This document is an excerpt from the EUR-Lex website
Document 32006B0004
Final adoption of amending budget No 7 of the European Union for the financial year 2005
Final adoption of amending budget No 7 of the European Union for the financial year 2005
Final adoption of amending budget No 7 of the European Union for the financial year 2005
JO L 9, 13.1.2006, p. 27–71
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2005
- Date of document:
- 01/12/2005
- Date of effect:
- 01/01/2005; intrare în vigoare EXERCICE 2005
- Date of end of validity:
- 31/12/2005; exerciţiu financiar 2005
- Author:
- Parlamentul European
- Form:
- Buget
- Treaty:
- Tratatul de instituire a Comunităţii Europene
- Legal basis:
-
- 11957A177
- 12002E272 - P6
- 31999Y0618(02)
- 32002R1605 - A37 32002R1605 - A38
- 32005Q0215(01) - A69 32005Q0215(01) - N04
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
13.1.2006 |
EN |
Official Journal of the European Union |
L 9/27 |
FINAL ADOPTION
of amending budget No 7 of the European Union for the financial year 2005
(2006/4/EC, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty establishing the European Community, and in particular Article 272(6) thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1), and in particular Articles 37 and 38 thereof,
Having regard to the general budget of the European Union for the financial year 2005 finally adopted on 16 December 2004 (2),
Having regard to the Interinstitutional Agreement of 6 May 1999 between the European Parliament, the Council and the Commission on budgetary discipline and improvement of the budgetary procedure (3),
Having regard to Preliminary draft amending budget No 7 of the European Union for the financial year 2005, which the Commission presented on 5 September 2005,
Having regard to Draft amending budget No 6, which the Council established on 3 October 2005,
Having regard to its resolution of 25 October 2005 on Draft amending budget No 6 of the European Union for the financial year 2005, Section IV — Court of Justice — Establishment of the Civil Service Tribunal,
Having regard to its amendment of 25 October 2005 to Draft amending budget No 6,
Having regard to the Council's rejection of 21 November 2005 of the amendment adopted by Parliament to Draft amending budget No 6,
Having regard to Rule 69 of and Annex IV to the Rules of Procedure of the European Parliament,
Having regard to the resolution adopted by the European Parliament on 1 December 2005,
The procedure laid down in Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community having thus been completed,
DECLARES:
Sole article
Amending budget No 7 of the European Union for the financial year 2005 has been finally adopted.
Done at Brussels, 1 December 2005.
The President
J. BORRELL FONTELLES
(1) OJ L 248, 16.9.2002, p. 1.
(3) OJ C 172, 18.6.1999, p. 1. Agreement as last amended by Decision 2005/708/EC of the European Parliament and of the Council (OJ L 269, 14.10.2005, p. 24).
FINAL ADOPTION OF AMENDING BUDGET No 7 OF THE EUROPEAN UNION FOR THE 2006 FINANCIAL YEAR
CONTENTS
GENERAL STATEMENT OF REVENUE
| A. Financing of the general budget | 31 |
| B. General statement of revenue by budget heading | 42 |
| — Title 1: Own resources | 42 |
| — Title 4: Revenue accruing from persons working with the institutions and other Community bodies | 45 |
| C. Staff | 53 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section IV: Court of Justice
| — Revenue | 56 |
| — Title 4: Revenue from persons working with the institution | 56 |
| — Expenditure | 61 |
| — Title 1: Expenditure relating to persons working with the institution | 62 |
A. FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2005 pursuant to Article 1 of Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources
EXPENDITURE
|
Description |
Budget 2005 (1) |
Budget 2004 (2) |
Change (%) |
|
1. Agriculture |
49 114 850 000 |
43 993 285 000 |
+11,64 |
|
2. Structural operations |
32 396 027 704 |
34 522 302 882 |
–6,16 |
|
3. Internal policies |
8 016 662 269 |
7 510 377 641 |
+6,74 |
|
4. External action |
5 476 162 603 |
4 950 907 978 |
+10,61 |
|
5. Administration |
6 292 367 368 |
6 121 983 823 |
+2,78 |
|
6. Reserves |
446 000 000 |
442 000 000 |
+0,90 |
|
7. Pre-accession strategy |
3 286 990 000 |
2 856 200 000 |
+15,08 |
|
8. Compensation |
1 304 988 996 |
1 409 545 056 |
–7,42 |
|
Total expenditure (3) |
106 334 048 940 |
101 806 602 380 |
+4,45 |
REVENUE
|
Description |
Budget 2005 (4) |
Budget 2004 (5) |
Change (%) |
|
Miscellaneous revenue (Titles 4 to 9) |
1 118 797 135 |
1 116 573 265 |
+0,20 |
|
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
2 736 707 563 |
5 469 843 706 |
–49,97 |
|
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) |
525 961 402 |
223 160 000 |
+ 135,69 |
|
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
p.m. |
|
|
Total revenue for Titles 3 to 9 |
4 381 466 100 |
6 809 576 971 |
–35,66 |
|
Net amount of customs duties, agricultural duties and sugar levies (Chapters 1 0, 1 1 and 1 2) |
13 644 000 000 |
12 406 875 000 |
+9,97 |
|
VAT own resources at the uniform rate (tables 1 and 2, Chapter 1 3) |
15 556 051 275 |
13 579 913 763 |
+14,55 |
|
Remainder to be financed by the additional resource (GNI own resources, tables 3 and 4, Chapter 1 4) |
72 752 531 565 |
69 010 236 646 |
+5,42 |
|
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2000/597/EC, Euratom (6) |
101 952 582 840 |
94 997 025 409 |
+7,32 |
|
Total revenue (7) |
106 334 048 940 |
101 806 602 380 |
+4,45 |
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 (8) |
Member States whose VAT base is capped |
|
|
(1) |
(2) |
(4) |
(5) |
(6) |
(7) |
|
Belgium |
1 254 705 000 |
2 999 949 000 |
50 |
1 499 974 500 |
1 254 705 000 |
|
|
Czech Republic |
560 815 000 |
916 397 000 |
50 |
458 198 500 |
458 198 500 |
Czech Republic |
|
Denmark |
792 702 000 |
2 022 089 000 |
50 |
1 011 044 500 |
792 702 000 |
|
|
Germany |
9 540 668 000 |
22 180 375 000 |
50 |
11 090 187 500 |
9 540 668 000 |
|
|
Estonia |
51 716 000 |
89 699 000 |
50 |
44 849 500 |
44 849 500 |
Estonia |
|
Greece |
1 011 895 000 |
1 769 605 000 |
50 |
884 802 500 |
884 802 500 |
Greece |
|
Spain |
5 112 185 000 |
8 433 060 000 |
50 |
4 216 530 000 |
4 216 530 000 |
Spain |
|
France |
8 088 935 000 |
16 934 865 000 |
50 |
8 467 432 500 |
8 088 935 000 |
|
|
Ireland |
732 980 000 |
1 320 647 000 |
50 |
660 323 500 |
660 323 500 |
Ireland |
|
Italy |
6 065 590 000 |
13 876 282 000 |
50 |
6 938 141 000 |
6 065 590 000 |
|
|
Cyprus |
102 605 000 |
128 291 000 |
50 |
64 145 500 |
64 145 500 |
Cyprus |
|
Latvia |
52 031 000 |
117 078 000 |
50 |
58 539 000 |
52 031 000 |
|
|
Lithuania |
122 072 000 |
191 345 000 |
50 |
95 672 500 |
95 672 500 |
Lithuania |
|
Luxembourg |
162 296 000 |
241 530 000 |
50 |
120 765 000 |
120 765 000 |
Luxembourg |
