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Document 32012B0070
Definitive adoption of the European Union's general budget for the financial year 2012
Definitive adoption of the European Union's general budget for the financial year 2012
Definitive adoption of the European Union's general budget for the financial year 2012
OJ L 56, 29.2.2012, p. 1–556
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
Relation | Act | Comment | Subdivision concerned | From | To |
---|---|---|---|---|---|
Corrected by | 32012B0070R(01) | (BG, CS, DA, DE, EL, EN, ES, ET, FI, FR, HU, IT, LT, LV, MT, NL, PL, PT, RO, SK, SL, SV) | |||
Corrected by | 32012B0070R(02) | (BG, CS, DA, DE, EL, EN, ES, ET, FI, FR, HU, IT, LT, LV, MT, NL, PL, PT, RO, SK, SL, SV) |
29.2.2012 |
EN |
Official Journal of the European Union |
L 56/1 |
DEFINITIVE ADOPTION
of the European Union's general budget for the financial year 2012
(2012/70/EU, Euratom)
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,
Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (1),
Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (2),
Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3), and in particular the multiannual financial framework provided for in Part I thereof and set out in Annex I thereto,
Having regard to the draft general budget of the European Union for the financial year 2012 adopted by the Commission on 20 April 2011,
Having regard to the position on the draft budget of the European Union adopted by the Council on 25 July 2011,
Having regard to Letter of Amendment No 1/2012 to the draft general budget of the European Union for the financial year 2012 presented by the Commission on 17 June 2011,
Having regard to Letter of Amendment No 2/2012 to the draft general budget of the European Union for the financial year 2012 presented by the Commission on 16 September 2011,
Having regard to Letter of Amendment No 3/2012 to the draft general budget of the European Union for the financial year 2012 presented by the Commission on 25 October 2011,
Having regard to the resolution adopted by Parliament on 26 October 2011 on the draft general budget of the European Union for the financial year 2012, as modified by the Council,
Having regard to the amendments adopted by Parliament on 26 October 2011 to the draft general budget,
Having regard to the letter sent by the President of the Council on 28 October 2011 informing that the Council may not approve all the amendments adopted by Parliament,
Having regard to the convening of the Conciliation Committee for 1 November 2011,
Having regard to the meetings of the Conciliation Committee on 8 and 18 November 2011,
Having regard to the fact that the Conciliation Committee agreed on a joint text within the 21 days referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
Having regard to the approval of the joint text by the Council on 30 November 2011,
Having regard to the Parliament's approval of the joint text on 1 December 2011,
Having regard to Rules 75d and 75e of Parliament's Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union's general budget for the financial year 2012 has been definitively adopted.
Done at Brussels, 1 December 2011.
The President
J. BUZEK
(1) OJ L 163, 23.6.2007, p. 17.
CONTENTS
GENERAL STATEMENT OF REVENUE
A. Introduction and financing of the general budget | I/9 |
B. General statement of revenue by budget heading | I/21 |
C. Establishment plan staff | I/117 |
D. Buildings | I/119 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section I: Parliament
— Revenue | I/127 |
— Expenditure | I/141 |
— Staff | I/189 |
Section II: European Council and Council
— Revenue | I/193 |
— Expenditure | I/209 |
— Staff | I/261 |
Section III: Commission (Volume II)
— Revenue | II/13 |
— Expenditure | II/69 |
— Staff | II/1289 |
Section IV: Court of Justice of the European Union
— Revenue | I/265 |
— Expenditure | I/277 |
— Staff | I/307 |
Section V: Court of Auditors
— Revenue | I/311 |
— Expenditure | I/323 |
— Staff | I/349 |
Section VI: European Economic and Social Committee
— Revenue | I/353 |
— Expenditure | I/365 |
— Staff | I/395 |
Section VII: Committee of the Regions
— Revenue | I/399 |
— Expenditure | I/411 |
— Staff | I/439 |
Section VIII: European Ombudsman
— Revenue | I/443 |
