01 01 01

Expenditure related to staff in active employment of Economic and financial affairs policy area

5

46 498 895

48 243 518

3,75

See XX 01 01 01

Article 01 01 01 — Subtotal

46 498 895

48 243 518

3,75

01 01 02

External staff and other management expenditure in support of Economic and financial affairs policy area

01 01 02 01

External staff

5

3 119 270

3 085 725

-1,08

See XX 01 02 01

01 01 02 11

Other management expenditure

5

5 435 841

5 429 393

-0,12

See XX 01 02 11

Article 01 01 02 — Subtotal

8 555 111

8 515 118

-0,47

01 01 03

Expenditure related to equipment, furniture and services and other working expenditure of Economic and financial affairs policy area

01 01 03 01

Expenditure related to equipment, furniture and services of Economic and financial affairs policy area

5

3 489 102

3 539 908

1,46

See XX 01 03 01

01 01 03 04

Other working expenditure

5

450 000

400 000

-11,11

Article 01 01 03 — Subtotal

3 939 102

3 939 908

0,02

Chapter 01 01 — Subtotal

58 993 108

60 698 544

2,89

01 02 02

Coordination and surveillance of economic and monetary union

5

6 750 000

6 900 000

2,22

Article 01 02 02 — Subtotal

6 750 000

6 900 000

2,22

Chapter 01 02 — Subtotal

6 750 000

6 900 000

2,22

Title 01 — Total

65 743 108

67 598 544

2,82

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

5

67 966 775

66 128 471

-2,70

See XX 01 01 01

Article 02 01 01 — Subtotal

67 966 775

66 128 471

-2,70

02 01 02

External staff and other management expenditure in support of Enterprise policy area

02 01 02 01

External staff

5

6 533 745

6 513 402

-0,31

See XX 01 02 01

02 01 02 11

Other management expenditure

5

6 985 826

6 531 220

-6,51

See XX 01 02 11

Article 02 01 02 — Subtotal

13 519 571

13 044 622

-3,51

02 01 03

Expenditure related to equipment, furniture and services of Enterprise policy area

5

5 099 970

4 852 230

-4,86

See XX 01 03 01

Article 02 01 03 — Subtotal

5 099 970

4 852 230

-4,86

Chapter 02 01 — Subtotal

86 586 316

84 025 323

-2,96

Title 02 — Total

86 586 316

84 025 323

-2,96

03 01 01

Expenditure related to staff in active employment of Competition policy area

5

63 601 937

70 439 205

10,75

See XX 01 01 01

Article 03 01 01 — Subtotal

63 601 937

70 439 205

10,75

03 01 02

External staff and other management expenditure in support of Competition policy area

03 01 02 01

External staff

5

4 803 266

4 920 731

2,45

See XX 01 02 01

03 01 02 11

Other management expenditure

5

7 089 995

7 426 101

4,74

See XX 01 02 11

Article 03 01 02 — Subtotal

11 893 261

12 346 832

3,81

03 01 03

Expenditure related to equipment, furniture and services of Competition policy area

5

4 772 449

5 168 534

8,30

See XX 01 03 01

Article 03 01 03 — Subtotal

4 772 449

5 168 534

8,30

Chapter 03 01 — Subtotal

80 267 647

87 954 571

9,58

03 03 02

Damage requests resulting from legal procedures against the Commission's decisions in the field of competition policy

5

12 202 220

p.m.

-100,—

Article 03 03 02 — Subtotal

12 202 220

p.m.

-100,—

Chapter 03 03 — Subtotal

12 202 220

p.m.

-100,—

Title 03 — Total

92 469 867

87 954 571

-4,88

04 01 01

Expenditure related to staff in active employment of Employment and social affairs policy area

5

57 900 923

59 983 385

3,60

See XX 01 01 01

Article 04 01 01 — Subtotal

57 900 923

59 983 385

3,60

04 01 02

External staff and other management expenditure in support of Employment and social affairs policy area

04 01 02 01

External staff

5

4 481 183

4 974 700

11,01

See XX 01 02 01

04 01 02 11

Other management expenditure

5

7 816 557

7 718 175

-1,26

See XX 01 02 11

Article 04 01 02 — Subtotal

12 297 740

12 692 875

3,21

04 01 03

Expenditure related to equipment, furniture and services of Employment and social affairs policy area

5

4 344 667

4 401 330

1,30

See XX 01 03 01

Article 04 01 03 — Subtotal

4 344 667

4 401 330

1,30

Chapter 04 01 — Subtotal

74 543 330

77 077 590

3,40

Title 04 — Total

74 543 330

77 077 590

3,40

05 01 01

Expenditure related to staff in active employment of Agriculture and rural development policy area

5

89 790 969

93 368 634

3,98

See XX 01 01 01

Article 05 01 01 — Subtotal

89 790 969

93 368 634

3,98

05 01 02

External staff and other management expenditure in support of Agriculture and rural development policy area

05 01 02 01

External staff

5

4 071 241

3 808 203

-6,46

See XX 01 02 01

05 01 02 11

Other management expenditure

5

12 252 398

11 565 225

-5,61

See XX 01 02 11

Article 05 01 02 — Subtotal

16 323 639

15 373 428

-5,82

05 01 03

Expenditure related to equipment, furniture and services of Agriculture and rural development policy area

5

6 737 576

6 851 000

1,68

See XX 01 03 01

Article 05 01 03 — Subtotal

6 737 576

6 851 000

1,68

05 01 06

Expenditure on agricultural analysis, inspection, communication and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD

