropriation is intended to cover, inter alia, the purchasing, leasing, operation and maintenance costs of the integrated office automation and telecommunications system, comprising the network, central and dispersed mainframe computers, workstations, printers and other peripherals, as well as the associated software licences.

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

2 2 1   Furniture

2 2 1 0   New purchases of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
86 000	18 000	512 680,19

Remarks

This appropriation is intended to cover the purchase of furniture and specialised furniture.

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

2 2 1 1   Replacement of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
38 000	40 000	179,51

Remarks

This appropriation is intended to cover the replacement of part of the furniture which has completely depreciated and furniture which can no longer be repaired.

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

2 2 1 2   Hire of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

2 2 1 3   Maintenance, use and repair of furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
2 400	2 400	0,—

Remarks

This appropriation is intended to cover the costs of painting, maintenance and repair of furniture.

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

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

2 2 3 1   Replacement of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

Remarks

This appropriation is intended to cover the replacement of staff cars.

2 2 3 2   Hire of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
68 500	71 000	25 228,43

Remarks

This appropriation is intended to cover the hiring of taxis and other vehicles, particularly in connection with meetings away from the Secretariat building and in cases where transport belonging to the Committee of the Regions is not available.

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

2 2 3 3   Maintenance, use and repair of vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
13 000	16 000	21 235,55

Remarks

This appropriation is intended to cover the insurance and maintenance of official cars.

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

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

Appropriations 2006	Appropriations 2005	Outturn 2004
78 600	45 400	34 600,—

Remarks

This appropriation is intended to cover the purchase of books and dictionaries for the various language sections and the Committee of the Regions members' library.

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

2 2 5 1   Special library, documentation and reproduction equipment

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	8 000	1 041,12

Remarks

This appropriation is intended to cover the purchase of special equipment for the library.

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

2 2 5 2   Subscriptions to newspapers and periodicals

Appropriations 2006	Appropriations 2005	Outturn 2004
71 700	71 120	32 069,42

Remarks

This appropriation is intended to cover the cost of assessing the media impact of the activities of the Committee of the Regions and other issues of interest, including subscriptions by the Committee of the Regions to press-cutting agencies, daily newspapers, periodicals and other publications and copyright. This appropriation also covers subscriptions to periodicals.

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

2 2 5 3   Subscriptions to news agencies

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

2 2 5 4   Binding and upkeep of library books

Appropriations 2006	Appropriations 2005	Outturn 2004
3 000	6 000	0,—

Remarks

This appropriation is intended to cover the binding of the Official Journal of the European Union and various documents.

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

2 2 5 5   Subscriptions to databases

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

Remarks

This appropriation is intended to cover subscriptions to external databases used via the computer network.

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

2 2 7   Expenditure on archive resources

Appropriations 2006	Appropriations 2005	Outturn 2004
121 754	100 000	105 044,—

Remarks

This appropriation is intended to cover the cost of outside services in connection with all archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, and the acquisition and use of archive resources in substitute media (microfilms, disks, cassettes, etc.).

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 3 0   Stationery and office supplies

Appropriations 2006	Appropriations 2005	Outturn 2004
221 236	245 088	218 347,18

Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.

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

2 3 2   Financial charges

2 3 2 0   Bank charges

Appropriations 2006	Appropriations 2005	Outturn 2004
31 000	31 416	28 500,—

Remarks

This appropriation is intended to cover agios and miscellaneous expenditure.

2 3 2 9   Other financial charges

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

2 3 3   Legal expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	20 000,—

Remarks

This appropriation is intended to cover all legal expenses.

2 3 4   Damages

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.

Remarks

This appropriation is intended to cover the various insurances (civil liability, insurance against theft).

2 3 5 1   Uniforms and working clothes

Appropriations 2006	Appropriations 2005	Outturn 2004
15 000	15 000	7 365,10

Remarks

This appropriation is intended to cover the purchase, maintenance and cleaning of uniforms for ushers and drivers and other work clothes.

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

2 3 5 2   Miscellaneous expenditure on internal meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
118 000	80 950	44 029,53

Remarks

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks at internal meetings.

2 3 5 3   Departmental removals and associated handling

Appropriations 2006	Appropriations 2005	Outturn 2004
46 000	62 350	339 521,80

Remarks

This appropriation is intended to cover all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents.

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

2 3 5 9   Other operating expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
12 000	12 000	8 161,95

Remarks

This appropriation is intended to cover other operating expenditure not specifically referred to in the preceding headings.

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

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase or conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the contractual terms each of them has obtained.

2 4 0   Postage and delivery charges

Appropriations 2006	Appropriations 2005	Outturn 2004
300 534	355 400	212 656,76

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail and on postal and other packages sent by air, sea or rail.

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

2 4 1   Telephone, telegraph, telex, television

Appropriations 2006	Appropriations 2005	Outturn 2004
222 150	221 000	115 934,04

Remarks

This appropriation is intended to cover the costs of telephone, telex and fax machine rental and communications charges.

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

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 1   Meetings expenses of representatives of the applicant countries

Appropriations 2006	Appropriations 2005	Outturn 2004
370 000	70 000	294 533,47

Remarks

This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant countries who participate in the work of the Committee of the Regions.

2 5 5   Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
300 000	240 000	83 892,44

Remarks

This appropriation is intended to cover, on the one hand, expenses, including representation expenses connected with Committee attendance at conferences, seminars and symposia, etc., and on the other hand, expenses connected with the holding by the Committee of hearings, conferences and meetings of a general or specific nature.

CHAPTER 2 6 —   EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS

2 6 0   Limited consultations, studies and surveys

Appropriations 2006	Appropriations 2005	Outturn 2004
859 000	660 000	467 182,81

Remarks

This appropriation is intended to cover, on the one hand, studies contracted out to qualified experts and research institutes, and on the other hand, payment to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts, speakers and researchers who participate in the activities of the Committee of the Regions.

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

CHAPTER 2 7 —   EXPENDITURE ON PUBLISHING AND INFORMATION

2 7 0   Official Journal

Appropriations 2006	Appropriations 2005	Outturn 2004
292 500	362 500	420 000,—

Remarks

This appropriation is intended to cover printing expenses for publication in the Official Journal of the European Union.

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

2 7 1   Publications

2 7 1 0   General publications

Appropriations 2006	Appropriations 2005	Outturn 2004
561 000	551 000	333 132,35

Remarks

Decision 2000/459/EC, ECSC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee and the Committee of the Regions of 20 July 2000 on the organisation and operation of the Office for Official Publications of the European Communities (OJ L 183, 22.7.2000, p. 12).

This appropriation is intended to cover the cost of outside printing, in the official Community languages, of various Committee of the Regions publications, the running of databases and the use of other publishing and information resources.

2 7 1 9   Expenditure on publicity and promotion of publications

Appropriations 2006	Appropriations 2005	Outturn 2004
400 000	347 500	224 017,96

Remarks

This appropriation is intended to cover the cost of distributing publications and producing and distributing promotional and publicity materials, the running of databases and the use of other publishing and information resources for promotional and publicity purposes.

2 7 2   Expenditure on the dissemination of information and on participation in public events

Appropriations 2006	Appropriations 2005	Outturn 2004
448 000	326 000	145 769,75

Remarks

This appropriation is intended to cover the cost, including representation costs, of measures to inform the general public of the aims and activities of the Committee of the Regions.

2 7 3   Training young people in the European spirit

2 7 3 0   Training young people in the European spirit

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

2 7 3 3   Cost of organising graduate traineeships within the institution

Appropriations 2006	Appropriations 2005	Outturn 2004
205 000	169 460	141 774,88

Remarks

This appropriation is intended to cover periods of practical in-service administrative training for young graduates.

2 7 4   Members' political and information activities

Appropriations 2006	Appropriations 2005	Outturn 2004
400 000

Remarks

New article

This appropriation is intended to cover the costs incurred by Committee of the Regions' members in connection with political and information activities carried out in performance of their European mandate.