— Expenditure | I/451 |
— Staff | I/475 |
Section IX: European Data Protection Supervisor
— Revenue | I/479 |
— Expenditure | I/485 |
— Staff | I/501 |
Section X: European External Action Service
— Revenue | I/505 |
— Expenditure | I/520 |
— Staff | I/555 |
CONTENTS
GENERAL STATEMENT OF REVENUE
A. Introduction and financing of the general budget | I/9 |
B. General statement of revenue by budget heading | I/21 |
— Title 1: |
Own resources | I/22 |
— Title 3: |
Surpluses, balances and adjustments | I/35 |
— Title 4: |
Revenue accruing from persons working with the institutions and other Union bodies | I/46 |
— Title 5: |
Revenue accruing from the administrative operation of the institutions | I/58 |
— Title 6: |
Contributions and refunds in connection with Union agreements and programmes | I/71 |
— Title 7: |
Interest on late payments and fines | I/101 |
— Title 8: |
Borrowing and lending operations | I/105 |
— Title 9: |
Miscellaneous revenue | I/115 |
C. Establishment plan staff | I/117 |
D. Buildings | I/119 |
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section I: Parliament
— Revenue | I/127 |
— Title 4: |
Revenue accruing from persons working with the institutions and other Union bodies | I/128 |
— Title 5: |
Revenue accruing from the administrative operation of the institution | I/131 |
— Title 6: |
Contributions and refunds in connection with Union agreements and programmes | I/137 |
— Title 9: |
Miscellaneous revenue | I/139 |
— Expenditure | I/141 |
— Title 1: |
Persons working with the institution | I/143 |
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | I/161 |
— Title 3: |
Expenditure resulting from general functions carried out by the institution | I/171 |
— Title 4: |
Expenditure resulting from special functions carried out by the institution | I/182 |
— Title 10: |
Other expenditure | I/186 |
— Staff | I/189 |
Section II: European Council and Council
— Revenue | I/193 |
— Title 4: |
Miscellaneous Union taxes, levies and dues | I/194 |
— Title 5: |
Revenue accruing from the administrative operation of the institution | I/197 |
— Title 6: |
Contributions and repayments under Union agreements and programmes | I/203 |
— Title 7: |
Interest on late payments | I/205 |
— Title 9: |
Miscellaneous revenue | I/207 |
— Expenditure | I/209 |
— Title 1: |
Persons working with the institution | I/211 |
— Title 2: |
Buildings, equipment and operating expenditure | I/228 |
— Title 3: |
Expenditure arising out of the institution's performance of its specific missions | I/242 |
— Title 4: |
Expenditure related to the reflection group | I/255 |
— Title 10: |
Other expenditure | I/259 |
— Staff | I/261 |
Section IV: Court of Justice of the European Union
— Revenue | I/265 |
— Title 4: |
Revenue accruing from persons working with the institutions and other Union bodies | I/266 |
— Title 5: |
Revenue accruing from the administrative operation of the institution | I/269 |
— Title 9: |
Miscellaneous revenue | I/275 |
— Expenditure | I/277 |
— Title 1: |
Persons working with the institution | I/278 |
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | I/291 |
— Title 3: |
Expenditure resulting from special functions carried out by the institution | I/302 |
— Title 10: |
Other expenditure | I/304 |
— Staff | I/307 |
Section V: Court of Auditors
— Revenue | I/311 |
— Title 4: |
Revenue accruing from persons working with the institution | I/312 |
— Title 5: |
Revenue accruing from the administrative operation of the institution | I/315 |
— Title 9: |
Miscellaneous revenue | I/321 |
— Expenditure | I/323 |
— Title 1: |
Persons working with the institution | I/324 |
— Title 2: |
Buildings, movable property, equipment and miscellaneous operating expenditure | I/336 |
— Title 10: |
Other expenditure | I/347 |
— Staff | I/349 |
Section VI: European Economic and Social Committee
— Revenue | I/353 |
— Title 4: |
Revenue accruing from persons working with the institutions and other Union bodies | I/354 |
— Title 5: |
Revenue accruing from the administrative operation of the institution | I/357 |
— Title 9: |
Miscellaneous revenue | I/363 |
— Expenditure | I/365 |
— Title 1: |
Persons working with the institution | I/366 |
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | I/379 |
— Title 10: |
Other expenditure | I/392 |
