Expenditure related to staff in active employment in Commission’s policy coordination and legal advice policy area

Expenditure related to staff in active employment Commission’s policy coordination and legal advice policy area

5

125 564 349⁽¹⁾

119 771 995

113 791 371,70

See XX 01 01 01

Salaries, allowances and payments of members of the institution

5

8 547 000

8 558 000

7 656 335,69

Article 25 01 01 — Subtotal

134 111 349

128 329 995

121 447 707,39

External staff and other management expenditure in support of Commission’s policy coordination and legal advice policy area

External staff of Commission’s policy coordination and legal advice policy area

5

5 601 194

5 682 450

4 502 335,25

See XX 01 02 01

Special advisers

5

616 000

590 000

451 099,08

Other management expenditure of Commission’s policy coordination and legal advice policy area

5

11 305 427

10 314 727

9 721 912,32

See XX 01 02 11

Other management expenditure of members of the institution

5

4 442 000

4 370 000

3 789 023,56

Article 25 01 02 — Subtotal

21 964 621

20 957 177

18 464 370,21

Expenditure related to equipment, furniture and services of Commission policy coordination and legal advice policy area

5

9 364 427

8 998 668

8 086 489,38

See XX 01 03 01

Article 25 01 03 — Subtotal

9 364 427

8 998 668

8 086 489,38

Better regulation and institutional development

Impact Assessment Board

5

200 000

High Level Group of Independent Stakeholders on Administrative Burdens

5

p.m.

Article 25 01 06 — Subtotal

200 000

Quality of legislation

Codification of Community law

5

3 100 000

1 500 000

3 300 000,—

Article 25 01 07 — Subtotal

3 100 000

1 500 000

3 300 000,—

Legal advice, litigation and infringements

Legal expenses

5

4 200 000

4 200 000

4 433 691,75

Article 25 01 08 — Subtotal

4 200 000

4 200 000

4 433 691,75

Chapter 25 01 — Total

172 940 397

163 985 840

155 732 258,73