|
Hungary |
373 191 000 |
840 930 000 |
50 |
420 465 000 |
373 191 000 |
|
|
Malta |
34 775 000 |
44 002 000 |
50 |
22 001 000 |
22 001 000 |
Malta |
|
Netherlands |
2 307 490 000 |
4 727 070 000 |
50 |
2 363 535 000 |
2 307 490 000 |
|
|
Austria |
1 046 035 000 |
2 390 495 000 |
50 |
1 195 247 500 |
1 046 035 000 |
|
|
Poland |
1 248 087 000 |
2 254 154 000 |
50 |
1 127 077 000 |
1 127 077 000 |
Poland |
|
Portugal |
907 620 000 |
1 370 760 000 |
50 |
685 380 000 |
685 380 000 |
Portugal |
|
Slovenia |
150 320 000 |
273 908 000 |
50 |
136 954 000 |
136 954 000 |
Slovenia |
|
Slovakia |
154 290 000 |
365 439 000 |
50 |
182 719 500 |
154 290 000 |
|
|
Finland |
672 680 000 |
1 551 535 000 |
50 |
775 767 500 |
672 680 000 |
|
|
Sweden |
1 234 471 000 |
2 983 416 000 |
50 |
1 491 708 000 |
1 234 471 000 |
|
|
United Kingdom |
9 055 542 000 |
17 664 045 000 |
50 |
8 832 022 500 |
8 832 022 500 |
United Kingdom |
|
Total |
50 835 696 000 |
105 686 966 000 |
|
52 843 483 000 |
48 931 509 500 |
|
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 |
||
|
||
|
||
|
||
|
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 = 9 540 668 000 / (48 931 509 500 – 8 832 022 500 ) × 1/4 × 5 185 683 679 = 308 450 868 |
||
|
||
|
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 = [5 185 683 679 – (308 450 868 + 74 601 411 + 33 818 429 + 39 910 586 )]/[48 931 509 500 – (8 832 022 500 + 9 540 668 000 + 2 307 490 000 + 1 046 035 000 + 1 234 471 000 )] |
||
|
Frozen rate = 0,182085195550907 % |
||
|
Uniform rate |
||
|
0,5 % – 0,182085195550907 % = 0,317914804449093 % |
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 |
1 254 705 000 |
0,50 |
0,317914804 |
398 889 295 |
|
Czech Republic |
458 198 500 |
0,50 |
0,317914804 |
145 668 087 |
|
Denmark |
792 702 000 |
0,50 |
0,317914804 |
252 011 701 |
|
Germany |
9 540 668 000 |
0,50 |
0,317914804 |
3 033 119 602 |
|
Estonia |
44 849 500 |
0,50 |
0,317914804 |
14 258 320 |
|
Greece |
884 802 500 |
0,50 |
0,317914804 |
281 291 814 |
|
Spain |
4 216 530 000 |
0,50 |
0,317914804 |
1 340 497 310 |
|
France |
8 088 935 000 |
0,50 |
0,317914804 |
2 571 592 189 |
|
Ireland |
660 323 500 |
0,50 |
0,317914804 |
209 926 616 |
|
Italy |
6 065 590 000 |
0,50 |
0,317914804 |
1 928 340 859 |
|
Cyprus |
64 145 500 |
0,50 |
0,317914804 |
20 392 804 |
|
Latvia |
52 031 000 |
0,50 |
0,317914804 |
16 541 425 |
|
Lithuania |
95 672 500 |
0,50 |
0,317914804 |
30 415 704 |
|
Luxembourg |
120 765 000 |
0,50 |
0,317914804 |
38 392 981 |
|
Hungary |
373 191 000 |
0,50 |
0,317914804 |
118 642 944 |
|
Malta |
22 001 000 |
0,50 |
0,317914804 |
6 994 444 |
|
Netherlands |
2 307 490 000 |
0,50 |
0,317914804 |
733 585 232 |
|
Austria |
1 046 035 000 |
0,50 |
0,317914804 |
332 550 012 |
|
Poland |
1 127 077 000 |
0,50 |
0,317914804 |
358 314 464 |
|
Portugal |
685 380 000 |
0,50 |
0,317914804 |
217 892 449 |
|
Slovenia |
136 954 000 |
0,50 |
0,317914804 |
43 539 704 |
|
Slovakia |
154 290 000 |
0,50 |
0,317914804 |
49 051 075 |
|
Finland |
672 680 000 |
0,50 |
0,317914804 |
213 854 931 |
|
Sweden |
1 234 471 000 |
0,50 |
0,317914804 |
392 456 607 |
|
United Kingdom |
8 832 022 500 |
0,50 |
0,317914804 |
2 807 830 706 |
|
Total |
48 931 509 500 |
|
|
15 556 051 275 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom (Chapter 1 4)
|
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’ own resources |
‘Additional base’ own resources at uniform rate |
|
|
(1) |
(2) |
(3) = (1) × (2) |
|
Belgium |
2 999 949 000 |
|
2 065 097 453 |
|
Czech Republic |
916 397 000 |
|
630 827 094 |
|
Denmark |
2 022 089 000 |
|
1 391 960 611 |
|
Germany |
22 180 375 000 |
|
15 268 471 537 |
|
Estonia |
89 699 000 |
|
61 746 775 |
|
Greece |
1 769 605 000 |
|
1 218 156 302 |
|
Spain |
8 433 060 000 |
|
5 805 128 930 |
|
France |
16 934 865 000 |
|
11 657 580 372 |
|
Ireland |
1 320 647 000 |
|
909 103 707 |
|
Italy |
13 876 282 000 |
|
9 552 120 592 |
|
Cyprus |
128 291 000 |
|
88 312 640 |
|
Latvia |
117 078 000 |
0,6883775 (9) |
80 593 863 |
|
Lithuania |
191 345 000 |
|
131 717 597 |
|
Luxembourg |
241 530 000 |
|
166 263 822 |
|
Hungary |
840 930 000 |
|
578 877 308 |
|
Malta |
44 002 000 |
|
30 289 988 |
|
Netherlands |
4 727 070 000 |
|
3 254 008 724 |
|
Austria |
2 390 495 000 |
|
1 645 563 020 |
|
Poland |
2 254 154 000 |
|
1 551 708 941 |
|
Portugal |
1 370 760 000 |
|
943 600 369 |
|
Slovenia |
273 908 000 |
|
188 552 110 |
|
Slovakia |
365 439 000 |
|
251 559 993 |
|
Finland |
1 551 535 000 |
|
1 068 041 816 |
|
Sweden |
2 983 416 000 |
|
2 053 716 508 |
|
United Kingdom |
17 664 045 000 |
|
12 159 531 493 |
|
Total |
105 686 966 000 |
|
72 752 531 565 |
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 |
6 329 907 |
6 329 907 |
2 052 437 639 |
2 065 097 453 |
|
Czech Republic |
1 933 602 |
1 933 602 |
626 959 890 |
630 827 094 |
|
Denmark |
4 266 617 |
4 266 617 |
1 383 427 377 |
1 391 960 611 |
|
Germany |
46 800 697 |
46 800 697 |
15 174 870 143 |
15 268 471 537 |
|
Estonia |
189 265 |
189 265 |
61 368 245 |
61 746 775 |
|
Greece |
3 733 875 |
3 733 875 |
1 210 688 552 |
1 218 156 302 |
|
Spain |
17 793 797 |
17 793 797 |
5 769 541 336 |
5 805 128 930 |
|
France |
35 732 646 |
35 732 646 |
11 586 115 080 |
11 657 580 372 |
|
Ireland |
2 786 571 |
2 786 571 |
903 530 565 |
909 103 707 |
|
Italy |
29 279 021 |
29 279 021 |
9 493 562 550 |
9 552 120 592 |
|
Cyprus |
270 695 |
270 695 |
87 771 250 |
88 312 640 |
|
Latvia |
247 035 |
247 035 |
80 099 793 |
80 593 863 |
|
Lithuania |
403 739 |
403 739 |
130 910 119 |
131 717 597 |
|
Luxembourg |
509 629 |
509 629 |
165 244 564 |
166 263 822 |
|
Hungary |
1 774 366 |
1 774 366 |
575 328 576 |
578 877 308 |
|
Malta |
92 844 |
92 844 |
30 104 300 |
30 289 988 |
|
Netherlands |
9 974 140 |
9 974 140 |
3 234 060 444 |
3 254 008 724 |
|
Austria |
5 043 956 |
5 043 956 |
1 635 475 108 |
1 645 563 020 |
|
Poland |
4 756 276 |
4 756 276 |
1 542 196 389 |
1 551 708 941 |
|
Portugal |
2 892 310 |
2 892 310 |
937 815 749 |
943 600 369 |
|
Slovenia |
577 947 |
577 947 |
187 396 216 |
188 552 110 |
|
Slovakia |
771 078 |
771 078 |
250 017 837 |
251 559 993 |
|
Finland |
3 273 746 |
3 273 746 |
1 061 494 324 |
1 068 041 816 |
|
Sweden |
6 295 022 |
6 295 022 |
2 041 126 464 |
2 053 716 508 |
|
United Kingdom |
37 271 219 |
37 271 219 |
12 084 989 055 |
12 159 531 493 |
|
Total |
223 000 000 |
223 000 000 |
72 306 531 565 |
72 752 531 565 |
|
Percentage of 1 % of GNI |
0,0021 |
0,0021 |
0,6842 |
0,6884 |
TABLE 5.1
Correction of budgetary imbalances for the United Kingdom for 2004 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 1 5)
|
Description |
Coefficient (10) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
17,8653 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
7,9423 |
|
|
3. (1) – (2) |
9,9229 |
|
|
4. Total allocated expenditure |
|
92 293 901 043 |