— Staff | I/395 |
Section VII: Committee of the Regions
— Revenue | I/399 |
— Title 4: |
Revenue accruing from persons working with the institutions and other Union bodies | I/400 |
— Title 5: |
Revenue accruing from the administrative operation of the institution | I/403 |
— Title 9: |
Miscellaneous revenue | I/409 |
— Expenditure | I/411 |
— Title 1: |
Persons working with the institution | I/412 |
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | I/424 |
— Title 10: |
Other expenditure | I/436 |
— Staff | I/439 |
Section VIII: European Ombudsman
— Revenue | I/443 |
— Title 4: |
Revenue accruing from persons working with the institutions and other Union bodies | I/444 |
— Title 6: |
Contributions and refunds in connection with Union agreements and programmes | I/447 |
— Title 9: |
Miscellaneous revenue | I/449 |
— Expenditure | I/451 |
— Title 1: |
Expenditure relating to persons working with the institution | I/452 |
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | I/461 |
— Title 3: |
Expenditure resulting from general functions carried out by the institution | I/467 |
— Title 10: |
Other expenditure | I/473 |
— Staff | I/475 |
Section IX: European Data Protection Supervisor
— Revenue | I/479 |
— Title 4: |
Miscellaneous Union taxes, levies and charges | I/480 |
— Title 9: |
Miscellaneous revenue | I/483 |
— Expenditure | I/485 |
— Title 1: |
Expenditure relating to persons working with the institution | I/486 |
— Title 2: |
Buildings, equipment and expenditure in connection with the operation of the institution | I/495 |
— Title 10: |
Other expenditure | I/499 |
— Staff | I/501 |
Section X: European External Action Service
— Revenue | I/505 |
— Title 4: |
Miscellaneous Union taxes, levies and dues | I/506 |
— Title 5: |
Revenue accruing from the administrative operation of the institution | I/508 |
— Title 6: |
Contributions and repayments under Union agreements and programmes | I/514 |
— Title 7: |
Interest on late payments | I/516 |
— Title 9: |
Miscellaneous revenue | I/518 |
— Expenditure | I/520 |
— Title 1: |
Staff at headquarters | I/521 |
— Title 2: |
Buildings, equipment and operating expenditure at headquarters | I/532 |
— Title 3: |
Delegations | I/546 |
— Title 10: |
Other expenditure | I/553 |
— Staff | I/555 |
A. INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
INTRODUCTION
The general budget of the European Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.
— |
The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document. |
— |
The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year. |
— |
The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year: borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised. |
— |
In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts shall be presented in euros. |
— |
The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other. |
— |
The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations. |
— |
The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness. |
— |
The budget is established in compliance with the principle of transparency, ensuring sound information on the implementation of the budget and the accounts. |
The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
The expenditure authorised by the present budget totals EUR 147 232 172 662 in commitment appropriations and EUR 129 088 042 948 in payment appropriations, representing a growth rate of 3,54 % and of 1,86 % respectively by comparison with the 2011 budget.
Budgetary revenue totals EUR 129 088 042 948. The uniform rate of call for the VAT resource is 0,30 % (except for Austria, Germany, the Netherlands and Sweden for which the rate of call has been fixed at 0,225 %, 0,15 %, 0,10 % and 0,10 % respectively) whilst that for the GNI resource is 0,7137 %. Traditional own resources (customs duties and sugar levies) account for 14,95 % of the financing of the budget for 2012. The VAT resource accounts for 11,23 % and the GNI resource for 72,60 %. Other revenue for this financial year is estimated at EUR 1 575 719 138.
The own resources needed to finance the 2012 budget account for 0,97 % of the total GNI, thus falling below the ceiling of 1,23 % of GNI calculated using the method set out in Article 3(1) of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).