5

500 000

500 000

0,—

Article 05 01 06 — Subtotal

500 000

500 000

0,—

Chapter 05 01 — Subtotal

113 352 184

116 093 062

2,42

Title 05 — Total

113 352 184

116 093 062

2,42

06 01 01

Expenditure related to staff in active employment of Energy and transport policy area

5

79 546 960

84 013 426

5,61

See XX 01 01 01

Article 06 01 01 — Subtotal

79 546 960

84 013 426

5,61

06 01 02

External staff and other management expenditure in support of Energy and transport policy area

06 01 02 01

External staff

5

4 717 037

4 891 640

3,70

See XX 01 02 01

06 01 02 11

Other management expenditure

5

7 420 506

6 784 286

-8,57

See XX 01 02 11

Article 06 01 02 — Subtotal

12 137 543

11 675 926

-3,80

06 01 03

Expenditure related to equipment, furniture and services of Energy and transport policy area

5

5 968 904

6 164 554

3,28

See XX 01 03 01

Article 06 01 03 — Subtotal

5 968 904

6 164 554

3,28

06 01 06

Euratom subsidy for operation of the Supply Agency

5

p.m.

—

0,—

Article 06 01 06 — Subtotal

p.m.

—

0,—

Chapter 06 01 — Subtotal

97 653 407

101 853 906

4,30

Title 06 — Total

97 653 407

101 853 906

4,30

07 01 01

Expenditure related to staff in active employment of Environment policy area

5

53 090 692

56 864 983

7,11

See XX 01 01 01

Article 07 01 01 — Subtotal

53 090 692

56 864 983

7,11

07 01 02

External staff and other management expenditure in support of Environment policy area

07 01 02 01

External staff

5

5 325 097

5 283 861

-0,77

See XX 01 02 01

07 01 02 11

Other management expenditure

5

6 110 791

6 623 155

8,38

See XX 01 02 11

Article 07 01 02 — Subtotal

11 435 888

11 907 016

4,12

07 01 03

Expenditure related to equipment, furniture and services of Environment policy area

5

3 983 725

4 172 514

4,74

See XX 01 03 01

Article 07 01 03 — Subtotal

3 983 725

4 172 514

4,74

Chapter 07 01 — Subtotal

68 510 305

72 944 513

6,47

Title 07 — Total

68 510 305

72 944 513

6,47

08 01 01

Expenditure related to staff in active employment of Research policy area

5

7 927 973

8 896 618

12,22

See XX 01 01 01

Article 08 01 01 — Subtotal

7 927 973

8 896 618

12,22

08 01 02

External staff and other management expenditure of Research policy area

08 01 02 01

External staff

5

228 947

249 325

8,90

See XX 01 02 01

08 01 02 11

Other management expenditure

5

1 153 447

849 553

-26,35

See XX 01 02 11

Article 08 01 02 — Subtotal

1 382 394

1 098 878

-20,51

08 01 03

Expenditure related to equipment, furniture and services of Research policy area

5

594 886

652 797

9,73

See XX 01 03 01

Article 08 01 03 — Subtotal

594 886

652 797

9,73

Chapter 08 01 — Subtotal

9 905 253

10 648 293

7,50

Title 08 — Total

9 905 253

10 648 293

7,50

09 01 01

Expenditure related to staff in active employment of Information society and media policy area

5

36 789 356

38 980 029

5,95

See XX 01 01 01

Article 09 01 01 — Subtotal

36 789 356

38 980 029

5,95

09 01 02

External staff and other management expenditure in support of Information society and media policy area

09 01 02 01

External staff

5

2 486 163

2 650 624

6,62

See XX 01 02 01

09 01 02 11

Other management expenditure

5

2 786 364

2 474 952

-11,18

See XX 01 02 11

Article 09 01 02 — Subtotal

5 272 527

5 125 576

-2,79

09 01 03

Expenditure related to equipment, furniture and services of Information society and media policy area

5

2 760 534

2 860 191

3,61

See XX 01 03 01

Article 09 01 03 — Subtotal

2 760 534

2 860 191

3,61

Chapter 09 01 — Subtotal

44 822 417

46 965 796

4,78

Title 09 — Total

44 822 417

46 965 796

4,78

11 01 01

Expenditure related to staff in active employment of Maritime affairs and fisheries policy area

5

26 634 425

27 973 903

5,03

See XX 01 01 01

Article 11 01 01 — Subtotal

26 634 425

27 973 903

5,03

11 01 02

External staff and other management expenditure in support of Maritime affairs and fisheries policy area

11 01 02 01

External staff

5

1 396 957

1 332 782

-4,59

See XX 01 02 01

11 01 02 11

Other management expenditure

5

2 718 286

2 839 074

4,44

See XX 01 02 11

Article 11 01 02 — Subtotal

4 115 243

4 171 856

1,38

11 01 03

Expenditure related to equipment, furniture and services of Maritime affairs and fisheries policy area

5

1 998 547

2 052 608

2,71

See XX 01 03 01

Article 11 01 03 — Subtotal

1 998 547

2 052 608

2,71

Chapter 11 01 — Subtotal

32 748 215

34 198 367

4,43

Title 11 — Total

32 748 215

34 198 367

4,43

12 01 01

Expenditure related to staff in active employment of Internal market policy area

5

40 085 254

42 648 737

6,40

See XX 01 01 01

Article 12 01 01 — Subtotal

40 085 254

42 648 737

6,40

12 01 02

External staff and other management expenditure in support of Internal market policy area

