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Document 52003SC1251

Amending letter No 3 to the preliminary draft budget for 2004 - Volume 1 : general statement of revenue - Statement of revenue and expenditure by section:
Section I - Parliament
Section II - Council
Section III - Commission
Section IV - Court of Justice
Section V - Court of Auditors
Section VI - Economic and Social Committee
Section VII - Committee of the Regions
Section VIII Part A European Ombudsman
Section VIII - Part A - Ombudsman
Section VIII - Part B - European Data protection Supervisor

/* SEC/2003/1251 final */

52003SC1251

Amending letter No 3 to the preliminary draft budget for 2004 - Volume 1 : general statement of revenue - Statement of revenue and expenditure by section: - Section I - Parliament - Section II - Council - Section III - Commission - Section IV - Court of Justice - Section V - Court of Auditors - Section VI - Economic and Social Committee - Section VII - Committee of the Regions - Section VIII Part A European Ombudsman - Section VIII - Part A - Ombudsman - Section VIII - Part B - European Data protection Supervisor /* SEC/2003/1251 final */


AMENDING LETTER No 3 TO THE PRELIMINARY DRAFT BUDGET FOR 2004 - VOLUME 1 : GENERAL STATEMENT OF REVENUE - STATEMENT OF REVENUE AND EXPENDITURE BY SECTION:

Section I - Parliament

Section II - Council

Section III - Commission

Section IV - Court of Justice

Section V - Court of Auditors

Section VI - Economic and Social Committee

Section VII - Committee of the Regions

Section VIII - Part A- European Ombudsman

Section VIII - Part A - Ombudsman

Section VIII - Part B - European Data-protection Supervisor

(presented by the Commission)

Having regard to:

- the Treaty establishing the European Community, and in particular Article 272 thereof,

- the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

- the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [1], and in particular Article 34 thereof,

[1] OJ L 248, 16.9.2002, p. 1.

The European Commission hereby presents to the budgetary authority the amending letter No 3 of the preliminary draft budget for 2004 for the reasons set out in the explanatory memorandum.

***

TABLE OF CONTENTS

EXPLANATORY MEMORANDUM

GENERAL STATEMENT OF REVENUE

SECTION I - PARLIAMENT

SECTION II - COUNCIL

SECTION III - COMMISSION

PUBLICATIONS OFFICE

EUROPEAN ANTI-FRAUD OFFICE

EUROPEAN PERSONNEL SELECTION OFFICE

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

OFFICE FOR INFRASTRUCTURE AND LOGISTICS, BRUSSELS

OFFICE FOR INFRASTRUCTURE AND LOGISTICS, LUXEMBOURG

SECTION IV - COURT OF JUSTICE

SECTION V - COURT OF AUDITORS

SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

SECTION VII - COMITEE OF THE REGIONS

SECTION VIII PART A- EUROPEAN OMBUDSMAN

SECTION VIII PART B - EUROPEAN DATA-PROTECTION SUPERVISOR

EXPLANATORY MEMORANDUM

In the light of the outcome of the Conciliation Committee and in accordance with the political agreement reached in the Council on 29 September 2003, Commission proposal COM(2003)612 final (241 CNS), adopted on 15 October 2003, provides for the creation of a new temporary measure entitled "Special levy" for a period beginning on 1 January 2004 and ending on 30 April 2004.

The basic difference between this new levy and the old temporary contribution, which expired on 30 June 2003, is the rate, which is no longer fixed but varies from 2.50% in 2004 to 5.50% in 2011, following the entering into force of the Regulation modifying the Staff Regulations of officials of the European Communities.

In order to have an appropriate structure to accommodate the revenue deriving from this new levy, this amending letter enters a specific budget line in the general statement of revenue and in the relevant section for each institution and in the annex for each administrative office.

GENERAL STATEMENT OF REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

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, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, 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, ECSC) No 840/95 (OJ L 85, 19.4.1995, p.10).

>TABLE POSITION>

VOLUME 2

SECTION I - PARLIAMENT

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

VOLUME 3

SECTION II - COUNCIL

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

VOLUME 4

SECTION III - COMMISSION

REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

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, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p.1).

ANNEXES

PUBLICATIONS OFFICE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

EUROPEAN ANTI-FRAUD OFFICE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

EUROPEAN PERSONNEL SELECTION OFFICE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

INFRASTRUCTURE AND LOGISTICS OFFICE, BRUSSELS

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

INFRASTRUCTURE AND LOGISTICS OFFICE, LUXEMBOURG

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

VOLUME 5

SECTION IV - COURT OF JUSTICE

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

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, ECSC, Euratom) No 2778/98 (OJ L 347, 23.12.1998, p.1).

VOLUME 6

SECTION V - COURT OF AUDITORS

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

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

VOLUME 7

SECTION VI - EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

VOLUME 8

SECTION VII - COMMITTEE OF THE REGIONS

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

VOLUME 9

SECTION VIII PART A- EUROPEAN OMBUDSMAN

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

SECTION VIII PART B - EUROPEAN DATA-PROTECTION SUPERVISOR

OWN REVENUE

Title 4 -- MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES

Chapter 4 0 -- DEDUCTIONS FROM REMUNERATION

New article

Article 404 -- Proceeds of the special levy on the salaries of members of the institutions, officials and other servants in active employment

Figures

>TABLE POSITION>

Remarks

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

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