The tables below set out step by step the method used to calculate the financing of the 2012 budget.
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2012 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
EXPENDITURE
Description |
Budget 2012 |
Budget 2011 (1) |
Change (%) |
||
|
55 336 724 109 |
53 629 039 384 |
+3,18 |
||
|
57 034 220 262 |
55 945 938 309 |
+1,95 |
||
|
1 484 278 058 |
1 738 083 206 |
–14,60 |
||
|
6 955 083 523 |
7 242 528 574 |
–3,97 |
||
|
8 277 736 996 |
8 171 544 289 |
+1,30 |
||
Total expenditure (2) |
129 088 042 948 |
126 727 133 762 |
+1,86 |
REVENUE
Description |
Budget 2012 |
Budget 2011 (3) |
Change (%) |
Miscellaneous revenue (Titles 4 to 9) |
1 575 719 138 |
2 083 368 232 |
–24,37 |
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) |
p.m. |
4 539 394 283 |
— |
Surplus of own resources resulting from the repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2) |
p.m. |
p.m. |
— |
Balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1 and 3 2) |
p.m. |
1 814 882 000 |
— |
Total revenue for Titles 3 to 9 |
1 575 719 138 |
8 437 644 515 |
–81,33 |
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) |
19 294 600 000 |
16 667 000 000 |
+15,77 |
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) |
14 498 917 425 |
14 125 977 050 |
+2,64 |
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) |
93 718 806 385 |
87 496 512 197 |
+7,11 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (4) |
127 512 323 810 |
118 289 489 247 |
+7,80 |
Total revenue (5) |
129 088 042 948 |
126 727 133 762 |
+1,86 |
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Member State |
1 % of non-capped VAT base |
1 % of gross national income |
Capping rate (in %) |
1 % of gross national income multiplied by capping rate |
1 % of capped VAT base (6) |
Member States whose VAT base is capped |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
Belgium |
1 697 259 000 |
3 858 487 000 |
50 |
1 929 243 500 |
1 697 259 000 |
|
Bulgaria |
180 007 000 |
393 723 000 |
50 |
196 861 500 |
180 007 000 |
|
Czech Republic |
706 749 000 |
1 510 798 000 |
50 |
755 399 000 |
706 749 000 |
|
Denmark |
993 674 000 |
2 543 328 000 |
50 |
1 271 664 000 |
993 674 000 |
|
Germany |
11 362 785 000 |
27 032 865 000 |
50 |
13 516 432 500 |
11 362 785 000 |
|
Estonia |
76 787 000 |
155 139 000 |
50 |
77 569 500 |
76 787 000 |
|
Ireland |
646 891 000 |
1 288 774 000 |
50 |
644 387 000 |
644 387 000 |
Ireland |
Greece |
1 008 319 000 |
2 205 629 000 |
50 |
1 102 814 500 |
1 008 319 000 |
|
Spain |
5 387 545 000 |
10 857 848 000 |
50 |
5 428 924 000 |
5 387 545 000 |
|
France |
9 662 949 000 |
21 150 397 000 |
50 |
10 575 198 500 |
9 662 949 000 |
|
Italy |
5 901 930 000 |
16 246 488 000 |
50 |
8 123 244 000 |
5 901 930 000 |
|
Cyprus |
154 750 000 |
186 290 000 |
50 |
93 145 000 |
93 145 000 |
Cyprus |
Latvia |
65 052 000 |
195 565 000 |
