01 01 01

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

5

40 505 292

42 446 273

4,79

See XX 01 01 01

Article 01 01 01 — Subtotal

40 505 292

42 446 273

4,79

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

3 271 825

3 060 856

-6,45

See XX 01 02 01

01 01 02 11

Other management expenditure

5

3 322 901

5 016 184

50,96

See XX 01 02 11

Article 01 01 02 — Subtotal

6 594 726

8 077 040

22,48

01 01 03

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

01 01 03 01

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

5

2 718 844

3 300 935

21,41

See XX 01 03 01

01 01 03 04

Other working expenditure

5

144 000

450 000

212,50

Article 01 01 03 — Subtotal

2 862 844

3 750 935

31,02

Chapter 01 01 — Subtotal

49 962 862

54 274 248

8,63

01 02 02

Coordination and surveillance of economic and monetary union

5

6 400 000

6 715 000

4,92

Article 01 02 02 — Subtotal

6 400 000

6 715 000

4,92

Chapter 01 02 — Subtotal

6 400 000

6 715 000

4,92

Title 01 — Total

56 362 862

60 989 248

8,21

02 01 01

Expenditure related to staff in active employment of Enterprise policy area

5

60 757 938

65 676 426

8,10

See XX 01 01 01

Article 02 01 01 — Subtotal

60 757 938

65 676 426

8,10

02 01 02

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

02 01 02 01

External staff

5

6 512 774

6 779 120

4,09

See XX 01 02 01

02 01 02 11

Other management expenditure

5

5 419 012

6 919 221

27,68

See XX 01 02 11

Article 02 01 02 — Subtotal

11 931 786

13 698 341

14,81

02 01 03

Expenditure related to equipment and services of Enterprise policy area

5

4 395 082

5 107 482

16,21

See XX 01 03 01

Article 02 01 03 — Subtotal

4 395 082

5 107 482

16,21

Chapter 02 01 — Subtotal

77 084 806

84 482 249

9,60

Title 02 — Total

77 084 806

84 482 249

9,60

03 01 01

Expenditure related to staff in active employment of Competition policy area

5

54 407 532

56 708 903

4,23

See XX 01 01 01

Article 03 01 01 — Subtotal

54 407 532

56 708 903

4,23

03 01 02

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

03 01 02 01

External staff

5

4 720 985

4 328 129

-8,32

See XX 01 02 01

03 01 02 11

Other management expenditure

5

3 851 587

4 458 844

15,77

See XX 01 02 11

Article 03 01 02 — Subtotal

8 572 572

8 786 973

2,50

03 01 03

Expenditure related to equipment and services of Competition policy area

5

3 652 008

4 410 101

20,76

See XX 01 03 01

Article 03 01 03 — Subtotal

3 652 008

4 410 101

20,76

Chapter 03 01 — Subtotal

66 632 112

69 905 977

4,91

Title 03 — Total

66 632 112

69 905 977

4,91

04 01 01

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

5

51 232 329

52 865 678

3,19

See XX 01 01 01

Article 04 01 01 — Subtotal

51 232 329

52 865 678

3,19

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

5 098 536

4 842 012

-5,03

See XX 01 02 01

04 01 02 11

Other management expenditure

5

5 497 486

7 739 954

40,79

See XX 01 02 11

Article 04 01 02 — Subtotal

10 596 022

12 581 966

18,74

04 01 03

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

5

3 438 877

4 111 224

19,55

See XX 01 03 01

Article 04 01 03 — Subtotal

3 438 877

4 111 224

19,55

Chapter 04 01 — Subtotal

65 267 228

69 558 868

6,58

Title 04 — Total

65 267 228

69 558 868

6,58

05 01 01

Expenditure related to staff in active employment of Agriculture and Rural Development policy area

5

80 924 768

83 269 851

2,90

See XX 01 01 01

Article 05 01 01 — Subtotal

80 924 768

83 269 851

2,90

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

4 579 119

4 873 481

6,43

See XX 01 02 01

05 01 02 11

Other management expenditure

5

7 311 482

11 676 238

59,70

See XX 01 02 11

Article 05 01 02 — Subtotal

11 890 601

16 549 719

39,18

05 01 03

Expenditure related to equipment and services of Agriculture and Rural Development policy area

5

5 431 929

6 475 676

19,22

See XX 01 03 01

Article 05 01 03 — Subtotal

5 431 929

6 475 676

19,22

05 01 06

Expenditure on agricultural analysis and inspection 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

