Texts adopted - Draft amending budget 2/2005 (Amendments)

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Procedure : 2005/2045(BUD)

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Document selected : A6-0190/2005
Texts tabled : A6-0190/2005		Debates :		Votes : PV 23/06/2005 - 12.8		Texts adopted : P6_TA(2005)0252 P6_TA(2005)0253

Texts adopted

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Thursday, 23 June 2005 - Brussels

Draft amending budget 2/2005 (Amendments)

P6_TA(2005)0252

A6-0190/2005

Amendments to Draft amending budget No 2/2005 of the European Union for the financial year 2005 - Salary adjustment (9491/2005 - C6-0172/2005 - 2005/2045(BUD))

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Amendment 1

SECTION III: Commission

Line	2005 Budget	DAB 2/2005	Amendment	2005 Budget + AB 2 (amended)
	Commitments	Commitments	Commitments	Commitments
XX 01 01 01 01	Expenditure related to staff in active employment working with the institution – Remuneration and allowances
	1 385 350 900	1 358 392 190	+ 4 608 710	1 363 000 900
	((1))	((2))		((3))
XX 01 01 02 01	Expenditure related to staff in active employment of Community delegations – Remuneration and allowances
	136 916 000	134 478 125	+ 4 419 875	138 898 000

XX 01 02 01 01	External staff working with the institution – Auxiliary staff
	62 774 936	62 286 643	- 611 707	61 674 936

A2 01 01	Publications Office – Expenditure related to staff in active employment
	45 623 652	44 917 453	+ 50 947	44 968 400

A3 01 01	European Anti-Fraud Office (OLAF) – Expenditure related to staff in active employment
	30 442 900	29 873 865	+ 103 135	29 977 000

A4 01 01	European Personnel Selection Office – Expenditure related to staff in active employment
	7 280 700	7 141 844	+ 58 856	7 200 700

A5 01 01	Office for the Administration and Payment of Individual Entitlements – Expenditure related to staff in active employment
	18 625 870	18 242 613	+ 35 387	18 278 000

A6 01 01	Office for Infrastructure and Logistics (Brussels) – Expenditure related to staff in active employment
	31 667 000	31 026 629	+ 127 371	31 154 000

A7 01 01	Office for Infrastructure and Logistics (Luxembourg) – Expenditure related to staff in active employment
	13 490 000	13 235 603	+ 83 397	13 319 000

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

Amendment 2

ANNEX COM-A-II – ANNEX II – Publications Office - REVENUE

Line	2005 Budget	DAB 2/2005	Amendment	2005 Budget + AB 2 (amended)
	Commitments	Commitments	Commitments	Commitments
COM-A-II 4 1	Staff contributions to the Pension Scheme
	2 536 978	2 497 709	+ 294 291	2 792 000

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

Amendment 3

SECTION VI: Economic and Social Committee - REVENUE

Line	2005 Budget	DAB 2/2005	Amendment	2005 Budget + AB 2 (amended)
	Commitments	Commitments	Commitments	Commitments
Article 4 0 4	Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment
	3 319 072	3 313 336	- 2 949 944	363 392

JUSTIFICATION

Restore the figures from the Commission's Preliminary draft amending budget.

(1)	An appropriation of EUR 2 600 000 is entered in Article 31 01 40.
(2)	An appropriation of EUR 2 600 000 is entered in Article 31 01 40.
(3)	An appropriation of EUR 2 600 000 is entered in Article 31 01 40.

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