12 01 02 01

External staff

5

5 901 655

6 021 272

2,03

See XX 01 02 01

12 01 02 11

Other management expenditure

5

3 738 886

3 566 166

-4,62

See XX 01 02 11

Article 12 01 02 — Subtotal

9 640 541

9 587 438

-0,55

12 01 03

Expenditure related to equipment, furniture and services of Internal market policy area

5

3 007 846

3 129 386

4,04

See XX 01 03 01

Article 12 01 03 — Subtotal

3 007 846

3 129 386

4,04

Chapter 12 01 — Subtotal

52 733 641

55 365 561

4,99

Title 12 — Total

52 733 641

55 365 561

4,99

13 01 01

Expenditure related to staff in active employment of Regional policy policy area

5

54 159 632

55 214 064

1,95

See XX 01 01 01

Article 13 01 01 — Subtotal

54 159 632

55 214 064

1,95

13 01 02

External staff and other management expenditure in support of Regional policy policy area

13 01 02 01

External staff

5

2 231 561

2 090 461

-6,32

See XX 01 02 01

13 01 02 11

Other management expenditure

5

3 850 838

3 152 268

-18,14

See XX 01 02 11

Article 13 01 02 — Subtotal

6 082 399

5 242 729

-13,80

13 01 03

Expenditure related to equipment, furniture and services of Regional policy policy area

5

4 063 935

4 051 377

-0,31

See XX 01 03 01

Article 13 01 03 — Subtotal

4 063 935

4 051 377

-0,31

Chapter 13 01 — Subtotal

64 305 966

64 508 170

0,31

Title 13 — Total

64 305 966

64 508 170

0,31

14 01 01

Expenditure related to staff in active employment of Taxation and customs union policy area

5

38 660 001

40 906 100

5,81

See XX 01 01 01

Article 14 01 01 — Subtotal

38 660 001

40 906 100

5,81

14 01 02

External staff and other management expenditure in support of Taxation and customs union policy area

14 01 02 01

External staff

5

5 518 501

5 777 178

4,69

See XX 01 02 01

14 01 02 11

Other management expenditure

5

3 709 500

3 869 493

4,31

See XX 01 02 11

Article 14 01 02 — Subtotal

9 228 001

9 646 671

4,54

14 01 03

Expenditure related to equipment, furniture and services of Taxation and customs union policy area

5

2 900 901

3 001 518

3,47

See XX 01 03 01

Article 14 01 03 — Subtotal

2 900 901

3 001 518

3,47

Chapter 14 01 — Subtotal

50 788 903

53 554 289

5,44

Title 14 — Total

50 788 903

53 554 289

5,44

15 01 01

Expenditure related to staff in active employment of Education and culture policy area

5

47 300 601

46 317 445

-2,08

See XX 01 01 01

Article 15 01 01 — Subtotal

47 300 601

46 317 445

-2,08

15 01 02

External staff and other management expenditure in support of Education and culture policy area

15 01 02 01

External staff

5

3 878 918

3 761 430

-3,03

See XX 01 02 01

15 01 02 11

Other management expenditure

5

5 361 423

5 229 751

-2,46

See XX 01 02 11

Article 15 01 02 — Subtotal

9 240 341

8 991 181

-2,70

15 01 03

Expenditure related to equipment, furniture and services of Education and culture policy area

5

3 549 259

3 398 580

-4,25

See XX 01 03 01

Article 15 01 03 — Subtotal

3 549 259

3 398 580

-4,25

15 01 60

Purchasing of information

15 01 60 01

Library stocks, subscriptions and purchase and preservation of books

5

2 700 000

2 700 000

0,—

Article 15 01 60 — Subtotal

2 700 000

2 700 000

0,—

15 01 61

Cost of organising graduate traineeships with the institution

5

6 664 000

6 910 000

3,69

Article 15 01 61 — Subtotal

6 664 000

6 910 000

3,69

Chapter 15 01 — Subtotal

69 454 201

68 317 206

-1,64

15 06 02

Completion of cost of organising graduate traineeships with the institution

5

—

—

0,—

Article 15 06 02 — Subtotal

—

—

0,—

15 06 07

Pilot project — European political foundations

5

p.m.

—

0,—

Article 15 06 07 — Subtotal

p.m.

—

0,—

Chapter 15 06 — Subtotal

p.m.

—

0,—

Title 15 — Total

69 454 201

68 317 206

-1,64

16 01 01

Expenditure related to staff in active employment of Communication policy area

16 01 01 01

Expenditure related to staff in active employment of Communication policy area: Headquarters

5

46 944 287

49 068 977

4,53

See XX 01 01 01

Article 16 01 01 — Subtotal

46 944 287

49 068 977

4,53

16 01 02

External staff and other management expenditure in support of Communication policy area

16 01 02 01

External staff of Communication Directorate-General: Headquarters

5

6 447 736

5 853 907

-9,21

See XX 01 02 01

16 01 02 03

Local staff of Communication Directorate-General: Representation offices

5

16 000 000

16 530 000

3,31

16 01 02 11

Other management expenditure of Communication Directorate-General: Headquarters

5

3 487 253

3 530 879

1,25

See XX 01 02 11

Article 16 01 02 — Subtotal

25 934 989

25 914 786

-0,08

16 01 03

Expenditure related to equipment, furniture and services, buildings and other working expenditure of Communication policy area

16 01 03 01

Expenditure related to equipment, furniture and services of Communication Directorate-General: Headquarters

5

3 522 522

3 600 477

2,21

See XX 01 03 01

16 01 03 03

Buildings and related expenditure of Communication Directorate-General: Representation offices