|
5. Pre-accession expenditure (PAE) (11) |
|
1 716 810 015 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
90 577 091 028 |
|
7. United Kingdom's correction original amount (3) × (6) × 0,66 |
|
5 932 026 743 |
|
8. United Kingdom's advantage (12) |
|
725 367 786 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
5 206 658 957 |
|
10. Windfall gains deriving from traditional own resources (TOR) (13) |
|
20 975 278 |
|
11. Correction for the United Kingdom = (10) – (11) |
|
5 185 683 679 |
TABLE 5.2
Correction of budgetary imbalances for the United Kingdom for 2001 pursuant to Article 4 of Decision 2000/597/EC, Euratom (Chapter 3 5)
|
Description |
Coefficient (14) (%) |
Amount |
|
1. United Kingdom's share (in %) of total notional non-capped VAT bases |
19,1829 |
|
|
2. United Kingdom's share (in %) of PAE-adjusted total allocated expenditure |
8,5584 |
|
|
3. (1) – (2) |
10,6245 |
|
|
4. Total allocated expenditure |
|
73 627 809 571 |
|
5. Pre-accession expenditure (PAE) (15) |
|
0 |
|
6. PAE-adjusted total allocated expenditure = (4) – (5) |
|
73 627 809 571 |
|
7. United Kingdom's correction original amount (3) × (6) × 0,66 |
|
5 162 886 020 |
|
8. United Kingdom's advantage (16) |
|
212 371 624 |
|
9. Basic compensation for the United Kingdom = (7) – (8) |
|
4 950 514 396 |
|
10. Windfall gains deriving from traditional own resources (TOR) (17) |
|
54 179 356 |
|
11. Correction for the United Kingdom = (10) – (11) |
|
4 896 335 040 |
Note: The difference of € 130 672 532 between the definitive amount of the 2001 UK correction (€ 4 896 335 040, as calculated above) and the previously budgeted amount of the 2001 UK correction (€ 5 027 007 572, entered in the SAB 3/2002) is financed in chapter 3 5 of the PDAB 5/2005. This impact is the so-called ‘direct effect’ of the UK correction. A supplementary adjustment, to take into account the so-called ‘indirect effect’ of the UK correction on the uniform rate of call of the VAT-based own resource, is also financed in chapter 3 5 of the PDAB 5/2005. This ‘indirect effect’ corresponds to € 2 620 769 for the United Kingdom, so that the total amount entered in chapter 3 5 of the PDAB 5/2005 for the United Kingdom is € 133 293 301.
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to – EUR 5 185 683 679 (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 |
2,84 |
3,41 |
5,38 |
|
1,48 |
4,89 |
253 499 702 |
|
Czech Republic |
0,87 |
1,04 |
1,64 |
|
0,45 |
1,49 |
77 436 772 |
|
Denmark |
1,91 |
2,30 |
3,63 |
|
1,00 |
3,30 |
170 869 224 |
|
Germany |
20,99 |
25,20 |
0,00 |
–18,90 |
0,00 |
6,30 |
326 677 437 |
|
Estonia |
0,08 |
0,10 |
0,16 |
|
0,04 |
0,15 |
7 579 685 |
|
Greece |
1,67 |
2,01 |
3,17 |
|
0,87 |
2,88 |
149 533 989 |
|
Spain |
7,98 |
9,58 |
15,13 |
|
4,16 |
13,74 |
712 604 846 |
|
France |
16,02 |
19,24 |
30,38 |
|
8,36 |
27,60 |
1 431 018 736 |
|
Ireland |
1,25 |
1,50 |
2,37 |
|
0,65 |
2,15 |
111 596 437 |
|
Italy |
13,13 |
15,76 |
24,89 |
|
6,85 |
22,61 |
1 172 564 383 |
|
Cyprus |
0,12 |
0,15 |
0,23 |
|
0,06 |
0,21 |
10 840 761 |
|
Latvia |
0,11 |
0,13 |
0,21 |
|
0,06 |
0,19 |
9 893 248 |
|
Lithuania |
0,18 |
0,22 |
0,34 |
|
0,09 |
0,31 |
16 168 908 |
|
Luxembourg |
0,23 |
0,27 |
0,43 |
|
0,12 |
0,39 |
20 409 608 |
|
Hungary |
0,80 |
0,96 |
1,51 |
|
0,41 |
1,37 |
71 059 709 |
|
Malta |
0,04 |
0,05 |
0,08 |
|
0,02 |
0,07 |
3 718 228 |
|
Netherlands |
4,47 |
5,37 |
0,00 |
–4,03 |
0,00 |
1,34 |
69 621 326 |
|
Austria |
2,26 |
2,72 |
0,00 |
–2,04 |
0,00 |
0,68 |
35 207 736 |
|
Poland |
2,13 |
2,56 |
4,04 |
|
1,11 |
3,67 |
190 479 027 |
|
Portugal |
1,30 |
1,56 |
2,46 |
|
0,68 |
2,23 |
115 831 053 |
|
Slovenia |
0,26 |
0,31 |
0,49 |
|
0,14 |
0,45 |
23 145 592 |
|
Slovakia |
0,35 |
0,42 |
0,66 |
|
0,18 |
0,60 |
30 880 084 |
|
Finland |
1,47 |
1,76 |
2,78 |
|
0,77 |
2,53 |
131 106 782 |
|
Sweden |
2,82 |
3,39 |
0,00 |
–2,54 |
0,00 |
0,85 |
43 940 406 |
|
United Kingdom |
16,71 |
0,00 |
0,00 |
|
0,00 |
0,00 |
0 |
|
Total |
100,00 |
100,00 |
100,00 |
–27,51 |
27,51 |
100,00 |
5 185 683 679 |
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 |
Result of the definitive calculation of the financing of the correction for the UK 2001 |
Total own resources (18) |
Contribution to financing total (%) |
|
|
(1) |
(2) |
(3) |
(4) = (1) + (2) + (3) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) = (4) + (5) + (6) + (7) + (8) + (9) |
(11) |
|
Belgium |
11 600 000 |
44 700 000 |
1 342 900 000 |
1 399 200 000 |
398 889 295 |
2 052 437 639 |
12 659 814 |
253 499 702 |
–25 912 108 |
4 090 774 342 |
4,01 |
|
Czech Republic |
2 800 000 |
8 600 000 |
134 000 000 |
145 400 000 |
145 668 087 |
626 959 890 |
3 867 204 |
77 436 772 |
0 |
999 331 953 |
0,98 |
|
Denmark |
16 900 000 |
25 700 000 |
230 400 000 |
273 000 000 |
252 011 701 |
1 383 427 377 |
8 533 234 |
170 869 224 |
–22 231 358 |
2 065 610 178 |
2,03 |
|
Germany |
124 000 000 |
215 000 000 |
2 302 600 000 |
2 641 600 000 |
3 033 119 602 |
15 174 870 143 |
93 601 394 |
326 677 437 |
43 247 740 |
21 313 116 316 |
20,90 |
|
Estonia |
500 000 |
0 |
15 200 000 |
15 700 000 |
14 258 320 |
61 368 245 |
378 530 |
7 579 685 |
0 |
99 284 780 |
0,10 |
|
Greece |
7 900 000 |
10 400 000 |
188 100 000 |
206 400 000 |
281 291 814 |
1 210 688 552 |
7 467 750 |
149 533 989 |
–7 296 005 |
1 848 086 100 |
1,81 |
|
Spain |
40 800 000 |
21 500 000 |
1 008 000 000 |
1 070 300 000 |
1 340 497 310 |
5 769 541 336 |
35 587 594 |
712 604 846 |
–27 475 803 |
8 901 055 283 |
8,73 |
|
France |
63 200 000 |
205 300 000 |
960 600 000 |
1 229 100 000 |
2 571 592 189 |
11 586 115 080 |
71 465 292 |
1 431 018 736 |
–1 102 158 |
16 888 189 139 |
16,56 |
|
Ireland |
400 000 |
6 400 000 |
133 700 000 |
140 500 000 |
209 926 616 |
903 530 565 |
5 573 142 |
111 596 437 |
–4 635 083 |
1 366 491 677 |
1,34 |
|
Italy |
63 200 000 |
72 400 000 |
1 271 500 000 |
1 407 100 000 |
1 928 340 859 |
9 493 562 550 |
58 558 042 |
1 172 564 383 |
–64 555 999 |
13 995 569 835 |
13,73 |
|
Cyprus |
2 000 000 |
0 |
35 800 000 |
37 800 000 |
20 392 804 |
87 771 250 |
541 390 |
10 840 761 |
0 |
157 346 205 |
0,15 |
|
Latvia |
400 000 |
800 000 |
17 600 000 |
18 800 000 |
16 541 425 |
80 099 793 |
494 070 |
9 893 248 |
0 |
125 828 536 |
0,12 |
|
Lithuania |
1 300 000 |
1 300 000 |
29 800 000 |
32 400 000 |
30 415 704 |
130 910 119 |
807 478 |
16 168 908 |
0 |
210 702 209 |
0,21 |
|
Luxembourg |
100 000 |
0 |
13 100 000 |
13 200 000 |
38 392 981 |
165 244 564 |
1 019 258 |
20 409 608 |
– 530 540 |
237 735 871 |
0,23 |
|
Hungary |
3 400 000 |
7 000 000 |
116 900 000 |
127 300 000 |
118 642 944 |
575 328 576 |
3 548 732 |
71 059 709 |
0 |
895 879 961 |
0,88 |
|
Malta |
1 300 000 |
0 |
8 600 000 |
9 900 000 |
6 994 444 |
30 104 300 |
185 688 |
3 718 228 |
0 |
50 902 660 |
0,05 |
|
Netherlands |
182 400 000 |
50 100 000 |
1 136 800 000 |
1 369 300 000 |