50 |
97 782 500 |
65 052 000 |
|
Lithuania |
126 059 000 |
313 038 000 |
50 |
156 519 000 |
126 059 000 |
|
Luxembourg |
228 808 000 |
335 005 000 |
50 |
167 502 500 |
167 502 500 |
Luxembourg |
Hungary |
460 966 000 |
1 096 923 000 |
50 |
548 461 500 |
460 966 000 |
|
Malta |
45 081 000 |
63 619 000 |
50 |
31 809 500 |
31 809 500 |
Malta |
Netherlands |
2 848 613 000 |
6 365 726 000 |
50 |
3 182 863 000 |
2 848 613 000 |
|
Austria |
1 359 963 000 |
3 041 969 000 |
50 |
1 520 984 500 |
1 359 963 000 |
|
Poland |
1 931 300 000 |
3 987 640 000 |
50 |
1 993 820 000 |
1 931 300 000 |
|
Portugal |
833 911 000 |
1 632 634 000 |
50 |
816 317 000 |
816 317 000 |
Portugal |
Romania |
517 803 000 |
1 409 694 000 |
50 |
704 847 000 |
517 803 000 |
|
Slovenia |
187 721 000 |
376 967 000 |
50 |
188 483 500 |
187 721 000 |
|
Slovakia |
227 095 000 |
734 482 000 |
50 |
367 241 000 |
227 095 000 |
|
Finland |
877 129 000 |
2 026 935 000 |
50 |
1 013 467 500 |
877 129 000 |
|
Sweden |
1 736 383 000 |
4 116 381 000 |
50 |
2 058 190 500 |
1 736 383 000 |
|
United Kingdom |
8 338 523 000 |
18 182 819 000 |
50 |
9 091 409 500 |
8 338 523 000 |
|
Total |
57 564 052 000 |
131 309 163 000 |
|
65 654 581 500 |
57 407 772 000 |
|
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom (Chapter 1 3)
Member State |
1 % of capped VAT base |
Uniform rate of VAT own resource (7) (in %) |
VAT-based own resource at uniform rate |
|
(1) |
(2) |
(3) = (1) × (2) |
Belgium |
1 697 259 000 |
0,300 |
509 177 700 |
Bulgaria |
180 007 000 |
0,300 |
54 002 100 |
Czech Republic |
706 749 000 |
0,300 |
212 024 700 |
Denmark |
993 674 000 |
0,300 |
298 102 200 |
Germany |
11 362 785 000 |
0,150 |
1 704 417 750 |
Estonia |
76 787 000 |
0,300 |
23 036 100 |
Ireland |
644 387 000 |
0,300 |
193 316 100 |
Greece |
1 008 319 000 |
0,300 |
302 495 700 |
Spain |
5 387 545 000 |
0,300 |
1 616 263 500 |
France |
9 662 949 000 |
0,300 |
2 898 884 700 |
Italy |
5 901 930 000 |
0,300 |
1 770 579 000 |
Cyprus |
93 145 000 |
0,300 |
27 943 500 |
Latvia |
65 052 000 |
0,300 |
19 515 600 |
Lithuania |
126 059 000 |
0,300 |
37 817 700 |
Luxembourg |
167 502 500 |
0,300 |
50 250 750 |
Hungary |
460 966 000 |
0,300 |
138 289 800 |
Malta |
31 809 500 |
0,300 |
9 542 850 |
Netherlands |
2 848 613 000 |
0,100 |
284 861 300 |
Austria |
1 359 963 000 |
0,225 |
305 991 675 |
Poland |
1 931 300 000 |
0,300 |
579 390 000 |
Portugal |
816 317 000 |
0,300 |
244 895 100 |
Romania |
517 803 000 |
0,300 |
155 340 900 |
Slovenia |
187 721 000 |
0,300 |
56 316 300 |
Slovakia |
227 095 000 |
0,300 |
68 128 500 |
Finland |
877 129 000 |
0,300 |
263 138 700 |
Sweden |
1 736 383 000 |
0,100 |
173 638 300 |
United Kingdom |
8 338 523 000 |
0,300 |
2 501 556 900 |
Total |
57 407 772 000 |
|
14 498 917 425 |
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom (Chapter 1 4)
Member State |
1 % of gross national income |