5

25 073 000

25 100 000

0,11

16 01 03 04

Other working expenditure

5

2 000 000

1 813 000

-9,35

Article 16 01 03 — Subtotal

30 595 522

30 513 477

-0,27

Chapter 16 01 — Subtotal

103 474 798

105 497 240

1,95

16 02 04

Operation of radio and television studios and audiovisual equipment

5

6 212 000

6 254 000

0,68

Article 16 02 04 — Subtotal

6 212 000

6 254 000

0,68

Chapter 16 02 — Subtotal

6 212 000

6 254 000

0,68

16 04 04

Written publications for general use

5

2 520 000

2 420 000

-3,97

Article 16 04 04 — Subtotal

2 520 000

2 420 000

-3,97

Chapter 16 04 — Subtotal

2 520 000

2 420 000

-3,97

Title 16 — Total

112 206 798

114 171 240

1,75

17 01 01

Expenditure related to staff in active employment of Health and consumer protection policy area

5

65 828 896

69 888 898

6,17

See XX 01 01 01

Article 17 01 01 — Subtotal

65 828 896

69 888 898

6,17

17 01 02

External staff and other management expenditure in support of Health and consumer protection policy area

17 01 02 01

External staff

5

6 686 820

6 609 534

-1,16

See XX 01 02 01

17 01 02 11

Other management expenditure

5

12 146 789

11 969 575

-1,46

See XX 01 02 11

Article 17 01 02 — Subtotal

18 833 609

18 579 109

-1,35

17 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Health and consumer protection policy area

17 01 03 01

Expenditure related to equipment, furniture and services of Health and consumer protection policy area: Headquarters

5

4 939 552

5 128 155

3,82

See XX 01 03 01

17 01 03 03

Buildings and related expenditure of Health and consumer protection policy area: Grange

5

5 700 000

6 120 000

7,37

Article 17 01 03 — Subtotal

10 639 552

11 248 155

5,72

Chapter 17 01 — Subtotal

95 302 057

99 716 162

4,63

Title 17 — Total

95 302 057

99 716 162

4,63

18 01 01

Expenditure related to staff in active employment of Area of freedom, security and justice policy area

5

44 182 859

47 142 905

6,70

See XX 01 01 01

Article 18 01 01 — Subtotal

44 182 859

47 142 905

6,70

18 01 02

External staff and other management expenditure in support of Area of freedom, security and justice policy area

18 01 02 01

External staff

5

3 941 936

4 205 626

6,69

See XX 01 02 01

18 01 02 11

Other management expenditure

5

3 845 768

3 752 261

-2,43

See XX 01 02 11

Article 18 01 02 — Subtotal

7 787 704

7 957 887

2,19

18 01 03

Expenditure related to equipment, furniture and services of Area of freedom, security and justice policy area

5

3 315 315

3 459 149

4,34

See XX 01 03 01

Article 18 01 03 — Subtotal

3 315 315

3 459 149

4,34

Chapter 18 01 — Subtotal

55 285 878

58 559 941

5,92

Title 18 — Total

55 285 878

58 559 941

5,92

19 01 01

Expenditure related to staff in active employment of External relations policy area

19 01 01 01

Expenditure related to staff in active employment of External relations Directorates-General

5

68 718 057

88 415 876

28,66

See XX 01 01 01

19 01 01 02

Expenditure related to staff in active employment of External relations delegations of the Commission of the European Communities

5

79 361 776

81 848 499

3,13

See XX 01 01 02

Article 19 01 01 — Subtotal

148 079 833

170 264 375

14,98

19 01 02

External staff and other management expenditure in support of External relations policy area

19 01 02 01

External staff of External relations Directorates-General

5

7 337 956

7 168 166

-2,31

See XX 01 02 01

19 01 02 02

External staff of External relations delegations of the Commission of the European Communities

5

30 447 290

31 446 189

3,28

See XX 01 02 02

19 01 02 11

Other management expenditure of External relations Directorates-General

5

8 333 552

9 235 722

10,83

See XX 01 02 11

19 01 02 12

Other management expenditure of External relations delegations of the Commission of the European Communities

5

7 870 637

8 186 381

4,01

See XX 01 02 12

Article 19 01 02 — Subtotal

53 989 435

56 036 458

3,79

19 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of External relations policy area

19 01 03 01

Expenditure related to equipment, furniture and services of External relations Directorates-General

5

6 450 159

6 487 587

0,58

See XX 01 03 01

19 01 03 02

Buildings and related expenditure of External relations delegations of the Commission of the European Communities

5

70 631 454

72 251 795

2,29

See XX 01 03 02

Article 19 01 03 — Subtotal

77 081 613

78 739 382

2,15

Chapter 19 01 — Subtotal

279 150 881

305 040 215

9,27

Title 19 — Total

279 150 881

305 040 215

9,27

20 01 01

Expenditure related to staff in active employment of Trade policy area

20 01 01 01

Expenditure related to staff in active employment of Trade Directorate-General

5

42 579 447

44 024 503

3,39

See XX 01 01 01

20 01 01 02

Expenditure related to staff in active employment of Trade delegations of the Commission of the European Communities

5

3 251 444

3 353 325

3,13

See XX 01 01 02

Article 20 01 01 — Subtotal

45 830 891

47 377 828

3,38

20 01 02

External staff and other management expenditure in support of Trade policy area

20 01 02 01

External staff of Trade Directorate-General

5

3 486 775

3 525 414

1,11

See XX 01 02 01

20 01 02 02

External staff of Trade delegations of the Commission of the European Communities