CHAPTER 2 9 —   SUBSIDIES AND FINANCIAL CONTRIBUTIONS

2 9 4   Study grants

2 9 4 0   Research and study grants

Appropriations 2006	Appropriations 2005	Outturn 2004
23 000	18 000	15 200,—

Remarks

This appropriation is intended to cover, on the one hand, the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration, and on the other hand, expenses connected with the holding of thesis competitions and with awarding prizes.

TITLE 10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER 10 0	p.m.	p.m.
	CHAPTER 10 0 — TOTAL	p.m.	p.m.
	CHAPTER 10 1	p.m.	p.m.	p.m.
	CHAPTER 10 1 — TOTAL	p.m.	p.m.	p.m.
	CHAPTER 10 2	p.m.	p.m.	p.m.
	CHAPTER 10 2 — TOTAL	p.m.	p.m.	p.m.
	Title 10 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	63 362 670	59 749 002	49 654 384,33
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS CHAPTER 10 1 — CONTINGENCY RESERVE CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.

Remarks

These appropriations are purely provisional and may only be used after their transfer to other headings in accordance with the provisions of the Financial Regulation.

CHAPTER 10 1 —   CONTINGENCY RESERVE

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	p.m.

Remarks

The appropriations in this chapter are intended to cover expenditure related to the takeover of buildings ceded by Parliament. They can be used after transfers to other chapters of the budget have been agreed pursuant to the provisions of the Financial Regulation.

SECTION VIII

EUROPEAN OMBUDSMAN AND EUROPEAN DATA-PROTECTION SUPERVISOR

REVENUE

Contribution of the European Communities to the financing of the expenditure of the European Ombudsman and the European Data-protection Supervisor for the financial year 2006

Heading	Amount
SECTION VIII A — EUROPEAN OMBUDSMAN
Expenditure	7 682 538
Own resources	– 823 600
Contribution due	6 858 938
SECTION VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR
Expenditure	3 583 833
Own resources	– 520 000
Contribution due	3 063 833

SECTION VIII A — EUROPEAN OMBUDSMAN

OWN RESOURCES

TITLE A-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 A-4 0
A-4 0 0	Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions	495 526	464 181	320 127,—
A-4 0 1	Contributions to the pension scheme by officials and other servants	p.m.	p.m.	183 549,—
A-4 0 4	Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment	26 083	25 255	15 503,—
	CHAPTER A-4 0 — TOTAL	521 609	489 436	519 179,—
	CHAPTER A-4 1
A-4 1 0	Staff contributions to the pension scheme	301 991	266 170	0,—
A-4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	0,—
A-4 1 2	Contributions to the pension scheme by officials and other agents on leave on personal grounds	p.m.	p.m.	0,—
	CHAPTER A-4 1 — TOTAL	301 991	266 170	0,—
	Title A-4 — Total	823 600	755 606	519 179,—
CHAPTER A-4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS CHAPTER A-4 1 — CONTRIBUTIONS TO THE PENSION SCHEME

CHAPTER A-4 0 —   MISCELLANEOUS TAXES AND DEDUCTIONS

A-4 0 0   Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions

Financial year 2006	Financial year 2005	Financial year 2004
495 526	464 181	320 127,—

Remarks

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

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 (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).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13), and in particular Article 10(2) and (3) thereof.

A-4 0 1   Contributions to the pension scheme by officials and other servants

Financial year 2006	Financial year 2005	Financial year 2004
p.m.	p.m.	183 549,—

Remarks

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

A-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
26 083	25 255	15 503,—

Remarks

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

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 (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).

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

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13), and in particular Article 10(2) and (3) thereof.

CHAPTER A-4 1 —   CONTRIBUTIONS TO THE PENSION SCHEME

A-4 1 0   Staff contributions to the pension scheme

Financial year 2006	Financial year 2005	Financial year 2004
301 991	266 170	0,—

Remarks

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

A-4 1 1   Transfer or purchase of pension rights by staff

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 Articles 4, 11(2) and (3) and 48 of Annex VIII thereto.

A-4 1 2   Contributions to the pension scheme by officials and other agents 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, in particular Article 40(3) thereof, and Article 17 of the Conditions of employment of other servants of the European Communities.

TITLE A-6

CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH COMMUNITY AGREEMENTS AND PROGRAMMES

Article Item	Heading	Financial year 2006	Financial year 2005	Financial year 2004
	CHAPTER A-6 6
A-6 6 0	Other contributions and refunds
A-6 6 0 0	Other assigned contributions and refunds — Assigned revenue	p.m.	p.m.	0,—
	Article A-6 6 0 — Total	p.m.	p.m.	0,—
	CHAPTER A-6 6 — TOTAL	p.m.	p.m.	0,—
	Title A-6 — Total	p.m.	p.m.	0,—
CHAPTER A-6 6 — OTHER CONTRIBUTIONS AND REFUNDS

CHAPTER A-6 6 —   OTHER CONTRIBUTIONS AND REFUNDS

A-6 6 0   Other contributions and refunds

A-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

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.

TITLE A-9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2006	Financial year 2005	Financial year 2004
	CHAPTER A-9 0
A-9 0 0	Miscellaneous revenue	p.m.	p.m.	0,—
	CHAPTER A-9 0 — TOTAL	p.m.	p.m.	0,—
	Title A-9 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	823 600	755 606	519 179,—
CHAPTER A-9 0 — MISCELLANEOUS REVENUE

CHAPTER A-9 0 —   MISCELLANEOUS REVENUE

A-9 0 0   Miscellaneous revenue

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

Remarks

This article is intended to record miscellaneous revenue.

EXPENDITURE

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

Title Chapter	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
A-1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
A-1 0	MEMBERS OF THE INSTITUTION	501 270	744 476	525 710,—
A-1 2	OFFICIALS AND TEMPORARY STAFF	4 834 268	4 297 390	2 884 432,—
A-1 4	OTHER STAFF AND OUTSIDE SERVICES	417 000	370 000	192 147,—
A-1 6	OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION	56 000	56 000	13 486,—
	Title A-1 — Total	5 808 538	5 467 866	3 615 775,—
A-2	BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
A-2 0	BUILDINGS AND ASSOCIATED COSTS	385 000	330 000	264 968,—
A-2 1	DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE	70 000	135 000	182 459,—
A-2 3	CURRENT ADMINISTRATIVE EXPENDITURE	630 000	613 688	620 668,—
	Title A-2 — Total	1 085 000	1 078 688	1 068 095,—
A-3	EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
A-3 0	MEETINGS AND CONFERENCES	235 000	210 000	116 023,—
A-3 2	EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION	510 000	405 000	365 632,—
A-3 3	STUDIES AND OTHER SUBSIDIES	40 000	60 000	0,—
A-3 4	EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES	4 000	3 000	2 645,—
	Title A-3 — Total	789 000	678 000	484 300,—
A-10	OTHER EXPENDITURE
A-10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
A-10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title A-10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	7 682 538	7 224 554	5 168 170,—