98 747 298

106 795 246

8,15

Title 05 — Total

98 747 298

106 795 246

8,15

06 01 01

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

5

71 141 709

71 910 988

1,08

See XX 01 01 01

Article 06 01 01 — Subtotal

71 141 709

71 910 988

1,08

06 01 02

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

06 01 02 01

External staff

5

3 835 711

4 164 324

8,57

See XX 01 02 01

06 01 02 11

Other management expenditure

5

5 823 367

7 147 247

22,73

See XX 01 02 11

Article 06 01 02 — Subtotal

9 659 078

11 311 571

17,11

06 01 03

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

5

5 166 956

5 592 328

8,23

See XX 01 03 01

Article 06 01 03 — Subtotal

5 166 956

5 592 328

8,23

06 01 06

Euratom subsidy for operation of the Supply Agency

5

180 000

230 000

27,78

Article 06 01 06 — Subtotal

180 000

230 000

27,78

Chapter 06 01 — Subtotal

86 147 743

89 044 887

3,36

Title 06 — Total

86 147 743

89 044 887

3,36

07 01 01

Expenditure related to staff in active employment of Environment policy area

5

44 452 842

46 460 307

4,52

See XX 01 01 01

Article 07 01 01 — Subtotal

44 452 842

46 460 307

4,52

07 01 02

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

07 01 02 01

External staff

5

4 962 267

5 118 574

3,15

See XX 01 02 01

07 01 02 11

Other management expenditure

5

4 171 961

5 971 511

43,13

See XX 01 02 11

Article 07 01 02 — Subtotal

9 134 228

11 090 085

21,41

07 01 03

Expenditure related to equipment and services of Environment policy area

5

2 983 816

3 613 095

21,09

See XX 01 03 01

Article 07 01 03 — Subtotal

2 983 816

3 613 095

21,09

Chapter 07 01 — Subtotal

56 570 886

61 163 487

8,12

Title 07 — Total

56 570 886

61 163 487

8,12

08 01 01

Expenditure related to staff in active employment of Research policy area

5

11 842 649

12 042 102

1,68

See XX 01 01 01

Article 08 01 01 — Subtotal

11 842 649

12 042 102

1,68

08 01 02

External staff and other management expenditure of Research policy area

08 01 02 01

External staff

5

233 430

238 763

2,28

See XX 01 02 01

08 01 02 11

Other management expenditure

5

926 344

1 182 382

27,64

See XX 01 02 11

Article 08 01 02 — Subtotal

1 159 774

1 421 145

22,54

08 01 03

Expenditure related to equipment and services of Research policy area

5

7 580 508

936 482

-87,65

See XX 01 03 01

Article 08 01 03 — Subtotal

7 580 508

936 482

-87,65

Chapter 08 01 — Subtotal

20 582 931

14 399 729

-30,04

Title 08 — Total

20 582 931

14 399 729

-30,04

09 01 01

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

5

30 378 968

31 172 816

2,61

See XX 01 01 01

Article 09 01 01 — Subtotal

30 378 968

31 172 816

2,61

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

1 808 635

2 136 200

18,11

See XX 01 02 01

09 01 02 11

Other management expenditure

5

2 196 332

2 701 695

23,01

See XX 01 02 11

Article 09 01 02 — Subtotal

4 004 967

4 837 895

20,80

09 01 03

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

5

5 126 636

2 424 228

-52,71

See XX 01 03 01

Article 09 01 03 — Subtotal

5 126 636

2 424 228

-52,71

Chapter 09 01 — Subtotal

39 510 571

38 434 939

-2,72

Title 09 — Total

39 510 571

38 434 939

-2,72

11 01 01

Expenditure related to staff in active employment of Fisheries and maritime affairs policy area

5

23 170 401

24 169 608

4,31

See XX 01 01 01

Article 11 01 01 — Subtotal

23 170 401

24 169 608

4,31

11 01 02

External staff and other management expenditure in support of Fisheries and maritime affairs policy area

11 01 02 01

External staff

5

1 128 849

1 330 434

17,86

See XX 01 02 01

11 01 02 11

Other management expenditure

5

2 071 885

2 725 258

31,54

See XX 01 02 11

Article 11 01 02 — Subtotal

3 200 734

4 055 692

26,71

11 01 03

Expenditure related to equipment and services of Fisheries and maritime affairs policy area