Uniform rate of ‘additional base’‚ own resource |
‘Additional base’ own resource at uniform rate |
|
(1) |
(2) |
(3) = (1) × (2) |
Belgium |
3 858 487 000 |
|
2 753 903 748 |
Bulgaria |
393 723 000 |
|
281 010 470 |
Czech Republic |
1 510 798 000 |
|
1 078 296 305 |
Denmark |
2 543 328 000 |
|
1 815 240 147 |
Germany |
27 032 865 000 |
|
19 294 067 399 |
Estonia |
155 139 000 |
|
110 726 788 |
Ireland |
1 288 774 000 |
|
919 831 931 |
Greece |
2 205 629 000 |
|
1 574 215 481 |
Spain |
10 857 848 000 |
|
7 749 531 954 |
France |
21 150 397 000 |
|
15 095 595 129 |
Italy |
16 246 488 000 |
|
11 595 546 179 |
Cyprus |
186 290 000 |
|
132 960 077 |
Latvia |
195 565 000 |
0,7137263 (8) |
139 579 889 |
Lithuania |
313 038 000 |
|
223 423 461 |
Luxembourg |
335 005 000 |
|
239 101 888 |
Hungary |
1 096 923 000 |
|
782 902 822 |
Malta |
63 619 000 |
|
45 406 555 |
Netherlands |
6 365 726 000 |
|
4 543 386 226 |
Austria |
3 041 969 000 |
|
2 171 133 356 |
Poland |
3 987 640 000 |
|
2 846 083 644 |
Portugal |
1 632 634 000 |
|
1 165 253 865 |
Romania |
1 409 694 000 |
|
1 006 135 718 |
Slovenia |
376 967 000 |
|
269 051 272 |
Slovakia |
734 482 000 |
|
524 219 139 |
Finland |
2 026 935 000 |
|
1 446 676 869 |
Sweden |
4 116 381 000 |
|
2 937 969 485 |
United Kingdom |
18 182 819 000 |
|
12 977 556 588 |
Total |
131 309 163 000 |
|
93 718 806 385 |
TABLE 4
Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2007/436/EC, Euratom (Chapter 1 6)
Member State |
Gross reduction |
Percentage share of GNI base |
GNI key applied to the gross reduction |
Financing of the reduction in favour of the Netherlands and Sweden |
|
(1) |
(2) |
(3) |
(4) = (1) + (3) |
Belgium |
|
2,94 |
24 892 630 |
24 892 630 |
Bulgaria |
|
0,30 |
2 540 063 |
2 540 063 |
Czech Republic |
|
1,15 |
9 746 757 |
9 746 757 |
Denmark |
|
1,94 |
16 408 018 |
16 408 018 |
Germany |
|
20,59 |
174 399 734 |
174 399 734 |
Estonia |
|
0,12 |
1 000 863 |
1 000 863 |
Ireland |
|
0,98 |
8 314 392 |
8 314 392 |
Greece |
|
1,68 |
14 229 388 |
14 229 388 |
Spain |
|
8,27 |
70 048 284 |
70 048 284 |
France |
|
16,11 |
136 449 600 |
136 449 600 |
Italy |
|
12,37 |
104 812 538 |
104 812 538 |
Cyprus |
|
0,14 |
1 201 831 |
1 201 831 |
Latvia |
|
0,15 |
1 261 667 |
1 261 667 |
Lithuania |
|
0,24 |
2 019 532 |
2 019 532 |
Luxembourg |
|
0,26 |
2 161 250 |
2 161 250 |
Hungary |
|
0,84 |
7 076 685 |
7 076 685 |
Malta |
|
0,05 |
410 431 |
410 431 |
Netherlands |
– 678 824 017 |
4,85 |
41 067 824 |
– 637 756 193 |
Austria |
|
2,32 |
19 624 949 |
19 624 949 |
Poland |
|
3,04 |
25 725 847 |
25 725 847 |
Portugal |
|
1,24 |
10 532 769 |
10 532 769 |
Romania |
|
1,07 |
9 094 495 |
9 094 495 |
Slovenia |
|
0,29 |
2 431 964 |
2 431 964 |
Slovakia |
|
0,56 |
4 738 435 |
4 738 435 |
Finland |
|
1,54 |
13 076 562 |
13 076 562 |
Sweden |
– 168 303 475 |
3,13 |
26 556 407 |
– 141 747 068 |
United Kingdom |
|
13,85 |