TITLE A-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER A-1 0
A-1 0 0	Salaries, allowances and payments related to salaries
	Non-differentiated appropriations	341 148	342 444	328 878,—
A-1 0 2	Temporary allowances
	Non-differentiated appropriations	38 448	267 032	154 371,—
A-1 0 3	Pensions
	Non-differentiated appropriations	66 674	p.m.	0,—
A-1 0 4	Mission expenses
	Non-differentiated appropriations	50 000	50 000	39 463,—
A-1 0 5	Language and data-processing courses
	Non-differentiated appropriations	5 000	5 000	2 998,—
A-1 0 8	Allowances and expenses on entering and leaving the service
	Non-differentiated appropriations	p.m.	80 000	0,—
	CHAPTER A-1 0 — TOTAL	501 270	744 476	525 710,—
	CHAPTER A-1 2
A-1 2 0	Remuneration and other entitlements
A-1 2 0 0	Remuneration and allowances
	Non-differentiated appropriations	4 627 947	4 091 034	2 816 767,—
A-1 2 0 2	Paid overtime
	Non-differentiated appropriations	5 000	5 000	1 636,—
A-1 2 0 4	Entitlements in connection with entering the service, transfer and leaving the service
	Non-differentiated appropriations	201 321	201 356	66 029,—
	Article A-1 2 0 — Total	4 834 268	4 297 390	2 884 432,—
A-1 2 2	Allowances upon early termination of service
A-1 2 2 0	Allowances for staff retired in the interests of the service
	Non-differentiated appropriations	p.m.	p.m.	0,—
A-1 2 2 2	Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article A-1 2 2 — Total	p.m.	p.m.	0,—
	CHAPTER A-1 2 — TOTAL	4 834 268	4 297 390	2 884 432,—
	CHAPTER A-1 4
A-1 4 0	Other staff and externals
A-1 4 0 0	Other staff
	Non-differentiated appropriations	250 000	245 000	114 118,—
A-1 4 0 4	Graduate traineeships, grants and exchanges of officials
	Non-differentiated appropriations	167 000	125 000	78 029,—
	Article A-1 4 0 — Total	417 000	370 000	192 147,—
	CHAPTER A-1 4 — TOTAL	417 000	370 000	192 147,—
	CHAPTER A-1 6
A-1 6 1	Expenditure relating to staff management
A-1 6 1 0	Expenditure on recruitment
	Non-differentiated appropriations	20 000	20 000	2 294,—
A-1 6 1 2	Further training
	Non-differentiated appropriations	30 000	30 000	8 540,—
	Article A-1 6 1 — Total	50 000	50 000	10 834,—
A-1 6 3	Measures to assist the institution's staff
A-1 6 3 0	Social welfare
	Non-differentiated appropriations	1 000	1 000	0,—
A-1 6 3 2	Social contacts between members of staff and other social measures
	Non-differentiated appropriations	5 000	5 000	2 652,—
	Article A-1 6 3 — Total	6 000	6 000	2 652,—
	CHAPTER A-1 6 — TOTAL	56 000	56 000	13 486,—
	Title A-1 — Total	5 808 538	5 467 866	3 615 775,—
CHAPTER A-1 0 — MEMBERS OF THE INSTITUTION CHAPTER A-1 2 — OFFICIALS AND TEMPORARY STAFF CHAPTER A-1 4 — OTHER STAFF AND OUTSIDE SERVICES CHAPTER A-1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER A-1 0 —   MEMBERS OF THE INSTITUTION

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

Appropriations 2006	Appropriations 2005	Outturn 2004
341 148	342 444	328 878,—

Remarks

Former Articles A-1 0 0, A-1 0 1 and A-1 0 9

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, 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 (EC, Euratom) No 202/2005 (OJ L 33, 5.2.2005, p. 1).

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), as last amended by Decision 2002/262/EC, ECSC, Euratom (OJ L 92, 9.4.2002, p. 13).

Regulation determining the emoluments of the Members of the institutions, and in particular Articles 4a, 11 and 14 thereof.

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Ombudsman, namely the institutions' contributions towards insurance against accident and occupational disease, the institutions' contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

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

A-1 0 2   Temporary allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
38 448	267 032	154 371,—

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.

A-1 0 3   Pensions

Appropriations 2006	Appropriations 2005	Outturn 2004
66 674	p.m.	0,—

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.

A-1 0 4   Mission expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
50 000	50 000	39 463,—

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.

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

A-1 0 5   Language and data-processing courses

Appropriations 2006	Appropriations 2005	Outturn 2004
5 000	5 000	2 998,—

Remarks

Former Article 1 0 6

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

A-1 0 8   Allowances and expenses on entering and leaving the service

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	80 000	0,—

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.

CHAPTER A-1 2 —   OFFICIALS AND TEMPORARY STAFF

Remarks

Former Chapters 1 1 (part) and 1 2

A-1 2 0   Remuneration and other entitlements

A-1 2 0 0   Remuneration and allowances

Appropriations 2006	Appropriations 2005	Outturn 2004
4 627 947	4 091 034	2 816 767,—

Remarks

Former Items A-1 1 0 0, A-1 1 0 1, A-1 1 0 2 and A-1 1 0 3 and former Articles A-1 1 3, A-1 1 4 and A-1 1 9

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 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.

A-1 2 0 2   Paid overtime

Appropriations 2006	Appropriations 2005	Outturn 2004
5 000	5 000	1 636,—

Remarks

Former Article A-1 1 5

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.

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

Appropriations 2006	Appropriations 2005	Outturn 2004
201 321	201 356	66 029,—

Remarks

Former Article A-1 1 8

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.

A-1 2 2   Allowances upon early termination of service

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

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

Remarks

Former Article A-1 2 1

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

This appropriation is intended to cover the allowances payable to officials:

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

—	holding an A*16 or A*15 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.

A-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
p.m.	p.m.	0,—

Remarks

Former Article A-1 2 3

Council Regulations introducing special measures to terminate the service of officials of the European Communities as a result of the accession of new Member states.

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.

CHAPTER A-1 4 —   OTHER STAFF AND OUTSIDE SERVICES

A-1 4 0   Other staff and externals

A-1 4 0 0   Other staff

Appropriations 2006	Appropriations 2005	Outturn 2004
250 000	245 000	114 118,—

Remarks

Former Item A-1 1 1 5

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 staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.

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

Appropriations 2006	Appropriations 2005	Outturn 2004
167 000	125 000	78 029,—

Remarks

Former Article A-1 5 0

Ombudsman's decision of 21 July 2004 concerning traineeships and Ombudsman's decision of 15 January 2004 concerning seconded international, national and regional or local officials to the European Ombudsman's Office.

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 of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.

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

A-1 6 1   Expenditure relating to staff management

A-1 6 1 0   Expenditure on recruitment

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	2 294,—

Remarks

Former Article A-1 8 8

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

This appropriation is intended to cover:

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

—	the costs of organising procedures for selecting officials and other 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.

A-1 6 1 2   Further training

Appropriations 2006	Appropriations 2005	Outturn 2004
30 000	30 000	8 540,—

Remarks

Former Article A-1 8 2

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,

—	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.

A-1 6 3   Measures to assist the institution's staff

A-1 6 3 0   Social welfare

Appropriations 2006	Appropriations 2005	Outturn 2004
1 000	1 000	0,—

Remarks

Former Article A-1 6 0

Staff Regulations of officials of the European Communities, and in particular Articles 9(3), third subparagraph, and 76 thereof. European Ombudsman's decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman's office.

This appropriation is intended to cover:

—

as part of an interinstitutional policy to assist the disabled, 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.

A-1 6 3 2   Social contacts between members of staff and other social measures

Appropriations 2006	Appropriations 2005	Outturn 2004
5 000	5 000	2 652,—

Remarks

Former Article A-1 8 6

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 activities organised by the staff committee (cultural, leisure activities, meals etc.).

It also covers financial participation in interinstitutional social activities.

TITLE A-2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER A-2 0
A-2 0 0	Buildings
A-2 0 0 0	Rent
	Non-differentiated appropriations	385 000	330 000	264 968,—
	Article A-2 0 0 — Total	385 000	330 000	264 968,—
	CHAPTER A-2 0 — TOTAL	385 000	330 000	264 968,—
	CHAPTER A-2 1
A-2 1 0	Equipment, operating costs and services relating to data processing and telecommunications
A-2 1 0 0	Purchase, servicing and maintenance of equipment and software, and related work
	Non-differentiated appropriations	25 000	55 000	89 800,—
A-2 1 0 1	Purchase, servicing and maintenance of equipment relating to telecommunications
	Non-differentiated appropriations	5 000	5 000	0,—
	Article A-2 1 0 — Total	30 000	60 000	89 800,—
A-2 1 2	Furniture
	Non-differentiated appropriations	10 000	45 000	81 937,—
A-2 1 6	Vehicles
	Non-differentiated appropriations	30 000	30 000	10 722,—
	CHAPTER A-2 1 — TOTAL	70 000	135 000	182 459,—
	CHAPTER A-2 3
A-2 3 0	Administrative expenditure
A-2 3 0 0	Stationery, office supplies and miscellaneous consumables
	Non-differentiated appropriations	30 000	80 000	61 848,—
A-2 3 0 1	Postage on correspondence and delivery charges
	Non-differentiated appropriations	25 000	p.m.	0,—
A-2 3 0 2	Telecommunications
	Non-differentiated appropriations	20 000	p.m.	0,—
A-2 3 0 3	Financial charges
	Non-differentiated appropriations	2 500	p.m.	0,—
A-2 3 0 4	Other expenditures
	Non-differentiated appropriations	7 500	p.m.	0,—
	Article A-2 3 0 — Total	85 000	80 000	61 848,—
A-2 3 1	Translation and interpretation
	Non-differentiated appropriations	450 000	403 688	456 820,—
A-2 3 2	Support for activities
	Non-differentiated appropriations	95 000	130 000	102 000,—
	CHAPTER A-2 3 — TOTAL	630 000	613 688	620 668,—
	Title A-2 — Total	1 085 000	1 078 688	1 068 095,—
CHAPTER A-2 0 — BUILDINGS AND ASSOCIATED COSTS CHAPTER A-2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE CHAPTER A-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER A-2 0 —   BUILDINGS AND ASSOCIATED COSTS