5

1 618 634

1 879 606

16,12

See XX 01 03 01

Article 11 01 03 — Subtotal

1 618 634

1 879 606

16,12

Chapter 11 01 — Subtotal

27 989 769

30 104 906

7,56

Title 11 — Total

27 989 769

30 104 906

7,56

12 01 01

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

5

35 785 396

35 784 685

-0,—

See XX 01 01 01

Article 12 01 01 — Subtotal

35 785 396

35 784 685

-0,—

12 01 02

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

12 01 02 01

External staff

5

5 643 311

5 549 735

-1,66

See XX 01 02 01

12 01 02 11

Other management expenditure

5

2 873 164

3 707 065

29,02

See XX 01 02 11

Article 12 01 02 — Subtotal

8 516 475

9 256 800

8,69

12 01 03

Expenditure related to equipment and services of Internal market policy area

5

2 402 030

2 782 881

15,86

See XX 01 03 01

Article 12 01 03 — Subtotal

2 402 030

2 782 881

15,86

Chapter 12 01 — Subtotal

46 703 901

47 824 366

2,40

Title 12 — Total

46 703 901

47 824 366

2,40

13 01 01

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

5

48 314 575

49 791 100

3,06

See XX 01 01 01

Article 13 01 01 — Subtotal

48 314 575

49 791 100

3,06

13 01 02

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

13 01 02 01

External staff

5

2 198 284

2 025 437

-7,86

See XX 01 02 01

13 01 02 11

Other management expenditure

5

3 706 323

3 902 917

5,30

See XX 01 02 11

Article 13 01 02 — Subtotal

5 904 607

5 928 354

0,40

13 01 03

Expenditure related to equipment and services of Regional policy policy area

5

3 243 029

3 872 122

19,40

See XX 01 03 01

Article 13 01 03 — Subtotal

3 243 029

3 872 122

19,40

Chapter 13 01 — Subtotal

57 462 211

59 591 576

3,71

Title 13 — Total

57 462 211

59 591 576

3,71

14 01 01

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

5

33 039 275

34 674 419

4,95

See XX 01 01 01

Article 14 01 01 — Subtotal

33 039 275

34 674 419

4,95

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

4 485 221

5 358 479

19,47

See XX 01 02 01

14 01 02 11

Other management expenditure

5

2 458 031

3 537 941

43,93

See XX 01 02 11

Article 14 01 02 — Subtotal

6 943 252

8 896 420

28,13

14 01 03

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

5

2 217 701

2 696 538

21,59

See XX 01 03 01

Article 14 01 03 — Subtotal

2 217 701

2 696 538

21,59

Chapter 14 01 — Subtotal

42 200 228

46 267 377

9,64

Title 14 — Total

42 200 228

46 267 377

9,64

15 01 01

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

5

42 564 884

44 325 183

4,14

See XX 01 01 01

Article 15 01 01 — Subtotal

42 564 884

44 325 183

4,14

15 01 02

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

15 01 02 01

External staff

5

3 441 134

3 718 913

8,07

See XX 01 02 01

15 01 02 11

Other management expenditure

5

4 346 652

5 316 050

22,30

See XX 01 02 11

Article 15 01 02 — Subtotal

7 787 786

9 034 963

16,01

15 01 03

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

5

2 857 091

3 447 052

20,65

See XX 01 03 01

Article 15 01 03 — Subtotal

2 857 091

3 447 052

20,65

15 01 60

Purchasing of information

15 01 60 01

Library stocks, subscriptions, purchase and preservation of books

5

2 650 000

2 750 000

3,77

Article 15 01 60 — Subtotal

2 650 000

2 750 000

3,77

Chapter 15 01 — Subtotal

55 859 761

59 557 198

6,62

15 06 02

Cost of organising graduate traineeships with the institution

5

6 100 000

6 300 000

3,28

Article 15 06 02 — Subtotal

6 100 000

6 300 000

3,28

Chapter 15 06 — Subtotal

6 100 000

6 300 000

3,28

Title 15 — Total

61 959 761

65 857 198

6,29

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

41 878 352

46 716 521

11,55

See XX 01 01 01

Article 16 01 01 — Subtotal

41 878 352

46 716 521

11,55

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

5 330 666

6 399 854

20,06

See XX 01 02 01

16 01 02 03

Local staff of ‘Communication’ Directorate-General: Representation offices

5

11 800 000

14 450 000

22,46

16 01 02 11

Other management expenditure of ‘Communication’ Directorate-General: Headquarters

5

3 313 759

5 247 788

58,36

See XX 01 02 11

Article 16 01 02 — Subtotal

20 444 425

26 097 642

27,65

16 01 03

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

16 01 03 01

Expenditure related to equipment and services of ‘Communication’ Directorate-General: Headquarters