733 585 232 |
3 234 060 444 |
19 948 280 |
69 621 326 |
–14 562 204 |
5 411 953 078 |
5,31 |
|
Austria |
4 300 000 |
20 400 000 |
165 600 000 |
190 300 000 |
332 550 012 |
1 635 475 108 |
10 087 912 |
35 207 736 |
5 119 497 |
2 208 740 265 |
2,17 |
|
Poland |
22 400 000 |
40 900 000 |
202 700 000 |
266 000 000 |
358 314 464 |
1 542 196 389 |
9 512 552 |
190 479 027 |
0 |
2 366 502 432 |
2,32 |
|
Portugal |
21 400 000 |
2 800 000 |
89 500 000 |
113 700 000 |
217 892 449 |
937 815 749 |
5 784 620 |
115 831 053 |
–5 879 918 |
1 385 143 953 |
1,36 |
|
Slovenia |
100 000 |
600 000 |
28 600 000 |
29 300 000 |
43 539 704 |
187 396 216 |
1 155 894 |
23 145 592 |
0 |
284 537 406 |
0,28 |
|
Slovakia |
700 000 |
6 900 000 |
42 900 000 |
50 500 000 |
49 051 075 |
250 017 837 |
1 542 156 |
30 880 084 |
0 |
381 991 152 |
0,37 |
|
Finland |
3 200 000 |
4 700 000 |
95 900 000 |
103 800 000 |
213 854 931 |
1 061 494 324 |
6 547 492 |
131 106 782 |
–4 450 593 |
1 512 352 936 |
1,48 |
|
Sweden |
9 400 000 |
11 600 000 |
308 900 000 |
329 900 000 |
392 456 607 |
2 041 126 464 |
12 590 044 |
43 940 406 |
–3 028 769 |
2 816 984 752 |
2,76 |
|
United Kingdom |
235 700 000 |
36 700 000 |
2 151 100 000 |
2 423 500 000 |
2 807 830 706 |
12 084 989 055 |
74 542 438 |
–5 185 683 679 |
133 293 301 |
12 338 471 821 |
12,10 |
|
Total |
819 400 000 |
793 800 000 |
12 030 800 000 |
13 644 000 000 |
15 556 051 275 |
72 306 531 565 |
446 000 000 |
0 |
0 |
101 952 582 840 |
100,00 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
REVENUE
TITLE 1
OWN RESOURCES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
1 0 |
AGRICULTURAL DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
819 400 000 |
|
819 400 000 |
|
1 1 |
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(a) OF DECISION 2000/597/EC, EURATOM) |
793 800 000 |
|
793 800 000 |
|
1 2 |
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(b) OF DECISION 2000/597/EC, EURATOM |
12 030 800 000 |
|
12 030 800 000 |
|
1 3 |
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(c) OF DECISION 2000/597/EC, EURATOM |
15 556 051 275 |
|
15 556 051 275 |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
72 752 737 565 |
– 206 000 |
72 752 531 565 |
|
1 5 |
CORRECTION OF BUDGETARY IMBALANCES |
0 |
|
0 |
|
|
Title 1 — Total |
101 952 788 840 |
– 206 000 |
101 952 582 840 |
CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(D) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
1 4 |
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(d) AND ARTICLE 6 OF DECISION 2000/597/EC, EURATOM |
|||
|
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom |
|||
|
1 4 0 0 |
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid |
72 306 737 565 |
– 206 000 |
72 306 531 565 |
|
1 4 0 2 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the reserve for loans and loan guarantees |
223 000 000 |
— |
223 000 000 |
|
1 4 0 3 |
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom, corresponding to the emergency aid reserve |
223 000 000 |
— |
223 000 000 |
|
|
Article 1 4 0 — Subtotal |
72 752 737 565 |
– 206 000 |
72 752 531 565 |
|
|
Chapter 1 4 — Total |
72 752 737 565 |
– 206 000 |
72 752 531 565 |
1 4 0
Own resources based on gross national income pursuant to Article 2(1)(d) and Article 6 of Decision 2000/597/EC, Euratom
1 4 0 0
Own resources based on gross national income pursuant to Article 2(1)(d) of Decision 2000/597/EC, Euratom, with the exception of those corresponding to the reserve for loan guarantees and the reserve for emergency aid
|
Budget 2005 |
Amending budget No. 7 |
New amount |
|
72 306 737 565 |
– 206 000 |
72 306 531 565 |
Remarks
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Article 2(1)(d) thereof.
The rate, excluding the loan guarantee reserve and the emergency aid reserve, to be applied to the Member States’ gross national income for this financial year is 0,6842 %.
|
Member State |
Budget 2005 |
Amending budget No.7 |
New amount |
|
Belgium |
2 052 443 486 |
–5 847 |
2 052 437 639 |
|
Czech Republic |
626 961 677 |
–1 787 |
626 959 890 |
|
Denmark |
1 383 431 319 |
–3 942 |
1 383 427 377 |
|
Germany |
15 174 913 377 |
–43 234 |
15 174 870 143 |
|
Estonia |
61 368 420 |
– 175 |
61 368 245 |
|
Greece |
1 210 692 001 |
–3 449 |
1 210 688 552 |
|
Spain |
5 769 557 773 |
–16 437 |
5 769 541 336 |
|
France |
11 586 148 089 |
–33 009 |
11 586 115 080 |
|
Ireland |
903 533 139 |
–2 574 |
903 530 565 |
|
Italy |
9 493 589 597 |
–27 047 |
9 493 562 550 |
|
Cyprus |
87 771 500 |
– 250 |
87 771 250 |
|
Latvia |
80 100 022 |
– 229 |
80 099 793 |
|
Lithuania |
130 910 492 |
– 373 |
130 910 119 |
|
Luxembourg |
165 245 035 |
– 471 |
165 244 564 |
|
Hungary |
575 330 215 |
–1 639 |
575 328 576 |
|
Malta |
30 104 385 |
–85 |
30 104 300 |
|
Netherlands |
3 234 069 658 |
–9 214 |
3 234 060 444 |
|
Austria |
1 635 479 767 |
–4 659 |
1 635 475 108 |
|
Poland |
1 542 200 782 |
–4 393 |
1 542 196 389 |
|
Portugal |
937 818 421 |
–2 672 |
937 815 749 |
|
Slovenia |
187 396 750 |
– 534 |
187 396 216 |
|
Slovakia |
250 018 549 |
– 712 |
250 017 837 |
|
Finland |
1 061 497 348 |
–3 024 |
1 061 494 324 |
|
Sweden |
2 041 132 279 |
–5 815 |
2 041 126 464 |
|
United Kingdom |
12 085 023 484 |
–34 429 |
12 084 989 055 |
|
Item 1 4 0 0 — Total |
72 306 737 565 |
– 206 000 |
72 306 531 565 |
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER COMMUNITY BODIES
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
4 0 |
MISCELLANEOUS TAXES AND DEDUCTIONS |
485 656 655 |
169 000 |
485 825 655 |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
303 221 244 |
37 000 |
303 258 244 |
|
4 2 |
OTHER CONTRIBUTIONS TO THE PENSION SCHEME |
9 376 460 |
|
9 376 460 |
|
|
Title 4 — Total |
798 254 359 |
206 000 |
798 460 359 |
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
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 |
461 932 052 |
160 000 |
462 092 052 |
|
|
Article 4 0 0 — Subtotal |
461 932 052 |
160 000 |
462 092 052 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
p.m. |
|
p.m. |
|
|
Article 4 0 3 — Subtotal |
p.m. |
|
p.m. |
|
4 0 4 |
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment |
23 724 603 |
9 000 |
23 733 603 |
|
|
Article 4 0 4 — Subtotal |
23 724 603 |
9 000 |
23 733 603 |
|
|
Chapter 4 0 — Total |
485 656 655 |
169 000 |
485 825 655 |
4 0 0
Proceeds of the tax on the salaries, wages and allowances of members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension
|
Budget 2005 |
Amending budget No. 7 |
New amount |
|
461 932 052 |
160 000 |
462 092 052 |
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8), as last amended by Regulation (EC, Euratom) No 1750/2002 (OJ L 264, 2.10.2002, p. 15).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), as last amended by Regulation (EC, Euratom, ECSC) No 840/95 (OJ L 85, 19.4.1995, p. 10).