5

1 247 423

1 288 347

3,28

See XX 01 02 02

20 01 02 11

Other management expenditure of Trade Directorate-General

5

4 811 606

5 360 070

11,40

See XX 01 02 11

20 01 02 12

Other management expenditure of Trade delegations of the Commission of the European Communities

5

322 459

335 395

4,01

See XX 01 02 12

Article 20 01 02 — Subtotal

9 868 263

10 509 226

6,50

20 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Trade policy area

20 01 03 01

Expenditure related to equipment, furniture and services of Trade Directorate-General

5

3 195 001

3 230 333

1,11

See XX 01 03 01

20 01 03 02

Buildings and related expenditure of Trade delegations of the Commission of the European Communities

5

2 893 764

2 960 149

2,29

See XX 01 03 02

Article 20 01 03 — Subtotal

6 088 765

6 190 482

1,67

Chapter 20 01 — Subtotal

61 787 919

64 077 536

3,71

Title 20 — Total

61 787 919

64 077 536

3,71

21 01 01

Expenditure related to staff in active employment of Development and relations with ACP States policy area

21 01 01 01

Expenditure related to staff in active employment of Development Directorates-General

5

51 754 518

53 838 299

4,03

See XX 01 01 01

21 01 01 02

Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities

5

75 645 840

78 016 128

3,13

See XX 01 01 02

Article 21 01 01 — Subtotal

127 400 358

131 854 427

3,50

21 01 02

External staff and other management expenditure in support of Development and relations with ACP States policy area

21 01 02 01

External staff of Development Directorates-General

5

4 462 709

4 503 155

0,91

See XX 01 02 01

21 01 02 02

External staff of Development delegations of the Commission of the European Communities

5

29 021 664

29 973 792

3,28

See XX 01 02 02

21 01 02 11

Other management expenditure of Development Directorates-General

5

5 049 149

6 140 096

21,61

See XX 01 02 11

21 01 02 12

Other management expenditure of Development delegations of the Commission of the European Communities

5

7 502 112

7 803 072

4,01

See XX 01 02 12

Article 21 01 02 — Subtotal

46 035 634

48 420 115

5,18

21 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area

21 01 03 01

Expenditure related to equipment, furniture and services of Development Directorate-General

5

3 883 464

3 950 429

1,72

See XX 01 03 01

21 01 03 02

Buildings and related expenditure of Development delegations of the Commission of the European Communities

5

67 324 296

68 868 768

2,29

See XX 01 03 02

Article 21 01 03 — Subtotal

71 207 760

72 819 197

2,26

Chapter 21 01 — Subtotal

244 643 752

253 093 739

3,45

Title 21 — Total

244 643 752

253 093 739

3,45

22 01 01

Expenditure related to staff in active employment of Enlargement policy area

22 01 01 01

Expenditure related to staff in active employment of Enlargement Directorate-General

5

21 913 273

22 654 275

3,38

See XX 01 01 01

22 01 01 02

Expenditure related to staff in active employment of Enlargement delegations of the Commission of the European Communities

5

7 630 940

7 870 048

3,13

See XX 01 01 02

Article 22 01 01 — Subtotal

29 544 213

30 524 323

3,32

22 01 02

External staff and other management expenditure in support of Enlargement policy area

22 01 02 01

External staff of Enlargement Directorate-General

5

2 134 896

2 176 209

1,94

See XX 01 02 01

22 01 02 02

External staff of Enlargement delegations of the Commission of the European Communities

5

2 927 624

3 023 672

3,28

See XX 01 02 02

22 01 02 11

Other management expenditure of Enlargement Directorate-General

5

1 576 750

1 485 055

-5,82

See XX 01 02 11

22 01 02 12

Other management expenditure of Enlargement delegations of the Commission of the European Communities

5

756 792

787 152

4,01

See XX 01 02 12

Article 22 01 02 — Subtotal

7 396 062

7 472 088

1,03

22 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Enlargement policy area

22 01 03 01

Expenditure related to equipment, furniture and services of Enlargement Directorate-General

5

1 644 289

1 662 276

1,09

See XX 01 03 01

22 01 03 02

Buildings and related expenditure of Enlargement delegations of the Commission of the European Communities

5

6 791 486

6 947 288

2,29

See XX 01 03 02

Article 22 01 03 — Subtotal

8 435 775

8 609 564

2,06

Chapter 22 01 — Subtotal

45 376 050

46 605 975

2,71

Title 22 — Total

45 376 050

46 605 975

2,71

23 01 01

Expenditure related to staff in active employment of Humanitarian aid policy area

5

14 876 084

15 316 858

2,96

See XX 01 01 01

Article 23 01 01 — Subtotal

14 876 084

15 316 858

2,96

23 01 02

External staff and other management expenditure in support of Humanitarian aid policy area

23 01 02 01

External staff

5

1 166 484

1 220 201

4,61

See XX 01 02 01

23 01 02 11

Other management expenditure

5

1 670 469

1 697 981

1,65

See XX 01 02 11

Article 23 01 02 — Subtotal

2 836 953

2 918 182

2,86

23 01 03

Expenditure related to equipment, furniture and services of Humanitarian aid policy area

5

1 116 245

1 123 887

0,68

See XX 01 03 01

Article 23 01 03 — Subtotal

1 116 245

1 123 887

0,68

Chapter 23 01 — Subtotal

18 829 282

19 358 927

2,81

Title 23 — Total

18 829 282

19 358 927

2,81

24 01 06

European Anti-fraud Office (OLAF)