5

2 811 009

3 633 020

29,24

See XX 01 03 01

16 01 03 03

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

5

25 100 000

25 500 000

1,59

16 01 03 04

Other working expenditure

5

2 200 000

2 244 000

2,—

Article 16 01 03 — Subtotal

30 111 009

31 377 020

4,20

Chapter 16 01 — Subtotal

92 433 786

104 191 183

12,72

16 02 04

Operation of radio and television studios and audiovisual equipment

5

5 600 000

5 600 000

0,—

Article 16 02 04 — Subtotal

5 600 000

5 600 000

0,—

Chapter 16 02 — Subtotal

5 600 000

5 600 000

0,—

16 04 04

Written publications of general use

5

2 420 000

2 420 000

0,—

Article 16 04 04 — Subtotal

2 420 000

2 420 000

0,—

Chapter 16 04 — Subtotal

2 420 000

2 420 000

0,—

Title 16 — Total

100 453 786

112 211 183

11,70

17 01 01

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

5

56 123 858

58 502 408

4,24

See XX 01 01 01

Article 17 01 01 — Subtotal

56 123 858

58 502 408

4,24

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

6 345 897

6 104 196

-3,81

See XX 01 02 01

17 01 02 11

Other management expenditure

5

7 014 504

11 347 776

61,78

See XX 01 02 11

Article 17 01 02 — Subtotal

13 360 401

17 451 972

30,62

17 01 03

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

17 01 03 01

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

5

3 767 213

4 549 577

20,77

See XX 01 03 01

17 01 03 03

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

5

5 160 000

5 350 000

3,68

Article 17 01 03 — Subtotal

8 927 213

9 899 577

10,89

Chapter 17 01 — Subtotal

78 411 472

85 853 957

9,49

Title 17 — Total

78 411 472

85 853 957

9,49

18 01 01

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

5

29 005 908

35 955 495

23,96

See XX 01 01 01

Article 18 01 01 — Subtotal

29 005 908

35 955 495

23,96

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

3 827 304

4 038 311

5,51

See XX 01 02 01

18 01 02 11

Other management expenditure

5

2 812 373

3 668 770

30,45

See XX 01 02 11

Article 18 01 02 — Subtotal

6 639 677

7 707 081

16,08

18 01 03

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

5

1 946 969

2 796 164

43,62

See XX 01 03 01

Article 18 01 03 — Subtotal

1 946 969

2 796 164

43,62

Chapter 18 01 — Subtotal

37 592 554

46 458 740

23,58

Title 18 — Total

37 592 554

46 458 740

23,58

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

79 894 972

80 878 511

1,23

See XX 01 01 01

19 01 01 02

Expenditure related to staff in active employment of External relations delegations