Beginning in July 2000, the Board of Governors of the European Investment Bank decided to apply the Bank's specific indexing arrangement exclusively to salaries and to retain the indexing arrangement decided by the Council of the European Union, which applies to all the other institutions, for the income bands for the purposes of applying the Community tax.
|
Parliament |
|
39 554 444 |
|
Council |
|
25 492 435 |
|
Commission: |
|
331 902 271 |
|
— administration |
(274 448 000 ) |
|
|
— research and technological development |
(39 368 860 ) |
|
|
— Community Fisheries Control Agency |
(p.m.) |
|
|
— European Agency for Networks and Information Security |
(p.m.) |
|
|
— European Agency for the Management of Operational Cooperation at the External Borders |
(p.m.) |
|
|
— European Agency for Reconstruction |
(859 361 ) |
|
|
— European Aviation Safety Agency |
(p.m.) |
|
|
— European Agency for Safety and Health at Work |
(211 722 ) |
|
|
— European Maritime Safety Agency |
(p.m.) |
|
|
— European Environment Agency |
(793 235 ) |
|
|
— European Agency for the Evaluation of Medicinal Products |
(2 011 729 ) |
|
|
— Executive Agency for Intelligent Energy |
(p.m.) |
|
|
— European Railway Agency |
(p.m.) |
|
|
— European Food Safety Authority |
(p.m.) |
|
|
— Translation Centre for the bodies of the European Union |
(727 243 ) |
|
|
— European Centre for Disease Prevention and Control |
(p.m.) |
|
|
— European Centre for the Development of Vocational Training |
(500 292 ) |
|
|
— European Police College |
(p.m.) |
|
|
— Eurojust |
(79 002 ) |
|
|
— European Training Foundation |
(694 660 ) |
|
|
— European Foundation for the Improvement of Living and Working Conditions |
(589 819 ) |
|
|
— European Monitoring Centre for Drugs and Drug Addiction |
(423 840 ) |
|
|
— European Monitoring Centre on Racism and Xenophobia |
(213 228 ) |
|
|
— Community Plant Variety Office |
(234 148 ) |
|
|
— Executive Agency for Education and Culture |
(729 000 ) |
|
|
— Executive Agency for the Public Health Programme |
(74 000 ) |
|
|
— Galileo Supervisory Authority |
(p.m.) |
|
|
— Office for Administration and Payment of Individual Entitlements |
(765 000 ) |
|
|
— Office for Harmonization in the Internal Market |
(2 469 132 ) |
|
|
— European Personnel Selection Office |
(263 000 ) |
|
|
— Publications Office |
(2 080 000 ) |
|
|
— European Anti-fraud Office |
(2 471 000 ) |
|
|
— Infrastructure and Logistics Office in Brussels |
(983 000 ) |
|
|
— Infrastructure and Logistics Office in Luxembourg |
(913 000 ) |
|
|
Court of Justice |
|
17 922 000 |
|
Court of Auditors |
|
7 606 000 |
|
European Economic and Social Committee |
|
4 082 724 |
|
Committee of the Regions |
|
2 193 373 |
|
Ombudsman |
|
464 181 |
|
European Data-protection Supervisor |
|
384 624 |
|
European Investment Bank |
|
22 100 000 |
|
European Central Bank |
|
10 000 000 |
|
European Investment Fund |
|
390 000 |
|
|
Total |
462 092 052 |
4 0 4
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
|
Budget 2005 |
Amending budget No. 7 |
New amount |
|
23 724 603 |
9 000 |
23 733 603 |
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, and of the President, Judges, Advocates-General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
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).
|
Parliament |
|
7 917 222 |
|
Council |
|
1 979 555 |
|
Commission: |
|
11 397 598 |
|
— administration |
(7 536 000 ) |
|
|
— research and technological development |
(3 026 095 ) |
|
|
— Community Fisheries Control Agency |
(p.m.) |
|
|
— European Agency for Networks and Information Security |
(p.m.) |
|
|
— European Agency for the management of operational cooperation at the external borders |
(p.m.) |
|
|
— European Agency for Reconstruction |
(36 707 ) |
|
|
— European Aviation Safety Agency |
(p.m.) |
|
|
— European Agency for Safety and Health at Work |
(9 592 ) |
|
|
— European Maritime Safety Agency |
(p.m.) |
|
|
— European Environment Agency |
(26 121 ) |
|
|
— European Agency for the Evaluation of Medicinal Products |
(55 382 ) |
|
|
— Executive Agency for Intelligent Energy |
(p.m.) |
|
|
— European Railway Agency |
(p.m.) |
|
|
— European Food Safety Authority |
(p.m.) |
|
|
— Translation Centre for the bodies of the European Union |
(30 668 ) |
|
|
— European Centre for Disease Prevention and Control |
(p.m.) |
|
|
— European Centre for the Development of Vocational Training |
(23 103 ) |
|
|
— European Police College |
(p.m.) |
|
|
— Eurojust |
(2 413 ) |
|
|
— European Training Foundation |
(15 793 ) |
|
|
— European Foundation for the Improvement of Living and Working Conditions |
(19 926 ) |
|
|
— European Monitoring Centre for Drugs and Drug Addiction |
(20 780 ) |
|
|
— European Monitoring Centre on Racism and Xenophobia |
(8 105 ) |
|
|
— Community Plant Variety Office |
(6 557 ) |
|
|
— Executive Agency for Education and Culture |
(34 000 ) |
|
|
— Executive Agency for the Public Health Programme |
(3 000 ) |
|
|
— Galileo Supervisory Authority |
(p.m.) |
|
|
— Office for Administration and Payment of Individual Entitlements |
(13 000 ) |
|
|
— Office for Harmonization in the Internal Market |
(92 356 ) |
|
|
— European Personnel Selection Office |
(1 000 ) |
|
|
— Publications Office |
(273 000 ) |
|
|
— European Anti-fraud Office |
(124 000 ) |
|
|
— Infrastructure and Logistics Office in Brussels |
(2 000 ) |
|
|
— Infrastructure and Logistics Office in Luxembourg |
(38 000 ) |
|
|
Court of Justice |
|
1 218 000 |
|
Court of Auditors |
|
700 000 |
|
European Economic and Social Committee |
|
363 392 |
|
Committee of the Regions |
|
112 571 |
|
Ombudsman |
|
25 255 |
|
European Data-protection Supervisor |
|
20 010 |
|
|
Total |
23 733 603 |
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
4 1 |
CONTRIBUTIONS TO THE PENSION SCHEME |
|||
|
4 1 0 |
Staff contributions to the pension scheme |
238 024 244 |
37 000 |
238 061 244 |
|
|
Article 4 1 0 — Subtotal |
238 024 244 |
37 000 |
238 061 244 |
|
4 1 1 |
Transfer or purchase of pension rights by staff |
65 097 000 |
|
65 097 000 |
|
|
Article 4 1 1 — Subtotal |
65 097 000 |
|
65 097 000 |
|
4 1 2 |
Contribution to the pensions scheme by officials and temporary staff on leave on personal grounds |
100 000 |
|
100 000 |
|
|
Article 4 1 2 — Subtotal |
100 000 |
|
100 000 |
|
|
Chapter 4 1 — Total |
303 221 244 |
37 000 |
303 258 244 |
Remarks
New chapter
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 7 |
New amount |
|
238 024 244 |
37 000 |
238 061 244 |
Remarks
Former Article 4 0 1
Legal basis
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15).