A-2 0 0   Buildings

A-2 0 0 0   Rent

Appropriations 2006	Appropriations 2005	Outturn 2004
385 000	330 000	264 968,—

Remarks

Administrative arrangement between the European Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

CHAPTER A-2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PUCHASE, HIRE AND MAINTENANCE

Remarks

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

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

A-2 1 0 0   Purchase, servicing and maintenance of equipment and software, and related work

Appropriations 2006	Appropriations 2005	Outturn 2004
25 000	55 000	89 800,—

Remarks

This appropriation is intended to cover expenditure on:

—	the purchase, hire, servicing and maintenance of equipment and 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.

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

A-2 1 0 1   Purchase, servicing and maintenance of equipment relating to telecommunications

Appropriations 2006	Appropriations 2005	Outturn 2004
5 000	5 000	0,—

Remarks

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc.).

A-2 1 2   Furniture

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	45 000	81 937,—

Remarks

Former Article A-2 2 0

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.

A-2 1 6   Vehicles

Appropriations 2006	Appropriations 2005	Outturn 2004
30 000	30 000	10 722,—

Remarks

Former Article A-2 2 2

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER A-2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

A-2 3 0   Administrative expenditure

Remarks

Former Chapters 1 8 (part) and 2 3

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

A-2 3 0 0   Stationery, office supplies and miscellaneous consumables

Appropriations 2006	Appropriations 2005	Outturn 2004
30 000	80 000	61 848,—

Remarks

Former Article A-2 3 0 (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 1 000.

A-2 3 0 1   Postage on correspondence and delivery charges

Appropriations 2006	Appropriations 2005	Outturn 2004
25 000	p.m.	0,—

Remarks

Former Article A-2 3 0 (part)

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

A-2 3 0 2   Telecommunications

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	p.m.	0,—

Remarks

Former Article A-2 3 0 (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.

A-2 3 0 3   Financial charges

Appropriations 2006	Appropriations 2005	Outturn 2004
2 500	p.m.	0,—

Remarks

Former Article A-2 3 0 (part)

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.

The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.

A-2 3 0 4   Other expenditures

Appropriations 2006	Appropriations 2005	Outturn 2004
7 500	p.m.	0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover:

—	insurance not specifically provided for in another item,

—	the purchase of uniforms for ushers, drivers and removal men, etc.,

—	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.,

—	imprest accounts in Brussels and Strasbourg.

A-2 3 1   Translation and interpretation

Appropriations 2006	Appropriations 2005	Outturn 2004
450 000	403 688	456 820,—

Remarks

Former Item A-1 8 7 5

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.

A-2 3 2   Support for activities

Appropriations 2006	Appropriations 2005	Outturn 2004
95 000	130 000	102 000,—

Remarks

Former Item A-1 8 7 8

This appropriation is intended to cover the global management costs payable to Parliament to cover the costs in staff time to Parliament of providing general services such as accounting, internal audit and a medical service, etc.

TITLE A-3

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER A-3 0
A-3 0 0	Staff mission expenses
	Non-differentiated appropriations	150 000	130 000	95 000,—
A-3 0 2	Entertainment and representation expenses
	Non-differentiated appropriations	20 000	20 000	4 148,—
A-3 0 3	Meetings in general
	Non-differentiated appropriations	55 000	60 000	16 875,—
A-3 0 4	Miscellaneous expenditure on meetings
	Non-differentiated appropriations	10 000	p.m.	0,—
	CHAPTER A-3 0 — TOTAL	235 000	210 000	116 023,—
	CHAPTER A-3 2
A-3 2 0	Acquisition of information and expertise
A-3 2 0 0	Documentation and library expenditure
	Non-differentiated appropriations	10 000	5 000	3 124,—
A-3 2 0 1	Expenditure on archive resources
	Non-differentiated appropriations	15 000
	Article A-3 2 0 — Total	25 000	5 000	3 124,—
A-3 2 1	Production and dissemination
A-3 2 1 0	General publications
	Non-differentiated appropriations	485 000	400 000	362 508,—
	Article A-3 2 1 — Total	485 000	400 000	362 508,—
	CHAPTER A-3 2 — TOTAL	510 000	405 000	365 632,—
	CHAPTER A-3 3
A-3 3 0	Studies and subsidies
A-3 3 0 0	Studies
	Non-differentiated appropriations	20 000	40 000	0,—
A-3 3 0 1	Other subsidies
	Non-differentiated appropriations	20 000	20 000	0,—
	Article A-3 3 0 — Total	40 000	60 000	0,—
	CHAPTER A-3 3 — TOTAL	40 000	60 000	0,—
	CHAPTER A-3 4
A-3 4 0	Expenses relating to the Ombudsman's duties
A-3 4 0 0	Miscellaneous expenses
	Non-differentiated appropriations	4 000	3 000	2 645,—
	Article A-3 4 0 — Total	4 000	3 000	2 645,—
	CHAPTER A-3 4 — TOTAL	4 000	3 000	2 645,—
	Title A-3 — Total	789 000	678 000	484 300,—
CHAPTER A-3 0 — MEETINGS AND CONFERENCES CHAPTER A-3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION CHAPTER A-3 3 — STUDIES AND OTHER SUBSIDIES CHAPTER A-3 4 — EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

CHAPTER A-3 0 —   MEETINGS AND CONFERENCES

A-3 0 0   Staff mission expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
150 000	130 000	95 000,—

Remarks

Former Article A-1 3 0

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 5 000.

A-3 0 2   Entertainment and representation expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	4 148,—

Remarks

Former Article A-1 7 0

This appropriation is intended to cover the costs related to the Institution's obligations concerning receptions, representation costs and the purchase of representational items offered by the Ombudsman.

A-3 0 3   Meetings in general

Appropriations 2006	Appropriations 2005	Outturn 2004
55 000	60 000	16 875,—

Remarks

Former Article A-2 5 0

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of rooms, interpretation needs, etc).

A-3 0 4   Miscellaneous expenditure on meetings

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	p.m.	0,—

Remarks

Former Article A-2 3 0 (part)

This appropriation is intended to cover expenditure related to occasional beverages or snacks served during meetings.

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

A-3 2 0   Acquisition of information and expertise

A-3 2 0 0   Documentation and library expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
10 000	5 000	3 124,—

Remarks

Former Article A-2 2 3

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 purchase or rental of special library, documentation and media library materials, including electric, 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 purchase of dictionaries, glossaries and other works for the Ombudsman's services.

A-3 2 0 1   Expenditure on archive resources

Appropriations 2006	Appropriations 2005	Outturn 2004
15 000

Remarks

New item

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 Ombudsman's office.

European Ombudsman's decision of… on enhancing information and transparency and on the archives of the European Ombudsman.

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 papers of the European Ombudsman accumulated in the exercise of his 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 according to established rules.

A-3 2 1   Production and dissemination

A-3 2 1 0   General publications

Appropriations 2006	Appropriations 2005	Outturn 2004
485 000	400 000	362 508,—

Remarks

Former Article A-2 7 0

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 regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

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

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

CHAPTER A-3 3 —   STUDIES AND OTHER SUBSIDIES

A-3 3 0   Studies and subsidies

A-3 3 0 0   Studies

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	40 000	0,—

Remarks

Former Article A-2 6 0

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.