5

70 788 912

80 889 538

14,27

See XX 01 01 02

Article 19 01 01 — Subtotal

150 683 884

161 768 049

7,36

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

6 253 474

5 097 713

-18,48

See XX 01 02 01

19 01 02 02

External staff of External relations delegations

5

24 100 341

18 773 435

-22,10

See XX 01 02 02

19 01 02 11

Other management expenditure of External relations Directorates-General

5

6 989 534

5 699 749

-18,45

See XX 01 02 11

19 01 02 12

Other management expenditure of External relations delegations

5

7 341 256

5 095 489

-30,59

See XX 01 02 12

Article 19 01 02 — Subtotal

44 684 605

34 666 386

-22,42

19 01 03

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

19 01 03 01

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

5

5 362 805

4 523 362

-15,65

See XX 01 03 01

19 01 03 02

Buildings and related expenditure of External relations delegations

5

58 140 706

43 413 722

-25,33

See XX 01 03 02

Article 19 01 03 — Subtotal

63 503 511

47 937 084

-24,51

19 01 12

EU Special Representatives attached to EU Community delegations

5

14 000 000

100,—

Article 19 01 12 — Subtotal

14 000 000

100,—

Chapter 19 01 — Subtotal

258 872 000

258 371 519

-0,19

Title 19 — Total

258 872 000

258 371 519

-0,19

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

36 300 294

37 236 570

2,58

See XX 01 01 01

20 01 01 02

Expenditure related to staff in active employment of Trade delegations

5

2 909 340

3 324 464

14,27

See XX 01 01 02

Article 20 01 01 — Subtotal

39 209 634

40 561 034

3,45

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

3 366 249

2 305 664

-31,51

See XX 01 02 01

20 01 02 02

External staff of Trade delegations

5

990 495

771 566

-22,10

See XX 01 02 02

20 01 02 11

Other management expenditure of Trade Directorate-General

5

4 035 900

3 228 301

-20,01

See XX 01 02 11

20 01 02 12

Other management expenditure of Trade delegations

5

301 717

209 419

-30,59

See XX 01 02 12

Article 20 01 02 — Subtotal

8 694 361

6 514 950

-25,07

20 01 03

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

20 01 03 01

Expenditure related to equipment and services of Trade Directorate-General

5

2 436 592

2 082 561

-14,53

See XX 01 03 01

20 01 03 02

Buildings and related expenditure of Trade delegations

5

2 389 514

1 784 252

-25,33

See XX 01 03 02

Article 20 01 03 — Subtotal

4 826 106

3 866 813

-19,88

Chapter 20 01 — Subtotal

52 730 101

50 942 797

-3,39

Title 20 — Total

52 730 101

50 942 797

-3,39

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

47 713 861

48 680 835

2,03

See XX 01 01 01

21 01 01 02

Expenditure related to staff in active employment of Development delegations

5

67 472 567

77 099 995

14,27

See XX 01 01 02

Article 21 01 01 — Subtotal

115 186 428

125 780 830

9,20

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

4 226 342

3 075 528

-27,23

See XX 01 02 01

21 01 02 02

External staff of Development delegations

5

22 971 280

17 893 929

-22,10

See XX 01 02 02

21 01 02 11

Other management expenditure of Development Directorates-General

5

3 987 999

3 383 684

-15,15

See XX 01 02 11

21 01 02 12

Other management expenditure of Development delegations

5

6 997 331

4 856 774

-30,59

See XX 01 02 12

Article 21 01 02 — Subtotal

38 182 952

29 209 915

-23,50

21 01 03

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

21 01 03 01

Expenditure related to equipment and services of Development Directorates-General

5

3 202 707

2 722 615

-14,99

See XX 01 03 01

21 01 03 02

Buildings and related expenditure of Development delegations

5

55 416 908

41 379 859

-25,33

See XX 01 03 02

Article 21 01 03 — Subtotal

58 619 615

44 102 474

-24,76

Chapter 21 01 — Subtotal

211 988 995

199 093 219

-6,08

Title 21 — Total

211 988 995

199 093 219

-6,08

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

18 707 953

20 924 220

11,85

See XX 01 01 01

22 01 01 02

Expenditure related to staff in active employment of Enlargement delegations

5

9 572 181

10 938 003

14,27

See XX 01 01 02

Article 22 01 01 — Subtotal

28 280 134

31 862 223

12,67

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

1 944 060

1 487 457

-23,49

See XX 01 02 01

22 01 02 02

External staff of Enlargement delegations

5

3 258 884

2 538 571

-22,10

See XX 01 02 02

22 01 02 11

Other management expenditure of Enlargement Directorate-General

5

1 616 912

1 144 345

-29,23

See XX 01 02 11

22 01 02 12

Other management expenditure of Enlargement delegations

5

992 696

689 020

-30,59

See XX 01 02 12

Article 22 01 02 — Subtotal

7 812 552

5 859 393

-25,—

22 01 03

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

22 01 03 01

Expenditure related to equipment and services of Enlargement Directorate-General

5

1 255 737

1 170 248

-6,81

See XX 01 03 01

22 01 03 02

Buildings and related expenditure of Enlargement delegations

5

7 861 872

5 870 467

-25,33

See XX 01 03 02

Article 22 01 03 — Subtotal

9 117 609

7 040 715

-22,78

Chapter 22 01 — Subtotal

45 210 295

44 762 331

-0,99

Title 22 — Total

45 210 295

44 762 331

-0,99

23 01 01

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

5

12 700 812

13 323 177

4,90

See XX 01 01 01

Article 23 01 01 — Subtotal

12 700 812

13 323 177

4,90

23 01 02

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

23 01 02 01

External staff

5

1 188 530

780 813

-34,30

See XX 01 02 01

23 01 02 11

Other management expenditure

5

1 346 239

1 119 690

-16,83

See XX 01 02 11

Article 23 01 02 — Subtotal

2 534 769

1 900 503

-25,02

23 01 03

Expenditure related to equipment and services of Humanitarian aid policy area

5

852 519

1 036 108

21,53

See XX 01 03 01

Article 23 01 03 — Subtotal

852 519

1 036 108

21,53

Chapter 23 01 — Subtotal

16 088 100

16 259 788

1,07

Title 23 — Total

16 088 100

16 259 788

1,07

24 01 06

European Anti-fraud Office (OLAF)

5

50 161 000

52 042 000

3,75

Article 24 01 06 — Subtotal

50 161 000

52 042 000

3,75

Chapter 24 01 — Subtotal

50 161 000

52 042 000

3,75

Title 24 — Total

50 161 000

52 042 000

3,75

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

111 732 819

116 065 362

3,88

See XX 01 01 01

25 01 01 03

Salaries, allowances and payments of members of the institution

5

7 726 000

8 558 000

10,77

Article 25 01 01 — Subtotal

119 458 819

124 623 362

4,32

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

6 692 665

5 682 450

-15,09

See XX 01 02 01

25 01 02 03

Special advisers

5

446 000

590 000

32,29

25 01 02 11

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

5

8 671 604

10 314 727

18,95

See XX 01 02 11

25 01 02 13

Other management expenditure of members of the institution

5

3 785 000

4 370 000

15,46

Article 25 01 02 — Subtotal

19 595 269

20 957 177

6,95

25 01 03

Expenditure related to equipment and services of Commission’s policy coordination and legal advice policy area

