Texts adopted - Draft amending budget No 6/2005 (Amendment)

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Procedure : 2005/2159(BUD)

Document stages in plenary

Document selected : A6-0336/2005
Texts tabled : A6-0336/2005		Debates :		Votes : PV 01/12/2005 - 6.6 PV 01/12/2005 - 6.7		Texts adopted : P6_TA(2005)0451 P6_TA(2005)0452

Texts adopted

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Thursday, 1 December 2005 - Brussels

Draft amending budget No 6/2005 (Amendment)

P6_TA(2005)0451

A6-0336/2005

Draft amending budget No 6/2005 of the European Union for the financial year 2005, Section IV - Court of Justice - Establishment of the Civil Service Tribunal, as modified by the Council (C6-0404/2005 – 2005/2159(BUD))

Amendment 1

SECTION IV - Court of Justice

Establishment plan: Creation of 2 permanent B*3, 2 permanent C *1 posts and 4 temporary B*3 posts.

Staff in active employment

Line	2005 Budget	DAB 6/2005	Amendment	2005 Budget + DAB 6 (amended)
	Commitments	Commitments	Commitments	Commitments
1 1 0 0	Basic salaries
	111 633 022	111 964 022	+73 000	112 037 022

1 1 0 1	Family allowances
	8 940 000	8 967 000	+6 000	8 973 000

1 1 0 2	Expatriation and foreign residence allowances (including Article 97 of the ECSC Staff Regulations)
	17 770 000	17 823 000	+12 000	17 835 000

1 1 3 0	Insurance against sickness
	3 890 000	3 902 000	+3 000	3 905 000

1 1 8 1	Travel expenses (including family members)
	42 000	45 000	+2 000	47 000

1 1 8 2	Installation, resettlement and transfer allowances
	1 170 000	1 223 000	+30 000	1 253 000

1 1 8 3	Removal expenses
	217 000	238 000	+10 000	248 000

1 1 8 4	Temporary daily subsistence allowances
	956 000	1 008 000	+23 000	1 031 000

1 1 9 1	Provisional appropriation
	1 973 000	1 242 000	-159 000	1 083 000

Justification

Create 8 posts (2 permanent B*3, 2 permanent C*1 and 4 temporary B*3) not approved by the Council and restore the figures of the Preliminary draft amending budget No 7/2005.

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