A-3 3 0 1   Other subsidies

Appropriations 2006	Appropriations 2005	Outturn 2004
20 000	20 000	0,—

Remarks

Former Article A-2 9 9

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European ombudsmen's network (other than that in Item A-3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman's visitors groups.

CHAPTER A-3 4 —   EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES

A-3 4 0   Expenses relating to the Ombudsman's duties

Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

A-3 4 0 0   Miscellaneous expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
4 000	3 000	2 645,—

Remarks

Former Article A-3 7 0

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE A-10

OTHER EXPENDITURE

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER A-10 0	p.m.	p.m.	0,—
	CHAPTER A-10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER A-10 1	p.m.	p.m.	0,—
	CHAPTER A-10 1 — TOTAL	p.m.	p.m.	0,—
	Title A-10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	7 682 538	7 224 554	5 168 170,—
CHAPTER A-10 0 — PROVISIONAL APPROPRIATIONS CHAPTER A-10 1 — CONTINGENCY RESERVE

CHAPTER A-10 0 —   PROVISIONAL APPROPRIATIONS

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

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER A-10 1 —   CONTINGENCY RESERVE

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	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 VIII B — EUROPEAN DATA-PROTECTION SUPERVISOR

OWN RESOURCES

TITLE B-4

MISCELLANEOUS COMMUNITY TAXES, LEVIES AND CHARGES

Article Item	Heading	Financial year 2006	Financial year 2005	Financial year 2004
	CHAPTER B-4 0
B-4 0 0	Proceeds of the tax on the salaries, wages and allowances of Members of the institution, officials and other servants	311 000	384 624	138 187,—
B-4 0 3	Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment	p.m.	p.m.	p.m.
B-4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment	10 000	20 010	6 975,—
	CHAPTER B-4 0 — TOTAL	321 000	404 634	145 162,—
	CHAPTER B-4 1
B-4 1 0	Staff contributions to the financing of the pension fund	199 000	50 101	21 441,—
B-4 1 1	Transfer or purchase of pension rights by staff	p.m.	p.m.	0,—
	CHAPTER B-4 1 — TOTAL	199 000	50 101	21 441,—
	Title B-4 — Total	520 000	454 735	166 603,—
CHAPTER B-4 0 — DEDUCTIONS FROM REMUNERATION CHAPTER B-4 1 — CONTRIBUTION TO THE PENSION SCHEME

CHAPTER 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

Financial year 2006	Financial year 2005	Financial year 2004
311 000	384 624	138 187,—

Remarks

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

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 (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).

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, ECSC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).

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

B-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.	p.m.

Remarks

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

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 (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 (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).

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

B-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
10 000	20 010	6 975,—

Remarks

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

CHAPTER B-4 1 —   CONTRIBUTION TO THE PENSION SCHEME

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

Financial year 2006	Financial year 2005	Financial year 2004
199 000	50 101	21 441,—

Remarks

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

B-4 1 1   Transfer or purchase of pension rights by staff

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

Remarks

New article

Legal basis

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

TITLE B-9

MISCELLANEOUS REVENUE

Article Item	Heading	Financial year 2006	Financial year 2005	Financial year 2004
	CHAPTER B-9 0
B-9 0 0	Miscellaneous revenue	p.m.	p.m.	p.m.
	CHAPTER B-9 0 — TOTAL	p.m.	p.m.	p.m.
	Title B-9 — Total	p.m.	p.m.	p.m.
	GRAND TOTAL	520 000	454 735	166 603,—
CHAPTER B-9 0 — MISCELLANEOUS REVENUE

CHAPTER B-9 0 —   MISCELLANEOUS REVENUE

B-9 0 0   Miscellaneous revenue

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

Remarks

This article is intended to receive miscellaneous revenue.

EXPENDITURE

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

Title Chapter	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
B-1	EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
B-1 0	MEMBERS OF THE INSTITUTION	700 787	659 759	547 558,35
B-1 1	STAFF IN ACTIVE EMPLOYMENT	2 033 701	1 622 308	309 563,93
B-1 2	ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE	p.m.	p.m.	0,—
B-1 3	MISSIONS AND DUTY TRAVEL	87 340	57 818	0,—
B-1 5	GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS	110 000	90 936	0,—
B-1 6	SOCIAL WELFARE	p.m.	p.m.	0,—
B-1 7	ENTERTAINMENT AND REPRESENTATION EXPENSES	3 362	3 299	0,—
B-1 8	INTERINSTITUTIONAL COOPERATION	9 000	p.m.	0,—
	Title B-1 — Total	2 944 190	2 434 120	857 122,28
B-2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
B-2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS	332 489	217 526	165 212,82
B-2 1	DATA PROCESSING AND TELECOMMUNICATIONS	50 960	37 507	0,—
B-2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	38 023	27 500	37 177,64
B-2 3	CURRENT ADMINISTRATIVE EXPENDITURE	17 771	13 080	2 270,87
B-2 5	EXPENDITURE ON FORMAL AND OTHER MEETINGS	49 000	9 000	0,—
B-2 6	EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS	50 000	5 000	0,—
B-2 7	EXPENDITURE ON PUBLISHING AND INFORMATION	101 400	97 000	0,—
B-2 9	SUBSIDIES AND FINANCIAL CONTRIBUTIONS	p.m.	p.m.	0,—
	Title B-2 — Total	639 643	406 613	204 661,33
B-10	OTHER EXPENDITURE
B-10 0	PROVISIONAL APPROPRIATIONS	p.m.	p.m.	0,—
B-10 1	CONTINGENCY RESERVE	p.m.	p.m.	0,—
	Title B-10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	3 583 833	2 840 733	1 061 783,61