5

7 499 864

9 026 097

20,35

See XX 01 03 01

Article 25 01 03 — Subtotal

7 499 864

9 026 097

20,35

25 01 07

Administrative support for the Legal Service

25 01 07 01

Codification of Community law

5

3 000 000

1 500 000

-50,—

Article 25 01 07 — Subtotal

3 000 000

1 500 000

-50,—

25 01 08

Legal advice, litigation and infringements

25 01 08 01

Legal expenses

5

4 100 000

4 200 000

2,44

Article 25 01 08 — Subtotal

4 100 000

4 200 000

2,44

Chapter 25 01 — Subtotal

153 653 952

160 306 636

4,33

25 02 01

Institutions of European interest

25 02 01 01

Historical archives of the European Union

5

1 600 000

1 650 000

3,12

Article 25 02 01 — Subtotal

1 600 000

1 650 000

3,12

25 02 04

Information and publications

25 02 04 01

Documentary databases

5

1 000 000

900 000

-10,—

25 02 04 02

General publications

5

2 200 000

2 200 000

0,—

Article 25 02 04 — Subtotal

3 200 000

3 100 000

-3,12

Chapter 25 02 — Subtotal

4 800 000

4 750 000

-1,04

Title 25 — Total

158 453 952

165 056 636

4,17

26 01 01

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

5

87 360 990

91 383 323

4,60

See XX 01 01 01

Article 26 01 01 — Subtotal

87 360 990

91 383 323

4,60

26 01 02

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

26 01 02 01

External staff

5

4 779 089

5 738 283

20,07

See XX 01 02 01

26 01 02 11

Other management expenditure

5

18 766 777

18 975 261

1,11

See XX 01 02 11

Article 26 01 02 — Subtotal

23 545 866

24 713 544

4,96

26 01 03

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

5

5 863 949

7 106 640

21,19

See XX 01 03 01

Article 26 01 03 — Subtotal

5 863 949

7 106 640

21,19

26 01 08

Pilot project: minimising administrative burdens

5

2 000 000

100,—

Article 26 01 08 — Subtotal

2 000 000

100,—

26 01 09

Administrative support of the Publications Office

26 01 09 01

Publications Office

5

80 855 000

80 025 000

-1,03

Article 26 01 09 — Subtotal

80 855 000

80 025 000

-1,03

26 01 10

Consolidation of Community law

26 01 10 01

Consolidation of Community law

5

2 200 000

3 000 000

36,36

Article 26 01 10 — Subtotal

2 200 000

3 000 000

36,36

26 01 11

Official Journal of the European Union (L and C)

26 01 11 01

Official Journal of the European Union

5

27 000 000

22 960 000

-14,96

Article 26 01 11 — Subtotal

27 000 000

22 960 000

-14,96

26 01 20

European Personnel Selection Office

5

25 154 000

25 345 000

0,76

Article 26 01 20 — Subtotal

25 154 000

25 345 000

0,76

26 01 21

Office for the Administration and Payment of Individual Entitlements

5

30 929 000

32 692 000

5,70

Article 26 01 21 — Subtotal

30 929 000

32 692 000

5,70

26 01 22

Office for Infrastructure and Logistics (Brussels)

26 01 22 01

Office for Infrastructure and Logistics in Brussels

5

55 464 000

57 624 000

3,89

26 01 22 02

Acquisition and renting of buildings in Brussels

5

194 400 000

198 270 000

1,99

26 01 22 03

Expenditure related to buildings in Brussels

5

53 956 000

64 400 000

19,36

26 01 22 04

Equipment and furniture in Brussels

5

5 466 000

5 733 000

4,88

26 01 22 05

Services and other operating expenditure in Brussels

5

7 030 000

7 200 000

2,42

Article 26 01 22 — Subtotal

316 316 000

333 227 000

5,35

26 01 23

Office for Infrastructure and Logistics (Luxembourg)