5

53 078 000

55 145 342

3,89

Article 24 01 06 — Subtotal

53 078 000

55 145 342

3,89

Chapter 24 01 — Subtotal

53 078 000

55 145 342

3,89

Title 24 — Total

53 078 000

55 145 342

3,89

25 01 01

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

25 01 01 01

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

5

124 798 758

130 239 153

4,36

See XX 01 01 01

25 01 01 03

Salaries, allowances and payments of members of the institution

5

8 547 000

10 101 000

18,18

Article 25 01 01 — Subtotal

133 345 758

140 340 153

5,25

25 01 02

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

25 01 02 01

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

5

5 601 194

5 458 914

-2,54

See XX 01 02 01

25 01 02 03

Special advisers

5

616 000

649 000

5,36

25 01 02 11

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

5

11 305 427

11 856 404

4,87

See XX 01 02 11

25 01 02 13

Other management expenditure of members of the institution

5

4 442 000

4 540 000

2,21

Article 25 01 02 — Subtotal

21 964 621

22 504 318

2,46

25 01 03

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

5

9 364 427

9 556 404

2,05

See XX 01 03 01

Article 25 01 03 — Subtotal

9 364 427

9 556 404

2,05

25 01 06

Better regulation and institutional development

25 01 06 01

Impact Assessment Board

5

200 000

200 000

0,—

25 01 06 02

High Level Group of Independent Stakeholders on Administrative Burdens

5

p.m.

—

0,—

Article 25 01 06 — Subtotal

200 000

200 000

0,—

25 01 07

Quality of legislation

25 01 07 01

Codification of Community law

5

3 100 000

2 000 000

-35,48

Article 25 01 07 — Subtotal

3 100 000

2 000 000

-35,48

25 01 08

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

5

4 200 000

4 200 000

0,—

Article 25 01 08 — Subtotal

4 200 000

4 200 000

0,—

Chapter 25 01 — Subtotal

172 174 806

178 800 875

3,85

25 02 01

Institutions of European interest

25 02 01 01

Historical archives of the European Union

5

1 690 000

1 786 000

5,68

Article 25 02 01 — Subtotal

1 690 000

1 786 000

5,68

25 02 04

Information and publications

25 02 04 01

Documentary databases

5

900 000

700 000

-22,22

25 02 04 02

General publications

5

2 000 000

2 300 000

15,—

Article 25 02 04 — Subtotal

2 900 000

3 000 000

3,45

Chapter 25 02 — Subtotal

4 590 000

4 786 000

4,27

Title 25 — Total

176 764 806

183 586 875

3,86

26 01 01

Expenditure related to staff in active employment in Commission’s administration policy area

5

97 986 177

100 064 026

2,12

See XX 01 01 01

Article 26 01 01 — Subtotal

97 986 177

100 064 026

2,12

26 01 02

External staff and other management expenditure in support of Commission’s administration policy area

26 01 02 01

External staff

5

6 107 990

6 138 017

0,49

See XX 01 02 01

26 01 02 11

Other management expenditure

5

19 550 424

19 001 781

-2,81

See XX 01 02 11

Article 26 01 02 — Subtotal

25 658 414

25 139 798

-2,02

26 01 03

Expenditure related to equipment, furniture and services of Commission’s administration policy area

5

7 352 513

7 342 280

-0,14

See XX 01 03 01

Article 26 01 03 — Subtotal

7 352 513

7 342 280

-0,14

26 01 08

Pilot project — Minimising administrative burdens

5

—

p.m.

0,—

Article 26 01 08 — Subtotal

—

p.m.

0,—

26 01 09

Administrative support of the Publications Office

26 01 09 01

Publications Office

5

78 140 000

79 419 942

1,64

Article 26 01 09 — Subtotal

78 140 000

79 419 942

1,64

26 01 10

Consolidation of Community law

26 01 10 01

Consolidation of Community law

5

3 000 000

2 500 000

-16,67

Article 26 01 10 — Subtotal

3 000 000

2 500 000

-16,67

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01

Official Journal of the European Union

5

20 000 000

15 600 000

-22,—

Article 26 01 11 — Subtotal

20 000 000

15 600 000

-22,—

26 01 20

European Personnel Selection Office

5

26 057 000

26 797 050

2,84

Article 26 01 20 — Subtotal

26 057 000

26 797 050

2,84

26 01 21

Office for the Administration and Payment of Individual Entitlements

5

33 474 000

33 550 104

0,23

Article 26 01 21 — Subtotal

33 474 000

33 550 104

0,23

26 01 22

Office for Infrastructure and Logistics (Brussels)

26 01 22 01

Office for Infrastructure and Logistics in Brussels

5

59 703 000

60 564 609

1,44

26 01 22 02

Acquisition and renting of buildings in Brussels

5

200 581 000

205 128 000

2,27

26 01 22 03

Expenditure related to buildings in Brussels

5

70 225 000

72 366 000

3,05

26 01 22 04

Expenditure for equipment in Brussels

5

5 520 000

4 644 000

-15,87

26 01 22 05

Services and other operating expenditure in Brussels

5

7 224 000

7 016 000

-2,88

Article 26 01 22 — Subtotal

343 253 000

349 718 609

1,88

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

26 01 23 01

Office for Infrastructure and Logistics in Luxembourg

5

23 308 000

23 795 155

2,09

26 01 23 02

Acquisition and renting of buildings in Luxembourg

5

37 995 000

40 424 000

6,39

26 01 23 03

Expenditure related to buildings in Luxembourg

5

12 466 000

13 480 000

8,13

26 01 23 04

Expenditure for equipment in Luxembourg

5

930 000

640 000

-31,18

26 01 23 05

Services and other operating expenditure in Luxembourg

5

886 000

828 000

-6,55

26 01 23 06

Guarding of buildings in Luxembourg

5

6 389 000

5 535 000

-13,37

Article 26 01 23 — Subtotal

81 974 000

84 702 155

3,33

26 01 40

Security

26 01 40 01

Security and monitoring

5

7 556 000

4 890 000

-35,28

26 01 40 02

Guarding of buildings in Brussels

5

29 961 000

30 274 000

1,04

Article 26 01 40 — Subtotal

37 517 000

35 164 000

-6,27

26 01 49

Administrative appropriations carried over automatically

5

—

p.m.