TITLE B-1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER B-1 0
B-1 0 0	Salaries, allowances and payments related to salaries
	Non-differentiated appropriations	569 251	544 815	495 867,23
B-1 0 1	Accident and sickness insurance and other social security charges
	Non-differentiated appropriations	24 307	18 832	15 000,—
B-1 0 2	Temporary allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
B-1 0 3	Pensions
	Non-differentiated appropriations	p.m.	p.m.	0,—
B-1 0 4	Mission expenses, travel expenses and other ancillary expenditure
	Non-differentiated appropriations	76 539	66 492	0,—
B-1 0 5	Allowances and expenses on taking up duties and leaving the service
	Non-differentiated appropriations	p.m.	p.m.	36 691,12
B-1 0 6	Courses
	Non-differentiated appropriations	10 190	10 000	0,—
B-1 0 9	Adjustments of emoluments
	Non-differentiated appropriations	20 500	19 620	0,—
	CHAPTER B-1 0 — TOTAL	700 787	659 759	547 558,35
	CHAPTER B-1 1
B-1 1 0	Officials and temporary staff holding a post provided for in the establishment plan
B-1 1 0 0	Basic salaries
	Non-differentiated appropriations	1 230 576	959 716	220 751,45
B-1 1 0 1	Family allowances
	Non-differentiated appropriations	87 898	66 929	16 088,81
B-1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
	Non-differentiated appropriations	153 822	117 468	16 842,05
B-1 1 0 3	Secretarial allowance
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article B-1 1 0 — Total	1 472 296	1 144 113	253 682,31
B-1 1 1	Other staff
B-1 1 1 0	Auxiliary staff, local staff and special advisers
	Non-differentiated appropriations	p.m.	49 405	18 000,—
B-1 1 1 5	Contract staff
	Non-differentiated appropriations	61 768	p.m.	0,—
	Article B-1 1 1 — Total	61 768	49 405	18 000,—
B-1 1 2	Further training
	Non-differentiated appropriations	32 900	10 843	0,—
B-1 1 3	Sickness, accident, occupational disease and unemployment insurance and maintenance of pension rights
	Non-differentiated appropriations	64 767	49 651	10 527,51
B-1 1 4	Miscellaneous allowances and grants
	Non-differentiated appropriations	24 129	18 500	0,—
B-1 1 5	Overtime
	Non-differentiated appropriations	3 054	2 922	0,—
B-1 1 7	Supplementary services
B-1 1 7 5	Translation and interpretation costs
	Non-differentiated appropriations	112 491	103 825	0,—
B-1 1 7 6	Other services and work to be contracted out
	Non-differentiated appropriations	9 338	p.m.
B-1 1 7 8	Support for activities
	Non-differentiated appropriations	51 250	50 000	0,—
	Article B-1 1 7 — Total	173 079	153 825	0,—
B-1 1 8	Allowances and expenses in connection with officials entering and leaving the service and transfers
	Non-differentiated appropriations	134 183	128 423	27 354,11
B-1 1 9	Adjustments to salaries of officials and other servants
	Non-differentiated appropriations	67 525	64 626	0,—
	CHAPTER B-1 1 — TOTAL	2 033 701	1 622 308	309 563,93
	CHAPTER B-1 2
B-1 2 1	Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
	Non-differentiated appropriations	p.m.	p.m.	0,—
B-1 2 3	Insurance against sickness
	Non-differentiated appropriations	p.m.	p.m.	0,—
B-1 2 9	Adjustments to the various allowances
	Non-differentiated appropriations	p.m.	p.m.	0,—
	CHAPTER B-1 2 — TOTAL	p.m.	p.m.	0,—
	CHAPTER B-1 3
B-1 3 0	Mission expenses, travel expenses and incidental expenditure
	Non-differentiated appropriations	87 340	57 818	0,—
	CHAPTER B-1 3 — TOTAL	87 340	57 818	0,—
	CHAPTER B-1 5
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
	Non-differentiated appropriations	110 000	90 936	0,—
	CHAPTER B-1 5 — TOTAL	110 000	90 936	0,—
	CHAPTER B-1 6
B-1 6 0	Special assistance grants
	Non-differentiated appropriations	p.m.	p.m.	0,—
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
	Non-differentiated appropriations	p.m.	p.m.	0,—
	Article B-1 6 4 — Total	p.m.	p.m.	0,—
	CHAPTER B-1 6 — TOTAL	p.m.	p.m.	0,—
	CHAPTER B-1 7
B-1 7 0	Entertainment and representation expenses
	Non-differentiated appropriations	3 362	3 299	0,—
	CHAPTER B-1 7 — TOTAL	3 362	3 299	0,—
	CHAPTER B-1 8
B-1 8 6	Social contacts between members of staff
	Non-differentiated appropriations	p.m.	p.m.	0,—
B-1 8 8	Recruitment costs
	Non-differentiated appropriations	9 000	p.m.	0,—
	CHAPTER B-1 8 — TOTAL	9 000	p.m.	0,—
	Title B-1 — Total	2 944 190	2 434 120	857 122,28
CHAPTER B-1 0 — MEMBERS OF THE INSTITUTION CHAPTER B-1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER B-1 2 — ALLOWANCES AND VARIOUS CONTRIBUTIONS IN CONNECTION WITH THE TERMINATION OF SERVICE CHAPTER B-1 3 — MISSIONS AND DUTY TRAVEL CHAPTER B-1 5 — GRADUATE TRAINEESHIPS AND EXCHANGES OF OFFICIALS CHAPTER B-1 6 — SOCIAL WELFARE CHAPTER B-1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER B-1 8 — INTERINSTITUTIONAL COOPERATION

CHAPTER B-1 0 —   MEMBERS OF THE INSTITUTION

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

Appropriations 2006	Appropriations 2005	Outturn 2004
569 251	544 815	495 867,23

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, 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).

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

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

Appropriations 2006	Appropriations 2005	Outturn 2004
24 307	18 832	15 000,—

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

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

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 2006	Appropriations 2005	Outturn 2004
76 539	66 492	0,—

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 taking up duties and leaving the service

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	36 691,12

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 2006	Appropriations 2005	Outturn 2004
10 190	10 000	0,—

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 2006	Appropriations 2005	Outturn 2004
20 500	19 620	0,—

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

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 2006	Appropriations 2005	Outturn 2004
1 230 576	959 716	220 751,45

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 2006	Appropriations 2005	Outturn 2004
87 898	66 929	16 088,81

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 2006	Appropriations 2005	Outturn 2004
153 822	117 468	16 842,05

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

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 2006	Appropriations 2005	Outturn 2004
p.m.	49 405	18 000,—

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 2006	Appropriations 2005	Outturn 2004
61 768	p.m.	0,—

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 2006	Appropriations 2005	Outturn 2004
32 900	10 843	0,—

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 2006	Appropriations 2005	Outturn 2004
64 767	49 651	10 527,51

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 2006	Appropriations 2005	Outturn 2004
24 129	18 500	0,—

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 2006	Appropriations 2005	Outturn 2004
3 054	2 922	0,—

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 2006	Appropriations 2005	Outturn 2004
112 491	103 825	0,—

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 6   Other services and work to be contracted out

Appropriations 2006	Appropriations 2005	Outturn 2004
9 338	p.m.

Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

—	temporary staff for miscellaneous services,

—	supplementary staff.

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

B-1 1 7 8   Support for activities

Appropriations 2006	Appropriations 2005	Outturn 2004
51 250	50 000	0,—

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 2006	Appropriations 2005	Outturn 2004
134 183	128 423	27 354,11

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

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

Appropriations 2006	Appropriations 2005	Outturn 2004
67 525	64 626	0,—

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

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

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

B-1 2 3   Insurance against sickness

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

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

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

Appropriations 2006	Appropriations 2005	Outturn 2004
87 340	57 818	0,—

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

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 2006	Appropriations 2005	Outturn 2004
110 000	90 936	0,—

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

B-1 6 0   Special assistance grants

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

Remarks

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

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

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

Remarks

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

B-1 7 0   Entertainment and representation expenses

Appropriations 2006	Appropriations 2005	Outturn 2004
3 362	3 299	0,—

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

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.

B-1 8 6   Social contacts between members of staff

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

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 2006	Appropriations 2005	Outturn 2004
9 000	p.m.	0,—

Remarks

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 VII 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

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER B-2 0
B-2 0 0	Rents, charges and buildings expenditure
	Non-differentiated appropriations	332 489	217 526	165 212,82
	CHAPTER B-2 0 — TOTAL	332 489	217 526	165 212,82
	CHAPTER B-2 1
B-2 1 0	Equipment, operating costs and services relating to data processing
	Non-differentiated appropriations	30 784	22 657	0,—
B-2 1 1	Equipment, installation costs and services relating to telecommunications
	Non-differentiated appropriations	20 176	14 850	0,—
	CHAPTER B-2 1 — TOTAL	50 960	37 507	0,—
	CHAPTER B-2 2
B-2 2 0	Technical equipment and installations
	Non-differentiated appropriations	31 909	21 500	37 177,64
B-2 2 2	Vehicles
	Non-differentiated appropriations	p.m.	p.m.	0,—
B-2 2 3	Documentation and library expenditure
	Non-differentiated appropriations	6 114	6 000	0,—
	CHAPTER B-2 2 — TOTAL	38 023	27 500	37 177,64
	CHAPTER B-2 3
B-2 3 0	Current administrative expenditure
	Non-differentiated appropriations	17 771	13 080	2 270,87
	CHAPTER B-2 3 — TOTAL	17 771	13 080	2 270,87
	CHAPTER B-2 5
B-2 5 0	Formal and other meetings in general
	Non-differentiated appropriations	49 000	9 000	0,—
	CHAPTER B-2 5 — TOTAL	49 000	9 000	0,—
	CHAPTER B-2 6
B-2 6 0	Limited consultations, studies and surveys
	Non-differentiated appropriations	50 000	5 000	0,—
	CHAPTER B-2 6 — TOTAL	50 000	5 000	0,—
	CHAPTER B-2 7
B-2 7 0	Expenditure on publishing and information
	Non-differentiated appropriations	101 400	97 000	0,—
	CHAPTER B-2 7 — TOTAL	101 400	97 000	0,—
	CHAPTER B-2 9
B-2 9 9	Other subsidies
	Non-differentiated appropriations	p.m.	p.m.	0,—
	CHAPTER B-2 9 — TOTAL	p.m.	p.m.	0,—
	Title B-2 — Total	639 643	406 613	204 661,33
CHAPTER B-2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER B-2 1 — DATA PROCESSING AND TELECOMMUNICATIONS CHAPTER B-2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER B-2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER B-2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER B-2 6 — EXPENDITURE ON STUDIES, SURVEYS AND CONSULTATIONS CHAPTER B-2 7 — EXPENDITURE ON PUBLISHING AND INFORMATION CHAPTER B-2 9 — SUBSIDIES AND FINANCIAL CONTRIBUTIONS