|
Parliament |
|
36 545 900 |
|
Council |
|
17 375 917 |
|
Commission: |
|
163 614 086 |
|
— administration |
(120 470 000 ) |
|
|
— research and technological development |
(27 295 195 ) |
|
|
— Community Fisheries Control Agency |
(p.m.) |
|
|
— European Agency for Networks and Information Security (ENISA) |
(p.m.) |
|
|
— European Agency for the management of operational cooperation at the external borders |
(p.m.) |
|
|
— European Agency for Reconstruction |
(596 148 ) |
|
|
— European Aviation Safety Agency |
(p.m.) |
|
|
— European Agency for Safety and Health at Work |
(162 003 ) |
|
|
— European Maritime Safety Agency |
(p.m.) |
|
|
— European Environment Agency |
(443 207 ) |
|
|
— European Agency for the Evaluation of Medicinal Products |
(1 135 928 ) |
|
|
— Executive Agency for Intelligent Energy |
(p.m.) |
|
|
— European Railway Agency |
(p.m.) |
|
|
— European Food Safety Authority |
(p.m.) |
|
|
— Translation Centre for the bodies of the European Union |
(679 488 ) |
|
|
— European Centre for Disease Prevention and Control |
(p.m.) |
|
|
— European Centre for the Development of Vocational Training |
(423 884 ) |
|
|
— European Police College |
(p.m.) |
|
|
— Eurojust |
(53 095 ) |
|
|
— European Training Foundation |
(493 412 ) |
|
|
— European Foundation for the Improvement of Living and Working Conditions |
(404 174 ) |
|
|
— European Monitoring Centre for Drugs and Drug Addiction |
(346 751 ) |
|
|
— European Monitoring Centre on Racism and Xenophobia |
(152 432 ) |
|
|
— Community Plant Variety Office |
(156 237 ) |
|
|
— Executive Agency for Education and Culture |
(567 000 ) |
|
|
— Executive Agency for the Public Health Programme |
(58 000 ) |
|
|
— Galileo Supervisory Authority |
(p.m.) |
|
|
— Office for Administration and Payment of Individual Entitlements |
(807 000 ) |
|
|
— Office for Harmonization in the Internal Market |
(2 374 132 ) |
|
|
— European Personnel Selection Office |
(251 000 ) |
|
|
— Publications Office |
(2 792 000 ) |
|
|
— European Anti-fraud Office |
(2 032 000 ) |
|
|
— Infrastructure and Logistics Office in Brussels |
(1 043 000 ) |
|
|
— Infrastructure and Logistics Office in Luxembourg |
(878 000 ) |
|
|
Court of Justice |
|
10 155 000 |
|
Court of Auditors |
|
4 900 000 |
|
European Economic and Social Committee |
|
3 190 793 |
|
Committee of the Regions |
|
1 963 277 |
|
Ombudsman |
|
266 170 |
|
European Data-protection Supervisor |
|
50 101 |
|
|
Total |
238 061 244 |
C. STAFF
Authorised establishment plan
|
Institution |
2005 |
2004 |
||
|
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
European Parliament |
4 696 |
901 |
4 512 |
808 |
|
Council |
3 234 |
46 |
3 140 |
46 |
|
Commission: |
|
|
|
|
|
— operation |
17 591 |
366 |
16 982 |
406 |
|
— research and technological development |
3 705 |
50 |
3 622 |
50 |
|
— Publications Office |
635 |
— |
536 |
— |
|
— European Anti-fraud Office |
201 |
146 |
183 |
146 |
|
— European Personnel Selection Office |
111 |
1 |
92 |
1 |
|
Office for the Administration and Payment of Individual Entitlements |
280 |
— |
308 |
— |
|
Office for Infrastructure and Logistics, Brussels |
550 |
— |
589 |
— |
|
Office for Infrastructure and Logistics, Luxembourg |
205 |
— |
224 |
2 |
|
Court of Justice |
1 332 |
411 |
1 248 |
393 |
|
Court of Auditors |
642 |
135 |
601 |
135 |
|
European Economic and Social Committee |
607 |
29 |
594 |
24 |
|
Committee of the Regions |
396 |
32 |
382 |
26 |
|
European Ombudsman |
13 |
38 |
16 |
22 |
|
European Data-protection Supervisor |
19 |
— |
15 |
— |
|
Total |
34 217 |
2 155 |
33 044 |
2 059 |
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.
Court of Justice
|
Category and grade |
Court of Justice |
|||||
|
2005 |
2004 |
|||||
|
Permanent posts |
|
Temporary posts |
Permanent posts |
|
Temporary posts |
|
|
A*16 |
— |
|
— |
— |
|
— |
|
A*15 |
9 |
|
1 |
7 |
|
1 |
|
A*14 |
26 (19) |
|
41 (19) |
27 (19) |
|
39 (19) |
|
A*13 |
6 |
|
— |
— |
|
— |
|
A*12 |
136 (20) |
|
61 |
120 (20) |
|
59 |
|
A*11 |
104 |
|
69 |
87 |
|
66 |
|
A*10 |
103 |
|
23 |
142 |
|
22 |
|
A*9 |
4 |
|
1 |
— |
|
— |
|
A*8 |
59 |
|
1 |
63 |
|
1 |
|
A*7 |
200 |
|
24 |
200 |
|
24 |
|
A*6 |
25 |
|
— |
15 |
|
— |
|
A*5 |
38 |
|
— |
37 |
|
— |
|
Total |
710 |
|
221 |
698 |
|
212 |
|
B*11 |
1 |
|
— |
— |
|
— |
|
B*10 |
22 |
|
1 |
23 |
|
1 |
|
B*9 |
7 |
|
— |
— |
|
— |
|
B*8 |
28 |
|
5 |
27 |
|
5 |
|
B*7 |
28 |
|
26 |
29 |
|
26 |
|
B*6 |
21 |
|
24 |
24 |
|
24 |
|
B*5 |
38 |
|
42 |
42 |
|
40 |
|
B*4 |
— |
|
— |
— |
|
— |
|
B*3 |
88 |
|
7 |
53 |
|
— |
|
Total |
233 |
|
105 |
198 |
|
96 |
|
C*7 |
3 |
|
— |
— |
|
— |
|
C*6 |
70 |
|
— |
60 |
|
— |
|
C*5 |
51 |
|
— |
55 |
|
— |
|
C*4 |
38 |
|
63 |
38 |
|
63 |
|
C*3 |
30 |
|
1 |
34 |
|
1 |
|
C*2 |
27 |
|
1 |
32 |
|
1 |
|
C*1 |
120 |
|
— |
83 |
|
— |
|
Total |
339 |
|
65 |
302 |
|
65 |
|
D*5 |
2 |
|
— |
— |
|
— |
|
D*4 |
25 |
|
1 |
25 |
|
1 |
|
D*3 |
17 |
|
4 |
15 |
|
4 |
|
D*2 |
6 |
|
15 |
10 |
|
15 |
|
Total |
50 |
|
20 |
50 |
|
20 |
|
Subtotal |
1 332 (21) |
|
411 |
1 248 (21) |
|
393 |
|
Grand total |
1 743 (22) |
1 641 (22) |
||||
SECTION IV
COURT OF JUSTICE
REVENUE
TITLE 4
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
4 0 |
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION |
18 971 000 |
169 000 |
19 140 000 |
|
4 1 |
CONTRIBUTION TO THE PENSION SCHEME |
10 368 000 |
37 000 |
10 405 000 |
|
|
Title 4 — Total |
29 339 000 |
206 000 |
29 545 000 |
CHAPTER 4 0 —
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
4 0 |
REVENUE FROM PERSONS WORKING WITH THE INSTITUTION |
|||
|
4 0 0 |
Proceeds from taxation on the salaries, wages and allowances of members of the institution, officials, other servants and persons in receipt of a pension |
17 762 000 |
160 000 |
17 922 000 |
|
|
Article 4 0 0 — Subtotal |
17 762 000 |
160 000 |
17 922 000 |
|
4 0 3 |
Proceeds of the temporary contribution from the salaries of members of the institutions, officials and other servants in active employment |
p.m. |
|
p.m. |
|
|
Article 4 0 3 — Subtotal |
p.m. |
|
p.m. |
|
4 0 4 |
Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment |
1 209 000 |
9 000 |
1 218 000 |
|
|
Article 4 0 4 — Subtotal |
1 209 000 |
9 000 |
1 218 000 |
|
|
Chapter 4 0 — Total |
18 971 000 |
169 000 |
19 140 000 |
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
|
Budget 2005 |
Amending budget No. 7 |
New amount |
|
17 762 000 |
160 000 |
17 922 000 |
Remarks
Protocol on the privileges and immunities of the European Communities, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
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
|
Budget 2005 |
Amending budget No. 7 |
New amount |
|
1 209 000 |
9 000 |
1 218 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 66a thereof.