117 304 577 |
117 304 577 |
Total |
– 847 127 492 |
100,— |
847 127 492 |
0 |
EU GDP price deflator, in EUR (spring 2011 economic forecast): (a) 2004 EU25 = 107,3995 / (b) 2006 EU25 = 112,1888 / (c) 2006 EU27 = 112,5311 / (d) 2012 EU27 = 120,8724 Lump-sum for the Netherlands: in 2012 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 678 824 017 EUR Lump-sum for Sweden: in 2012 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 168 303 475 EUR |
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2011 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
Description |
Coefficient (9) (%) |
Amount |
||
|
15,0054 |
|
||
|
7,6164 |
|
||
|
7,3890 |
|
||
|
|
114 982 094 901 |
||
|
|
29 243 025 286 |
||
|
|
3 047 748 507 |
||
|
|
26 195 276 779 |
||
|
|
85 739 069 616 |
||
|
|
4 181 273 373 |
||
|
|
319 474 318 |
||
|
|
3 861 799 055 |
||
|
|
61 357 780 |
||
|
|
3 800 441 275 |
According to Article 4(2) of Decision 2007/436/EC, Euratom, during the period 2007-2013 the additional contribution of the United Kingdom resulting from the reduction of allocated expenditure by the expenditure related to enlargement as referred to in point (g) of paragraph 1 of that Article shall not exceed EUR 10 500 000 000 , measured in 2004 prices. The corresponding figures are set out in the table below.
2007-2012 UK corrections Difference in original amount in reference to EUR 10,5 billion threshold (ORD 2007 vs. ORD 2000), in EUR |
Difference in current prices |
Difference in constant 2004 prices |
||
|
0 |
0 |
||
|
– 301 636 064 |
– 279 914 923 |
||
|
–1 350 053 160 |
–1 271 666 250 |
||
|
–2 083 537 505 |
–1 918 060 737 |
||
|
–2 594 262 405 |
–2 350 972 433 |
||
|
n/a |
n/a |
||
|
–6 329 489 133 |
–5 820 614 343 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR – 3 800 441 275 (Chapter 1 5)
Member State |
Percentage share of GNI base |
Shares without the United Kingdom |
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom |
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2 |
Column 4 distributed in accordance with column 3 |
Financing scale |
Financing scale applied to the correction |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = (2) + (4) + (5) |
(7) |
Belgium |
2,94 |
3,41 |
5,32 |
|
1,43 |
4,84 |
183 957 133 |
Bulgaria |
0,30 |
0,35 |
0,54 |
|
0,15 |
0,49 |
18 771 128 |
Czech Republic |
1,15 |
1,34 |
2,08 |
|
0,56 |
1,90 |
72 028 769 |
Denmark |
1,94 |
2,25 |
3,50 |
|
0,94 |
3,19 |
121 255 644 |
Germany |
20,59 |
23,90 |
0,— |
–17,92 |
0,— |
5,97 |
227 039 988 |
Estonia |
0,12 |
0,14 |
0,21 |
|
0,06 |
0,19 |
7 396 403 |
Ireland |
0,98 |
1,14 |
1,78 |
|
0,48 |
1,62 |
61 443 558 |
Greece |
1,68 |
1,95 |
3,04 |
|
0,82 |
2,77 |
105 155 515 |
Spain |
8,27 |
9,60 |
14,96 |
|
4,02 |
13,62 |
517 658 498 |
France |
16,11 |
18,70 |
29,15 |
|
7,84 |
26,53 |
1 008 365 814 |
Italy |
12,37 |
14,36 |
22,39 |
|
6,02 |
20,38 |
774 567 167 |
Cyprus |