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

B-2 0 0   Rents, charges and buildings expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
332 489	217 526	165 212,82

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

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

Appropriations 2006	Appropriations 2005	Outturn 2004
30 784	22 657	0,—

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 2006	Appropriations 2005	Outturn 2004
20 176	14 850	0,—

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

B-2 2 0   Technical equipment and installations

Appropriations 2006	Appropriations 2005	Outturn 2004
31 909	21 500	37 177,64

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

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 2006	Appropriations 2005	Outturn 2004
6 114	6 000	0,—

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

B-2 3 0   Current administrative expenditure

Appropriations 2006	Appropriations 2005	Outturn 2004
17 771	13 080	2 270,87

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

B-2 5 0   Formal and other meetings in general

Appropriations 2006	Appropriations 2005	Outturn 2004
49 000	9 000	0,—

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

B-2 6 0   Limited consultations, studies and surveys

Appropriations 2006	Appropriations 2005	Outturn 2004
50 000	5 000	0,—

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

B-2 7 0   Expenditure on publishing and information

Appropriations 2006	Appropriations 2005	Outturn 2004
101 400	97 000	0,—

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

B-2 9 9   Other subsidies

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

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

Article Item	Heading	Appropriations 2006	Appropriations 2005	Outturn 2004
	CHAPTER B-10 0	p.m.	p.m.	0,—
	CHAPTER B-10 0 — TOTAL	p.m.	p.m.	0,—
	CHAPTER B-10 1	p.m.	p.m.	0,—
	CHAPTER B-10 1 — TOTAL	p.m.	p.m.	0,—
	Title B-10 — Total	p.m.	p.m.	0,—
	GRAND TOTAL	3 583 833	2 840 733	1 061 783,61
CHAPTER B-10 0 — PROVISIONAL APPROPRIATIONS CHAPTER B-10 1 — CONTINGENCY RESERVE

CHAPTER B-10 0 —   PROVISIONAL APPROPRIATIONS

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

Remarks

Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

CHAPTER B-10 1 —   CONTINGENCY RESERVE

Appropriations 2006	Appropriations 2005	Outturn 2004
p.m.	p.m.	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).

---

(1)  The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.

(2)  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’.

(3)  The figures in this column correspond to those in the 2005 budget (OJ L 60, 8.3.2005, p. 1) plus amending budgets 1 to 8/2005.

(4)  The own resources for the 2006 budget are determined on the basis of the budget forecasts adopted at the 133rd meeting of the Advisory Committee on Own Resources on 8 April 2005.

(5)  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’.

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

(7)  Calculation of rate: (80 562 496 558) / (110 860 880 000) = 0,72669905342624 %.

(8)  Rounded percentages.

(9)  The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for 2004. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.

(10)  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.

(11)  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).

(12)  Total own resources as percentage of GNI: (110 671 918 355) / (11 086 088 000 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,24 %.

(13)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(14)  Of which 27 ad personam promotions (one A*15 to A*16, two A*14 to A*15, two B*10 to B*11, three C*6 to B*7 and 19 D*4 to C*4/5) granted in exceptional cases to deserving officials who have reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(15)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(16)  Of which: 22 for the President's Office, 14 for the Secretariat of the Vice-Presidents, five C* for the Quaestors' Secretariat, 12 for DG Presidency, 12 for DG Internal Policies (of which seven A*8 until 31.12.2008), seven for DG External Policies (of which one A*8 until 31.12.2008), nine for DG Information, 9 for DG Personnel, 15 for DG Infrastructure and Interpretation, one for DG Finance, three for the Staff Committee, one for Relations with Political Groups (NI Coordination), four for the Legal Service (until 31.12.2006), two for DG Translation and Publishing.

(17)  Of which 67 A*, 25 B*, 95 C* and 5 D* for the Information Offices.

(18)  The appropriations for the creation of one A*5 and 4 B*3 (trainee programme) and one A*5 and one B*3 (electronic voting) are placed in the reserve.

(19)  Of which 34 ad personam promotions (one A*15 to A*16, one A*14 to A*15, three B*10 to B*11, seven C*6 to B*7 and 22 D*4 to C*4) granted in exceptional cases to deserving officials having reached the end of their career brackets (at least 60 years of age and having been in the last step of the highest grade in their category for at least two years) and after long service (at least 25 years).

(20)  Notional reserve for officials seconded in the interests of the service not included in the grand total.

(21)  Of which 22 for the President’s Office, 14 for the Secretariat of the Vice-Presidents, five C*4 for the Quaestors’ Secretariat, 12 for DG Presidency Services, 12 for DG Internal Policies (of which seven A*8 until 31 December 2008), seven for DG External Policies (of which one A*8 until 31 December 2008), 14 for DG Information, eight for DG Personnel, 15 for DG Infrastructure and Interpretation, one for DG Finance, three for the Staff Committee, one for the Secretary-General, one for the service of relations with political groups (coordination with the non-attached Members), four for the Legal Service (until 31 December 2005), two for DG Translation.

(22)  Of which one A*12 to A*14 ad personam.

(23)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(24)  Of which four A*16 ad personam

(25)  Of which four A*16 ad personam

(26)  Of which seven A*15 ad personam

(27)  Of which seven A*15 ad personam

(28)  Of which five A*14 ad personam

(29)  Half-time working in certain posts may be offset by the recruitment of other officials, subject to the balance of posts thus released in each category.

(30)  Half-time working in certain posts may be offset by the recruitment of other officials, subject to the balance of posts thus released in each category.

(31)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(32)  Of which 27 A*16 ad personam.

(33)  Of which 27 A*16 ad personam.

(34)  Of which 22 A*15 ad personam.

(35)  Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(36)  The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(37)  Of which 22 A*15 ad personam.

(38)  Of which two A*15 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(39)  The duties of Director-General of the Agency are carried out by an A*15 official ad personam appointed Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community. The duties of deputy Director-General of the Agency are carried out by an A*14 official appointed deputy Director-General pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community.

(40)  Of which 13 A*14 ad personam.

(41)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63

(42)  Of which 13 A*14 ad personam.

(43)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(44)  Of which 13 A*14 ad personam.

(45)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(46)  Of which 13 A*14 ad personam.

(47)  Of which one A*14 ad personam, this classification applying to the official who is eligible for it under the ruling of the Court of Justice in Cases 20/63 and 21/63, as well as Cases 79/63 and 82/63.

(48)  Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(49)  Of which one B*10 ad personam pursuant to Article 8 of Council Regulation (EEC, Euratom, ECSC) No 259/68.

(50)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(51)  Of which two posts for the Secretariat of the Economic and Monetary Committee.

(52)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(53)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(54)  Of which one official benefiting from the advantages provided for in Article 93 of the Staff Regulations.

(55)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(56)  Of which two A*16 ad personam.

(57)  Of which two A*16 ad personam.

(58)  Of which one A*15 ad personam.

(59)  Of which one A*15 ad personam.

(60)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(61)  Of which two posts of technical assistant and secretarial assistant.

(62)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(63)  Of which two posts of technical assistant and secretarial assistant.

(64)  Half-time working in certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thereby released in each category.

(65)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(66)  Of which one A*15, one A*11, one B*7, one C*4, one A*11 T and three A*8 T are earmarked for the secretariat of the Supervisory Committee. These posts are to be filled on a proposal from the Supervisory Committee, preferably by seconding officials in the interests of the service pursuant to Article 37 of the Staff Regulations of officials.

(67)  Of which 80 posts for internal investigations pursuant to Article 4 of Regulation (EC) No 1073/1999 of the European Parliament and of the Council (OJ L 136, 31.5.1999, p. 1). These investigators are to be grouped together within a special directorate.

(68)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(69)  Transfer of an existing post from Parliament.

(70)  Transfer of a new post from Parliament.

(71)  Transfer of an existing post from the Council.