26 01 23 01

Office for Infrastructure and Logistics in Luxembourg

5

23 075 000

23 671 000

2,58

26 01 23 02

Acquisition and renting of buildings in Luxembourg

5

31 657 000

35 193 000

11,17

26 01 23 03

Expenditure related to buildings in Luxembourg

5

11 496 000

11 848 000

3,06

26 01 23 04

Equipment and furniture in Luxembourg

5

780 000

845 000

8,33

26 01 23 05

Services and other operating expenditure in Luxembourg

5

650 000

742 000

14,15

26 01 23 06

Guarding of buildings in Luxembourg

5

6 122 000

6 380 000

4,21

Article 26 01 23 — Subtotal

73 780 000

78 679 000

6,64

26 01 40

Security

26 01 40 01

Security and monitoring

5

7 016 000

7 766 000

10,69

26 01 40 02

Guarding of buildings in Brussels

5

27 900 000

29 640 000

6,24

Article 26 01 40 — Subtotal

34 916 000

37 406 000

7,13

26 01 49

Administrative appropriations carried over automatically

5

—

—

0,—

Article 26 01 49 — Subtotal

—

—

0,—

26 01 50

Personnel policy and management

26 01 50 01

Medical service

5

5 530 000

6 131 000

10,87

26 01 50 02

Competitions, selection and recruitment expenditure

5

3 341 000

3 246 000

-2,84

26 01 50 04

Interinstitutional cooperation in the social sphere

5

6 850 000

6 856 000

0,09

26 01 50 05

Assistance for victims of accidents in the coal and steel sector and orphans’ allowances

5

p.m.

p.m.

0,—

26 01 50 06

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

5

950 000

632 000

-33,47

26 01 50 07

Damages

5

250 000

250 000

0,—

26 01 50 08

Miscellaneous insurances

5

52 000

30 000

-42,31

26 01 50 09

Language courses

5

3 039 000

4 214 000

38,66

26 01 50 11

European Schools: Luxembourg I

5

21 698 940

21 548 081

-0,70

26 01 50 12

European Schools: Brussels I (Uccle)

5

17 887 486

19 174 473

7,19

26 01 50 13

European Schools: Brussels II (Woluwe)

5

18 005 291

19 066 572

5,89

26 01 50 14

European Schools: Brussels III (Ixelles)

5

17 175 367

16 982 636

-1,12

26 01 50 15

European Schools: Munich (DE)

5

1 041 149

862 478

-17,16

26 01 50 16

European Schools: Varese (IT)

5

8 144 625

9 290 109

14,06

26 01 50 17

European Schools: Karlsruhe (DE)

5

3 396 884

4 165 757

22,63

26 01 50 18

European Schools: Culham (UK)

5

5 380 773

5 571 131

3,54

26 01 50 19

European Schools: Bergen (NL)

5

5 402 459

4 671 981

-13,52

26 01 50 20

European Schools: Mol (BE)

5

6 257 630

6 307 937

0,80

26 01 50 21

European Schools: Alicante (ES)

5

6 129 951

4 512 488

-26,39

26 01 50 22

European Schools: Frankfurt am Main (DE)

5

5 118 511

4 309 027

-15,81

26 01 50 23

European Schools: Office of the representative of the Board of Governors (Brussels)

5

5 675 886

6 118 211

7,79

26 01 50 24

European Schools: Luxembourg II

5

4 001 242

3 013 695

-24,68

26 01 50 25

European Schools: Brussels IV (Transition)

