Draft general budget 2007
Article 1 2 0 — Remuneration and other entitlements
Remarks
New article
Item 1 2 0 0 — Remuneration and allowances
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|
|
75 550 000 |
74 427 000 |
62 128 055,96 |
Remarks
New item
Former Items 1 1 0 0, 1 1 0 1, 1 1 0 2, 1 1 0 3, 1 1 3 0, 1 1 3 1, 1 1 3 2, 1 1 3 3, 1 1 4 0, 1 1 4 1,1 1 4 3, 1 1 4 4, 1 1 4 9 and 1 1 9 0
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
salaries and salary-related allowances,
insurance against sickness, accident and occupational disease and other social security contributions,
the institution's sickness insurance contributions,
miscellaneous allowances and grants,
the payment of travel costs of officials and temporary staff, and their spouses and dependants, from the place of employment to the place of origin,
the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,
the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,
the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,
the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.
Item 1 2 0 2 — Paid overtime
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|
|
490 000 |
507 000 |
608 633,23 |
Remarks
New item
Former Article 1 1 5
Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover overtime worked in the conditions laid down by the above-mentioned provisions.
Item 1 2 0 4 — Entitlements on entering and leaving the service and on transfer
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|
|
2 714 000 |
2 927 000 |
1 252 862,88 |
Remarks
New item
Former Items 1 1 8 1, 1 1 8 2, 1 1 8 3 and 1 1 8 4
Staff Regulations of officials of the European Communities.
Conditions of employment of other servants of the European Communities.
This appropriation is intended to cover:
the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,
the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,
the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment,
the difference between the contributions paid by auxiliary staff to a pension scheme of a Member State and those due to the Community scheme in the event of a contract amendment.
The amount of asssigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated as a token entry.
Article 1 2 2 — Allowances following early termination of service
Remarks
New article
Item 1 2 2 0 — Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|
|
p.m. |
p.m. |
0,— |
Remarks
New item
Former item 1 2 1 0
Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.
Item 1 2 2 2 — Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|
|
p.m. |
p.m. |
0,— |
Remarks
New item
Former Article 1 2 3 and former items 1 2 1 5 and 1 2 9 0
Staff Regulations of officials of the European Communities, and in particular Articles 64 and 72 thereof;
This appropriation is intended to cover:
the allowances to be paid in accordance with the Staff Regulations or other Regulations,
the employer's contribution towards sickness insurance for recipients of allowances,
the effect of weightings applicable to various allowances.
Article 1 2 9 — Provisional appropriation
|
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|---|---|---|
|
792 271 |
870 991 |
0,— |
Remarks
Former items 1 1 9 1 (in part) and 1 2 9 1
Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.
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 cost of any adjustments to remuneration approved by the Council during the financial year.
It is purely provisional and may only be used after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
| Important legal notice | Last updated on: 11/08/2006 |
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