Council Regulation No 422/67/EEC, 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission and of the President, Judges, Advocates General and Registrar of the Court of Justice and of the President, Members and Registrar of the Court of First Instance (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
CHAPTER 4 1 —
CONTRIBUTION TO THE PENSION SCHEME
|
Title Chapter Article Item |
Heading |
Budget 2005 |
Amending budget No. 7 |
New amount |
|
4 1 |
CONTRIBUTION TO THE PENSION SCHEME |
|||
|
4 1 0 |
Staff contributions to the pension scheme |
10 118 000 |
37 000 |
10 155 000 |
|
|
Article 4 1 0 — Subtotal |
10 118 000 |
37 000 |
10 155 000 |
|
4 1 1 |
Transfer or repayment of pension rights by staff |
250 000 |
|
250 000 |
|
|
Article 4 1 1 — Subtotal |
250 000 |
|
250 000 |
|
|
Chapter 4 1 — Total |
10 368 000 |
37 000 |
10 405 000 |
4 1 0
Staff contributions to the pension scheme
|
Budget 2005 |
Amending budget No. 7 |
New amount |
|
10 118 000 |
37 000 |
10 155 000 |
Remarks
New article
Former Article 4 0 1
Staff Regulations of officials of the European Communities, and in particular Article 83(2) thereof.
EXPENDITURE
|
Title |
Heading |
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
191 659 972 |
0 |
191 659 972 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
37 252 900 |
|
37 252 900 |
|
3 |
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
40 000 |
|
40 000 |
|
10 |
OTHER EXPENDITURE |
p.m. |
|
p.m. |
|
|
Expenditure D — Total |
228 952 872 |
0 |
228 952 872 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
|
Title Chapter |
Heading |
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 0 |
MEMBERS OF THE INSTITUTION |
23 968 000 |
172 000 |
24 140 000 |
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
155 321 022 |
– 172 000 |
155 149 022 |
|
1 2 |
ALLOWANCES AND MISCELLANEOUS CONTRIBUTIONS CONNECTED WITH TERMINATION OF SERVICE |
p.m. |
|
p.m. |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
380 000 |
|
380 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
160 000 |
|
160 000 |
|
1 6 |
SOCIAL WELFARE |
29 200 |
|
29 200 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
106 550 |
|
106 550 |
|
1 8 |
INTERINSTITUTIONAL COOPERATION |
11 695 200 |
|
11 695 200 |
|
|
Title 1 — Total |
191 659 972 |
0 |
191 659 972 |
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 0 |
MEMBERS OF THE INSTITUTION |
||||
|
1 0 0 |
Salaries, allowances and payments related to salaries |
||||
|
1 0 0 0 |
Basic salaries |
5.4 |
12 846 000 |
396 000 |
13 242 000 |
|
1 0 0 1 |
Residence allowances |
5.4 |
1 922 000 |
60 000 |
1 982 000 |
|
1 0 0 2 |
Family allowances |
5.4 |
900 000 |
20 000 |
920 000 |
|
1 0 0 3 |
Representation allowances |
5.4 |
557 000 |
30 000 |
587 000 |
|
|
Article 1 0 0 — Subtotal |
|
16 225 000 |
506 000 |
16 731 000 |
|
1 0 1 |
Accident and sickness insurance and other social security charges |
5.4 |
720 000 |
20 000 |
740 000 |
|
|
Article 1 0 1 — Subtotal |
|
720 000 |
20 000 |
740 000 |
|
1 0 2 |
Temporary allowances |
5.4 |
1 840 000 |
|
1 840 000 |
|
|
Article 1 0 2 — Subtotal |
|
1 840 000 |
|
1 840 000 |
|
1 0 3 |
Pensions |
||||
|
1 0 3 0 |
Retirement pensions |
5.4 |
2 335 000 |
– 400 000 |
1 935 000 |
|
1 0 3 1 |
Invalidity pensions |
5.4 |
p.m. |
|
p.m. |
|
1 0 3 2 |
Survivors' pensions |
5.4 |
1 545 000 |
|
1 545 000 |
|
|
Article 1 0 3 — Subtotal |
|
3 880 000 |
– 400 000 |
3 480 000 |
|
1 0 4 |
Missions, duty travel and incidental expenses |
5.4 |
240 000 |
|
240 000 |
|
|
Article 1 0 4 — Subtotal |
|
240 000 |
|
240 000 |
|
1 0 5 |
Allowances and expenses on entering or leaving the service |
||||
|
1 0 5 0 |
Travel expenses (including family members) |
5.4 |
11 000 |
4 000 |
15 000 |
|
1 0 5 1 |
Installation, resettlement and transfer allowances |
5.4 |
160 000 |
270 000 |
430 000 |
|
1 0 5 2 |
Removal expenses |
5.4 |
96 000 |
80 000 |
176 000 |
|
|
Article 1 0 5 — Subtotal |
|
267 000 |
354 000 |
621 000 |
|
1 0 6 |
Courses for members of the institution |
||||
|
1 0 6 0 |
Language courses |
5.4 |
286 000 |
|
286 000 |
|
1 0 6 1 |
Computer training |
5.4 |
42 000 |
|
42 000 |
|
|
Article 1 0 6 — Subtotal |
|
328 000 |
|
328 000 |
|
1 0 9 |
Adjustments to emoluments |
||||
|
1 0 9 0 |
Weightings |
5.4 |
160 000 |
|
160 000 |
|
1 0 9 1 |
Provisional appropriations to cover adjustments to emoluments |
5.4 |
308 000 |
– 308 000 |
0 |
|
|
Article 1 0 9 — Subtotal |
|
468 000 |
– 308 000 |
160 000 |
|
|
Chapter 1 0 — Total |
|
23 968 000 |
172 000 |
24 140 000 |
1 0 0
Salaries, allowances and payments related to salaries
1 0 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
12 846 000 |
396 000 |
13 242 000 |
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 (OJ 187, 8.8.1967, p. 1), as last amended by Regulation (EC, Euratom) No 1292/2004 (OJ L 243, 15.7.2004, p. 23).
Council Regulation (ECSC, EEC, Euratom) No 4045/88 of 19 December 1988 laying down the emoluments of the President, Members and Registrar of the Court of First Instance of the European Communities (OJ L 356, 24.12.1988, p. 1).
This appropriation is intended to cover the basic salaries of the members of the institution.
1 0 0 1
Residence allowances
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 922 000 |
60 000 |
1 982 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.
This appropriation is intended to cover the residence allowances of the members of the institution.
1 0 0 2
Family allowances
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
900 000 |
20 000 |
920 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 3 thereof.
This appropriation is intended to cover family allowances, comprising:
|
— |
the household allowance, |
|
— |
the dependent child allowance, |
|
— |
the education allowance, |
of the members of the institution.
1 0 0 3
Representation allowances
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
557 000 |
30 000 |
587 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 4 thereof.
This appropriation is intended to cover the entertainment and service allowances of the members of the institution.
1 0 1
Accident and sickness insurance and other social security charges
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
720 000 |
20 000 |
740 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Articles 11 and 14 thereof.
This appropriation is intended to cover:
|
— |
the employer's contribution (0,87 %) for insurance against accidents and occupational disease, |
|
— |
the employer's contribution (3,4 %) for sickness insurance, |
|
— |
birth grants, |
|
— |
the allowances provided for in the event of death of a member of the institution. |
1 0 3
Pensions
1 0 3 0
Retirement pensions
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
2 335 000 |
– 400 000 |
1 935 000 |
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 5
Allowances and expenses on entering or leaving the service
1 0 5 0
Travel expenses (including family members)
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
11 000 |
4 000 |
15 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.
This appropriation is intended to cover the travel expenses of members of the institution (and their families) when they take up or leave their appointments.
1 0 5 1
Installation, resettlement and transfer allowances
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
160 000 |
270 000 |
430 000 |
Remarks
Regulation determining the emoluments of the members of the institution, and in particular Article 5 thereof.
This appropriation is intended to cover installation and resettlement allowances payable to members of the institution on taking up or leaving their appointments.