0,—

Article 26 01 49 — Subtotal

—

p.m.

0,—

26 01 50

Personnel policy and management

26 01 50 01

Medical service

5

7 340 000

7 630 000

3,95

26 01 50 02

Competitions, selection and recruitment expenditure

5

2 946 000

2 782 000

-5,57

26 01 50 04

Interinstitutional cooperation in the social sphere

5

7 590 000

8 497 000

11,95

26 01 50 06

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

5

470 000

520 000

10,64

26 01 50 07

Damages

5

200 000

200 000

0,—

26 01 50 08

Miscellaneous insurances

5

50 000

53 000

6,—

26 01 50 09

Language courses

5

4 220 000

4 213 000

-0,17

Article 26 01 50 — Subtotal

22 816 000

23 895 000

4,73

26 01 51

European Schools

26 01 51 01

Office of the Secretary-General of the European Schools (Brussels)

5

6 902 696

8 385 291

21,48

26 01 51 02

Brussels I (Uccle)

5

21 755 769

23 822 010

9,50

26 01 51 03

Brussels II (Woluwe)

5

21 512 182

21 794 189

1,31

26 01 51 04

Brussels III (Ixelles)

5

20 280 133

20 941 593

3,26

26 01 51 05

Brussels IV (Transition)

5

4 697 907

3 114 472

-33,71

26 01 51 11

Luxembourg I

5

23 388 047

23 456 376

0,29

26 01 51 12

Luxembourg II

5

3 106 141

4 337 745

39,65

26 01 51 21

Mol (BE)

5

6 320 355

6 259 269

-0,97

26 01 51 22

Frankfurt am Main (DE)

5

5 006 128

5 348 868

6,85

26 01 51 23

Karlsruhe (DE)

5

2 720 984

2 519 492

-7,41

26 01 51 24

Munich (DE)

5

682 426

382 717

-43,92

26 01 51 25

Alicante (ES)

5

6 473 336

6 689 523

3,34

26 01 51 26

Varese (IT)

5

9 622 047

10 570 726

9,86

26 01 51 27

Bergen (NL)

5

5 570 774

5 160 645

-7,36

26 01 51 28

Culham (UK)

5

5 970 911

5 758 891

-3,55

Article 26 01 51 — Subtotal

144 009 836

148 541 807

3,15

Chapter 26 01 — Subtotal

921 237 940

932 434 771

1,22

Title 26 — Total

921 237 940

932 434 771

1,22

27 01 01

Expenditure related to staff in active employment of Budget policy area

5

38 303 687

39 255 182

2,48

See XX 01 01 01

Article 27 01 01 — Subtotal

38 303 687

39 255 182

2,48

27 01 02

External staff and other management expenditure in support of Budget policy area

27 01 02 01

External staff of the Directorate-General for the Budget

5

4 060 942

4 596 890

13,20

See XX 01 02 01

27 01 02 09

External staff — Non-decentralised management

5

2 640 728

4 116 944

55,90

See XX 01 02 01

27 01 02 11

Other management expenditure of the Directorate-General for the Budget

5

6 485 410

7 238 669

11,61

See XX 01 02 11

27 01 02 19

Other management expenditure — Non-decentralised management

5

10 896 374

7 910 106

-27,41

See XX 01 02 11

Article 27 01 02 — Subtotal

24 083 454

23 862 609

-0,92

27 01 03

Expenditure related to equipment, furniture and services of Budget policy area

5

2 874 164

2 880 381

0,22

See XX 01 03 01

Article 27 01 03 — Subtotal

2 874 164

2 880 381

0,22

27 01 04

Support expenditure for operations of Budget policy area

5

258 000

250 000

-3,10

Article 27 01 04 — Subtotal

258 000

250 000

-3,10

27 01 11

Exceptional crisis expenditure

5

p.m.

p.m.

0,—

Article 27 01 11 — Subtotal

p.m.

p.m.

0,—

27 01 12

Accountancy

27 01 12 01

Financial charges

5

1 500 000

1 500 000

0,—

27 01 12 02

Coverage of expenditure incurred in connection with treasury management

5

p.m.

p.m.