5

2 542 000

100,—

Article 26 01 50 — Subtotal

145 328 194

149 495 576

2,87

Chapter 26 01 — Subtotal

853 248 999

888 033 083

4,08

Title 26 — Total

853 248 999

888 033 083

4,08

27 01 01

Expenditure related to staff in active employment of Budget policy area

5

35 699 580

36 126 305

1,20

See XX 01 01 01

Article 27 01 01 — Subtotal

35 699 580

36 126 305

1,20

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

4 377 350

3 882 435

-11,31

See XX 01 02 01

27 01 02 09

External staff — Non-decentralised management

5

2 354 336

3 477 881

47,72

See XX 01 02 01

27 01 02 11

Other management expenditure of Directorate-General for the Budget

5

5 575 993

5 361 937

-3,84

See XX 01 02 11

27 01 02 19

Other management expenditure — Non-decentralised management

5

12 449 021

19 466 825

56,37

See XX 01 02 11

Article 27 01 02 — Subtotal

24 756 700

32 189 078

30,02

27 01 03

Expenditure related to equipment and services of Budget policy area

5

2 396 270

2 809 447

17,24

See XX 01 03 01

Article 27 01 03 — Subtotal

2 396 270

2 809 447

17,24

27 01 04

Support expenditure for operations of Budget policy area

5

300 000

310 000

3,33

Article 27 01 04 — Subtotal

300 000

310 000

3,33

27 01 12

Accountancy

27 01 12 01

Financial charges

5

1 700 000

1 500 000

-11,76

Article 27 01 12 — Subtotal

1 700 000

1 500 000

-11,76

Chapter 27 01 — Subtotal

64 852 550

72 934 830

12,46

Title 27 — Total

64 852 550

72 934 830

12,46

28 01 01

Expenditure related to staff in active employment of Audit policy area

5

7 466 018

6 330 146

-15,21

See XX 01 01 01

Article 28 01 01 — Subtotal

7 466 018

6 330 146

-15,21

28 01 02

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

28 01 02 01

External staff

5

929 485

909 572

-2,14

See XX 01 02 01

28 01 02 11

Other management expenditure

5

738 052

507 398

-31,25

See XX 01 02 11

Article 28 01 02 — Subtotal

1 667 537

1 416 970

-15,03

28 01 03

Expenditure related to equipment and services of Audit policy area

5

501 143

544 621

8,68

See XX 01 03 01

Article 28 01 03 — Subtotal

501 143

544 621

8,68

Chapter 28 01 — Subtotal

9 634 698

8 291 737

-13,94

Title 28 — Total

9 634 698

8 291 737

-13,94

29 01 01

Expenditure related to staff in active employment of ‘Statistics’ policy area

5

51 833 044

53 378 109

2,98

See XX 01 01 01

Article 29 01 01 — Subtotal

51 833 044

53 378 109

2,98

29 01 02

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

29 01 02 01

External staff

5

5 234 740

5 268 236

0,64

See XX 01 02 01

29 01 02 11

Other management expenditure

5

5 597 903

5 721 674

2,21

See XX 01 02 11

Article 29 01 02 — Subtotal

10 832 643

10 989 910

1,45

29 01 03

Expenditure related to equipment and services of ‘Statistics’ policy area

5

3 479 199

4 151 074

19,31

See XX 01 03 01

Article 29 01 03 — Subtotal

3 479 199

4 151 074

19,31

Chapter 29 01 — Subtotal

66 144 886

68 519 093

3,59

Title 29 — Total

66 144 886

68 519 093

3,59

30 01 13

Pensions

30 01 13 01

Temporary allowances

5

2 517 000

2 058 000

-18,24

30 01 13 02

Pensions of former members and surviving dependants

5

4 086 000

4 240 000

3,77

30 01 13 03

Weightings

5

742 000

651 000

-12,26

30 01 13 04

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

5

29 905 000

27 621 000

-7,64

30 01 13 05

Insurance against sickness

5

1 042 000

962 000

-7,68

30 01 13 06

Adjustments to various allowances

5

2 135 000

2 328 000

9,04

30 01 13 07

Pensions and severance grants

5

820 877 000

879 158 000

7,10

30 01 13 09

Insurance against sickness

5

27 311 000

29 144 000

6,71

30 01 13 11

Adjustments to pensions and various allowances

5

56 630 000

51 328 000

-9,36

Article 30 01 13 — Subtotal

945 245 000

997 490 000

5,53

Chapter 30 01 — Subtotal

945 245 000

997 490 000

5,53

Title 30 — Total

945 245 000

997 490 000

5,53

31 01 01

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

5

260 280 825

268 171 617

3,03

See XX 01 01 01

Article 31 01 01 — Subtotal

260 280 825

268 171 617

3,03

31 01 02

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

31 01 02 01

External staff

5

10 558 657

10 241 760

-3,—

See XX 01 02 01

31 01 02 11

Other management expenditure

5

5 249 331

5 338 884

1,71

See XX 01 02 11

Article 31 01 02 — Subtotal

15 807 988

15 580 644

-1,44

31 01 03

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

31 01 03 01

Expenditure related to equipment and services of Language services policy area

5

17 470 883

20 855 002

19,37

See XX 01 03 01

31 01 03 04

Other working expenditure

5

583 000

3 500 000

500,34

Article 31 01 03 — Subtotal

18 053 883

24 355 002

34,90

31 01 06

Interpreting and conference expenditure

31 01 06 01

Interpreting and conference expenditure

5

32 240 000

25 525 000

-20,83

31 01 06 02

Training and further training of conference interpreters

5

559 000

583 000

4,29

31 01 06 03

Information technology expenditure of the Interpretation Directorate-General

5

1 275 000

1 344 000

5,41

Article 31 01 06 — Subtotal

34 074 000

27 452 000

-19,43

31 01 07

Translation expenditure

31 01 07 01

Support services for the Translation Directorate-General

5

12 150 000

8 381 800

-31,01

31 01 07 02

Support expenditure for operations of Language services policy area

5

2 869 000

2 465 000

-14,08

31 01 07 03

Promotion of the language services

5

—

0,—

Article 31 01 07 — Subtotal

15 019 000

10 846 800

-27,78

31 01 08

Interinstitutional cooperation activities

31 01 08 01

Interinstitutional cooperation activities in the language field

5

600 000

428 000

-28,67

Article 31 01 08 — Subtotal

600 000

428 000

-28,67

Chapter 31 01 — Subtotal

343 835 696

346 834 063

0,87

Title 31 — Total

343 835 696

346 834 063

0,87

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

4 096 146 391

4 271 575 029

4,28