1 0 5 2
Removal expenses
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
96 000 |
80 000 |
176 000 |
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 9
Adjustments to emoluments
1 0 9 1
Provisional appropriations to cover adjustments to emoluments
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
308 000 |
– 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
|
Title Chapter Article Item |
Heading |
FP |
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
||||
|
1 1 0 |
Officials and temporary staff holding a post provided for in the establishment plan |
||||
|
1 1 0 0 |
Basic salaries |
5.4 |
111 633 022 |
404 000 |
112 037 022 |
|
1 1 0 1 |
Family allowances |
5.4 |
8 940 000 |
33 000 |
8 973 000 |
|
1 1 0 2 |
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations) |
5.4 |
17 770 000 |
65 000 |
17 835 000 |
|
1 1 0 3 |
Flat-rate allowances |
5.4 |
487 000 |
|
487 000 |
|
|
Article 1 1 0 — Subtotal |
|
138 830 022 |
502 000 |
139 332 022 |
|
1 1 1 |
Other staff |
||||
|
1 1 1 0 |
Auxiliary staff |
5.4 |
1 588 000 |
|
1 588 000 |
|
1 1 1 1 |
Auxiliary interpreters |
5.4 |
p.m. |
|
p.m. |
|
1 1 1 2 |
Local staff |
5.4 |
p.m. |
|
p.m. |
|
1 1 1 3 |
Special advisers |
5.4 |
152 000 |
|
152 000 |
|
1 1 1 4 |
Auxiliary translators |
5.4 |
p.m. |
|
p.m. |
|
1 1 1 5 |
Contract agents |
5.4 |
391 000 |
|
391 000 |
|
1 1 1 8 |
National experts on secondment |
5.4 |
514 000 |
|
514 000 |
|
|
Article 1 1 1 — Subtotal |
|
2 645 000 |
|
2 645 000 |
|
1 1 3 |
Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights |
||||
|
1 1 3 0 |
Insurance against sickness |
5.4 |
3 890 000 |
15 000 |
3 905 000 |
|
1 1 3 1 |
Insurance against accidents and occupational disease |
5.4 |
1 027 000 |
4 000 |
1 031 000 |
|
1 1 3 2 |
Unemployment insurance for temporary staff |
5.4 |
210 000 |
3 000 |
213 000 |
|
1 1 3 3 |
Constitution or maintenance of pension rights for temporary staff |
5.4 |
84 000 |
|
84 000 |
|
|
Article 1 1 3 — Subtotal |
|
5 211 000 |
22 000 |
5 233 000 |
|
1 1 4 |
Miscellaneous allowances and grants |
||||
|
1 1 4 0 |
Birth and death grants |
5.4 |
60 000 |
|
60 000 |
|
1 1 4 1 |
Annual leave travel expenses from place of employment to place of origin |
5.4 |
1 620 000 |
|
1 620 000 |
|
1 1 4 2 |
Accommodation and transport allowances |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 3 |
Fixed duty allowances |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 4 |
Fixed local travel allowances |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 5 |
Special allowance for accounting officers and administrators of imprest accounts |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 7 |
Allowances for round-the-clock or shift duties or for standby duty at work and/or at home |
5.4 |
p.m. |
|
p.m. |
|
1 1 4 9 |
Other allowances and repayments |
5.4 |
15 000 |
|
15 000 |
|
|
Article 1 1 4 — Subtotal |
|
1 695 000 |
|
1 695 000 |
|
1 1 5 |
Overtime |
5.4 |
677 000 |
|
677 000 |
|
|
Article 1 1 5 — Subtotal |
|
677 000 |
|
677 000 |
|
1 1 8 |
Allowances and expenses on entering and leaving the service and on transfer |
||||
|
1 1 8 1 |
Travel expenses (including family members) |
5.4 |
42 000 |
5 000 |
47 000 |
|
1 1 8 2 |
Installation, resettlement and transfer allowances |
5.4 |
1 170 000 |
83 000 |
1 253 000 |
|
1 1 8 3 |
Removal expenses |
5.4 |
217 000 |
31 000 |
248 000 |
|
1 1 8 4 |
Temporary daily subsistence allowances |
5.4 |
956 000 |
75 000 |
1 031 000 |
|
|
Article 1 1 8 — Subtotal |
|
2 385 000 |
194 000 |
2 579 000 |
|
1 1 9 |
Adjustments to the remuneration of officials and other staff |
||||
|
1 1 9 0 |
Salary weightings |
5.4 |
1 905 000 |
|
1 905 000 |
|
1 1 9 1 |
Provisional appropriation |
5.4 |
1 973 000 |
– 890 000 |
1 083 000 |
|
|
Article 1 1 9 — Subtotal |
|
3 878 000 |
– 890 000 |
2 988 000 |
|
|
Chapter 1 1 — Total |
|
155 321 022 |
– 172 000 |
155 149 022 |
Remarks
A flat-rate reduction of 3 % has been applied to the appropriations in this chapter.
1 1 0
Officials and temporary staff holding a post provided for in the establishment plan
1 1 0 0
Basic salaries
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
111 633 022 |
404 000 |
112 037 022 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof.
This appropriation is intended to cover the basic salaries of permanent and temporary officials.
1 1 0 1
Family allowances
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
8 940 000 |
33 000 |
8 973 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
This appropriation is intended to cover family allowances, comprising:
|
— |
household allowances, |
|
— |
dependent child allowances, |
|
— |
education allowances, |
for permanent and temporary officials.
1 1 0 2
Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
17 770 000 |
65 000 |
17 835 000 |
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 3
Insurance against sickness, accidents and occupational diseases, unemployment insurance and maintenance of pension rights
1 1 3 0
Insurance against sickness
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
3 890 000 |
15 000 |
3 905 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover the employer's contribution (3,4 % of basic salary); the employee's contribution is 1,7 % of the basic salary.
1 1 3 1
Insurance against accidents and occupational disease
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 027 000 |
4 000 |
1 031 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Article 73 thereof and Article 15 of Annex VIII thereto.
This appropriation is intended to cover:
|
— |
the employer's contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary), |
|
— |
supplementary expenses resulting from the application of the Staff Regulations. |
1 1 3 2
Unemployment insurance for temporary staff
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
210 000 |
3 000 |
213 000 |
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 8
Allowances and expenses on entering and leaving the service and on transfer
1 1 8 1
Travel expenses (including family members)
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
42 000 |
5 000 |
47 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.
This appropriation is intended to cover travel expenses for staff (and their families) on entering or leaving the service of the institution.
1 1 8 2
Installation, resettlement and transfer allowances
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 170 000 |
83 000 |
1 253 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 thereof and Annex VII thereto.
This appropriation is intended principally to cover installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it.
1 1 8 3
Removal expenses
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
217 000 |
31 000 |
248 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.
This appropriation is intended to cover removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it.
1 1 8 4
Temporary daily subsistence allowances
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
956 000 |
75 000 |
1 031 000 |
Remarks
Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 and Article 10 of Annex VII thereto.
This appropriation is intended to cover the daily subsistence allowances of staff who show that they have been obliged to move after entering the service.
1 1 9
Adjustments to the remuneration of officials and other staff
1 1 9 1
Provisional appropriation
|
Appropriations 2005 |
Amending budget No. 7 |
New amount |
|
1 973 000 |
– 890 000 |
1 083 000 |
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.
(1) Amending budgets No 1 to No 7/2005 included.
(2) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(3) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(4) Amending budgets No 1 to No 7/2005 included.
(5) The figures in this column correspond to those in the 2004 budget (OJ L 53, 23.2.2004, p. 1) plus amending budgets 1 to 10/2004.
(6) The own resources for the 2005 budget are determined on the basis of the budget forecasts adopted at the 133st meeting of the Advisory Committee on Own Resources on 8 April 2005.
(7) The third paragraph of Article 268 of the Treaty establishing the European Community reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(8) The base to be used does not exceed 50 % of GNI.
(9) Calculation of rate: (72 752 531 565) / (105 686 966 000) = 0,688377520128641 %.
(10) Rounded percentages.
(11) The amount of pre-accession expenditure (PAE) corresponds to payments made to the 10 new Member States (which joined the EU on 01.05.2004) under 2003 appropriations. This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(12) 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 resources.
(13) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 01.01.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(14) Rounded percentages.
(15) The amount of pre-accession expenditure (PAE) is nil for the 2001 UK correction.
(16) 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 resources.
(17) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 % to 25 % as of 1.1.2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(18) Total own resources as percentage of GNI: (101 952 582 840) / (10 568 696 600 000) = 0,96 %; own resources ceiling as percentage of GNI: 1,24 %.
(19) Of which one A*15 ad personam.
(20) Of which one A*14 ad personam.
(21) 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).
(22) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.