(72)  Transfer of a new post from the Council.

(73)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(74)  Of which 24 posts are blocked for conversion of posts into appropriations: six C*5, eight C*4, two C*3, one C*2, five D*4, two D*3.

(75)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(76)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(77)  Compensation may be allowed for part-time working authorised by the appointing authority.

(78)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(79)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(80)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(81)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(82)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(83)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(84)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(85)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(86)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(87)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(88)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(89)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(90)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(91)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(92)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(93)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(94)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(95)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(96)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(97)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(98)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(99)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(100)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(101)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(102)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(103)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(104)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(105)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(106)  Of which one A*15 ad personam.

(107)  Of which one A*15 ad personam.

(108)  Of which one A*15 ad personam.

(109)  Of which one A*15 ad personam.

(110)  Of which one A*14 ad personam.

(111)  Of which one A*14 ad personam.

(112)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance (six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(113)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or of the Court of First Instance (six A*12, six A*11, 12 A*10, eight B*6, two B*5, three C*6, 15 C*5, 15 C*4, six D*4, six D*3).

(114)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(115)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(116)  This establishment plan takes account of amending budget No 2/2005.

(117)  The actual grade at which the posts assigned to the Private Offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.

(118)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(119)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(120)  Of which one A*15 ad personam.

(121)  Of which one A*15 ad personam.

(122)  Of which one A*14 ad personam.

(123)  Of which one A*14 ad personam.

(124)  Removal of one NAI post.

(125)  Removal of one NAI post.

(126)  Of which 10 new posts.

(127)  Senior secretarial assistant posts, of which one B*8 ad personam.

(128)  Senior secretarial assistant posts, of which one B*8 ad personam.

(129)  Of which 5 new posts.

(130)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(131)  Excluding the notional reserve, without allocated appropriations, for officials seconded to the Private Offices (one A*14, two A*13, five A*12, five A*11, 12 A*10, two A*9, six A*8, one B*11, one B*10, one B*9, one B*8, two B*7, one B*6, one B*5, 1B*3, two C*7, nine C*6, three C*5, four C*4, three C*3, two C*2, two C*1, four D*5, five D*4 and one D*3).

(132)  Excluding the notional reserve, without allocated appropriations, for officials seconded to the Private Offices (one A*14, five A*12, six A*11, seven A*10, five A*8, one B*10, one B*8, one B*7, one B*6, one B*5, 12 C*6, four C*5, five C*4, two C*3, two C*2, one D*4 and three D*3).

(133)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(134)  For the Group III secretariat (upgrading of an A*11T post to A*12T).

(135)  For the secretariat of the President and the group secretariats and the buildings unit (one A*8T and one B*5T authorised until 31 December 2006).

(136)  For the secretariat of the President and the group secretariats and the buildings unit (one A*8T and one B*5T authorised until 31 December 2006).

(137)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(138)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(139)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(140)  An A*11 temporary post agreed until 31 December 2005 has been made permanent.

(141)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(142)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(143)  Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President's private office; four A*11, one A*10, three A*9, five A*6, four B*5, two B*3, two C*4, one C*3, one C*2 and two C*1 temporary posts assigned to the political groups; and three A*5 T posts for the translation service.

(144)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(145)  Part-time working in certain posts may be offset by the employment of other staff, within the limit of the balance of posts thus released in each category.

(146)  Of which one A*14, two A*8, one B*7 and one C*4 temporary posts assigned to the President's private office; four A*11, one A*9, 3 A*8, 4 A*6, 4 B*5, one C*4, two C*3, one C*2 and two C*1 temporary posts assigned to the political groups; one A*11 temporary post assigned to the buildings unit; and three A*5 T posts for the translation service.

(147)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(148)  Pursuant to Article 8 of Annex XIII to the Staff Regulations, the categories are renamed with effect from 1 May 2006: the A* category becomes AD and the B*, C* and D* categories become AST with the same grade.

(149)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent) and Item 2 0 0 3 (acquisition of immovable property).

(150)  These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent) and Item 2 0 0 3 (acquisition of immovable property).

(151)  As at the date of the financial statement established on 31 December 2004.

(152)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent) and Items 2 0 0 1 and 2 0 0 2 (acquisition of immovable property).

(153)  This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent) and Items 2 0 0 1 and 2 0 0 2 (acquisition of immovable property).

(154)  As at the date of the financial statement established on 31 December 2004.

(155)  Including the external offices and costs incurred in terms of expenditure on administrative infrastructure for research policy.

(156)  OLAF will partially occupy the Joseph II 30 building which is included below in the list of the Commission's Brussels buildings.

(157)  Net book value shown in the balance sheet as at 31 December 2004. Under the rental/purchasing contract of 15 November 1994 relating to the Palais annexes A, B and C, ownership of these buildings is due to pass to the Court in 2007.

(158)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2004.

(159)  Long lease with option to purchase. Net value entered in balance sheet at 31 December 2004.

(160)  Long lease with option to purchase.

(161)  Long lease with option to purchase.

(162)  Long lease with option to purchase.

(163)  Long lease with option to purchase.

(164)  Long lease with option to purchase.

(165)  Long lease with option to purchase.

(166)  Long lease with option to purchase.

(167)  Long lease with option to purchase.

(168)  Long lease with option to purchase (ex Marie de Bourgogne).

(169)  Long lease with option to purchase.

(170)  Long lease with option to purchase.

(171)  Long lease with option to purchase.

(172)  Long lease with option to purchase.

(173)  Long lease with option to purchase.

(174)  Long lease with option to purchase.

(175)  Long lease with option to purchase (partially occupied by OLAF).

(176)  Long lease with option to purchase.

(177)  Long lease with option to purchase.

(178)  Long lease with option to purchase.

(179)  Long lease with option to purchase.

(180)  Long lease with option to purchase.

(181)  Long lease with option to purchase.

(182)  The buildings of the external services include 25 office buildings, 25 heads of delegation residences, 25 official staff residences and two parking spaces.

(183)  An appropriation of EUR 178 527 is entered in Chapter 10 0.

(184)  An appropriation of EUR 89 468 is entered in Chapter 10 0.

(185)  An appropriation of EUR 2 053 is entered in Chapter 10 0.

(186)  An appropriation of EUR 950 is entered in Chapter 10 0.

(187)  An appropriation of EUR 10 000 000 is entered in Chapter 10 0.

(188)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(189)  An appropriation of EUR 73 000 is entered in Chapter 10 0.

(190)  An appropriation of EUR 405 000 is entered in Chapter 10 0.

(191)  An appropriation of EUR 178 527 is entered in Chapter 10 0.

(192)  An appropriation of EUR 89 468 is entered in Chapter 10 0.

(193)  An appropriation of EUR 2 053 is entered in Chapter 10 0.

(194)  An appropriation of EUR 950 is entered in Chapter 10 0.

(195)  An appropriation of EUR 10 000 000 is entered in Chapter 10 0.

(196)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(197)  An appropriation of EUR 73 000 is entered in Chapter 10 0.

(198)  An appropriation of EUR 405 000 is entered in Chapter 10 0.

(199)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(200)  An appropriation of EUR 8 000 000 is entered in Chapter 10 0.

(201)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(202)  An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

(203)  An appropriation of EUR 678 200 is entered in Chapter 10 0.

(204)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(205)  An appropriation of EUR 8 000 000 is entered in Chapter 10 0.

(206)  An appropriation of EUR 2 000 000 is entered in Chapter 10 0.

(207)  An appropriation of EUR 6 000 000 is entered in Chapter 10 0.

(208)  An appropriation of EUR 678 200 is entered in Chapter 10 0.

(209)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(210)  An appropriation of EUR 2 023 000 is entered in Chapter 10 0.

(211)  An appropriation of EUR 1 000 000 is entered in Chapter 10 0.

(212)  An appropriation of EUR 2 023 000 is entered in Chapter 10 0.

(213)  An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

(214)  An appropriation of EUR 100 000 is entered in Chapter 10 0.

(215)  An appropriation of EUR 17 568 000 is entered in Chapter 10 0.

(216)  An appropriation of EUR 100 000 is entered in Chapter 10 0.