0,—

27 01 12 03

Purchase of financial information on the solvency of beneficiaries of European budget funds and of Commission debtors

5

187 000

100,—

Article 27 01 12 — Subtotal

1 500 000

1 687 000

12,47

Chapter 27 01 — Subtotal

67 019 305

67 935 172

1,37

Title 27 — Total

67 019 305

67 935 172

1,37

28 01 01

Expenditure related to staff in active employment of Audit policy area

5

7 927 973

8 071 159

1,81

See XX 01 01 01

Article 28 01 01 — Subtotal

7 927 973

8 071 159

1,81

28 01 02

External staff and other management expenditure in support of Audit policy area

28 01 02 01

External staff

5

1 103 573

1 237 729

12,16

See XX 01 02 01

28 01 02 11

Other management expenditure

5

612 458

1 848 721

201,85

See XX 01 02 11

Article 28 01 02 — Subtotal

1 716 031

3 086 450

79,86

28 01 03

Expenditure related to equipment, furniture and services of Audit policy area

5

594 886

592 228

-0,45

See XX 01 03 01

Article 28 01 03 — Subtotal

594 886

592 228

-0,45

Chapter 28 01 — Subtotal

10 238 890

11 749 837

14,76

Title 28 — Total

10 238 890

11 749 837

14,76

29 01 01

Expenditure related to staff in active employment of Statistics policy area

5

57 188 297

58 791 055

2,80

See XX 01 01 01

Article 29 01 01 — Subtotal

57 188 297

58 791 055

2,80

29 01 02

External staff and other management expenditure in support of Statistics policy area

29 01 02 01

External staff

5

5 319 682

5 426 222

2,—

See XX 01 02 01

29 01 02 11

Other management expenditure

5

5 589 450

4 980 278

-10,90

See XX 01 02 11

Article 29 01 02 — Subtotal

10 909 132

10 406 500

-4,61

29 01 03

Expenditure related to equipment, furniture and services of Statistics policy area

5

4 291 194

4 313 842

0,53

See XX 01 03 01

Article 29 01 03 — Subtotal

4 291 194

4 313 842

0,53

Chapter 29 01 — Subtotal

72 388 623

73 511 397

1,55

Title 29 — Total

72 388 623

73 511 397

1,55

30 01 13

Pensions

30 01 13 01

Temporary allowances

5

p.m.

697 000

100,—

30 01 13 02

Pensions of former members and surviving dependants

5

4 593 000

4 724 000

2,85

30 01 13 03

Weightings

5

540 000

585 000

8,33

30 01 13 04

Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

5

22 328 000

17 049 000

-23,64

30 01 13 05

Insurance against sickness

5

764 000

580 000

-24,08

30 01 13 06

Adjustments to various allowances

5

1 508 000

1 206 000

-20,03

30 01 13 07

Pensions and severance grants

5

957 765 000

1 036 088 000

8,18

30 01 13 09

Insurance against sickness

5

31 630 000

34 169 000

8,03

30 01 13 11

Adjustments to pensions and various allowances

5

61 374 000

64 833 000

5,64

Article 30 01 13 — Subtotal

1 080 502 000

1 159 931 000

7,35

Chapter 30 01 — Subtotal

1 080 502 000

1 159 931 000

7,35

Title 30 — Total

1 080 502 000

1 159 931 000

7,35

31 01 01

Expenditure related to staff in active employment of Language services policy area

5

284 248 976

294 689 012

3,67

See XX 01 01 01

Article 31 01 01 — Subtotal

284 248 976

294 689 012

3,67

31 01 02

External staff and other management expenditure in support of Language services policy area

31 01 02 01

External staff

5

8 858 038

9 193 738

3,79

See XX 01 02 01

31 01 02 11

Other management expenditure

5

5 778 463

5 698 590

-1,38

See XX 01 02 11

Article 31 01 02 — Subtotal

14 636 501

14 892 328

1,75

31 01 03

Expenditure related to equipment, furniture and services and other working expenditure of Language services policy area

31 01 03 01

Expenditure related to equipment, furniture and services of Language services policy area

5

21 328 968

21 623 045

1,38

See XX 01 03 01

31 01 03 04

Technical equipment for conference rooms

5

700 000

675 000

-3,57

Article 31 01 03 — Subtotal

22 028 968

22 298 045

1,22

31 01 06

Interpreting and conference expenditure

31 01 06 01

Interpreting and conference expenditure

5

27 525 000

28 990 000

5,32

31 01 06 02

Training and further training of conference interpreters

5

583 000

640 000

9,78

31 01 06 03

Information technology expenditure of the Interpretation Directorate-General

5

1 350 000

1 351 000

0,07

Article 31 01 06 — Subtotal

29 458 000

30 981 000

5,17

31 01 07

Translation expenditure

31 01 07 01

Support services for the Translation Directorate-General

5

12 834 000

13 500 000

5,19

31 01 07 02

Support expenditure for operations of Language services policy area

5

1 640 000

1 516 000

-7,56

Article 31 01 07 — Subtotal

14 474 000

15 016 000

3,74

31 01 08

Interinstitutional cooperation activities

31 01 08 01

Interinstitutional cooperation activities in the language field

5

660 000

545 000

-17,42

Article 31 01 08 — Subtotal

660 000

545 000

-17,42

31 01 09

Translation Centre for the Bodies of the European Union

31 01 09 01

Translation Centre for the Bodies of the European Union — Subsidy under Titles 1 and 2

5

p.m.

p.m.

0,—

31 01 09 02

Translation Centre for the Bodies of the European Union — Subsidy under Title 3

5

p.m.

p.m.

0,—

Article 31 01 09 — Subtotal

p.m.

p.m.

0,—

Chapter 31 01 — Subtotal

365 506 445

378 421 385

3,53

Title 31 — Total

365 506 445

378 421 385

3,53

40 01 42

Contingency reserve

5

p.m.

p.m.

0,—

Article 40 01 42 — Subtotal

p.m.

p.m.

0,—

Chapter 40 01 — Subtotal

p.m.

p.m.

0,—

Title 40 — Total

p.m.

p.m.

0,—

Expenditure — Total

4 582 935 739

4 764 444 705

3,96