Europa EUR-Lex    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:

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 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:

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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