0,14 |
0,16 |
0,26 |
|
0,07 |
0,23 |
8 881 558 |
Latvia |
0,15 |
0,17 |
0,27 |
|
0,07 |
0,25 |
9 323 752 |
Lithuania |
0,24 |
0,28 |
0,43 |
|
0,12 |
0,39 |
14 924 392 |
Luxembourg |
0,26 |
0,30 |
0,46 |
|
0,12 |
0,42 |
15 971 690 |
Hungary |
0,84 |
0,97 |
1,51 |
|
0,41 |
1,38 |
52 296 874 |
Malta |
0,05 |
0,06 |
0,09 |
|
0,02 |
0,08 |
3 033 098 |
Netherlands |
4,85 |
5,63 |
0,— |
–4,22 |
0,— |
1,41 |
53 463 603 |
Austria |
2,32 |
2,69 |
0,— |
–2,02 |
0,— |
0,67 |
25 548 480 |
Poland |
3,04 |
3,52 |
5,49 |
|
1,48 |
5,— |
190 114 628 |
Portugal |
1,24 |
1,44 |
2,25 |
|
0,60 |
2,05 |
77 837 419 |
Romania |
1,07 |
1,25 |
1,94 |
|
0,52 |
1,77 |
67 208 537 |
Slovenia |
0,29 |
0,33 |
0,52 |
|
0,14 |
0,47 |
17 972 270 |
Slovakia |
0,56 |
0,65 |
1,01 |
|
0,27 |
0,92 |
35 017 146 |
Finland |
1,54 |
1,79 |
2,79 |
|
0,75 |
2,54 |
96 636 104 |
Sweden |
3,13 |
3,64 |
0,— |
–2,73 |
0,— |
0,91 |
34 572 107 |
United Kingdom |
13,85 |
0,— |
0,— |
|
0,— |
0,— |
0 |
Total |
100,— |
100,— |
100,— |
–26,89 |
26,89 |
100,— |
3 800 441 275 |
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing (13) of the general budget by type of own resource and by Member State
Member State |
Traditional own resources (TOR) |
VAT and GNI-based own resources, including adjustments |
Total own resources (14) |
||||||||
Net sugar sector levies (75 %) |
Net customs duties (75 %) |
Total net traditional own resources (75 %) |
Collection costs (25 % of gross TOR) (p.m.) |
VAT-based own resource |
GNI-based own resource |
Reduction in favour of Netherlands and Sweden |
United Kingdom correction |
Total ‘national contributions’ |
Share in total ‘national contributions’ (%) |
||
|
(1) |
(2) |
(3) = (1) + (2) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) = (5) + (6) + (7) + (8) |
(10) |
(11) = (3) + (9) |
Belgium |
6 600 000 |
1 754 400 000 |
1 761 000 000 |
587 000 000 |
509 177 700 |
2 753 903 748 |
24 892 630 |
183 957 133 |
3 471 931 211 |
3,21 |
5 232 931 211 |
Bulgaria |
400 000 |
55 100 000 |
55 500 000 |
18 500 000 |
54 002 100 |
281 010 470 |
2 540 063 |
18 771 128 |
356 323 761 |
0,33 |
411 823 761 |
Czech Republic |
3 400 000 |
223 600 000 |
227 000 000 |
75 666 667 |
212 024 700 |
1 078 296 305 |
9 746 757 |
72 028 769 |
1 372 096 531 |
1,27 |
1 599 096 531 |
Denmark |
3 400 000 |
341 500 000 |
344 900 000 |
114 966 667 |
298 102 200 |
1 815 240 147 |
16 408 018 |
121 255 644 |
2 251 006 009 |
2,08 |
2 595 906 009 |
Germany |
26 300 000 |
4 012 600 000 |
4 038 900 000 |
1 346 299 996 |
1 704 417 750 |
19 294 067 399 |
174 399 734 |
227 039 988 |
21 399 924 871 |
19,77 |
25 438 824 871 |
Estonia |
0 |
22 300 000 |
22 300 000 |
7 433 333 |
23 036 100 |
110 726 788 |
1 000 863 |
7 396 403 |
142 160 154 |
0,13 |
164 460 154 |
Ireland |
0 |
198 300 000 |
198 300 000 |
66 100 000 |
193 316 100 |
919 831 931 |
8 314 392 |
61 443 558 |
1 182 905 981 |
1,09 |
1 381 205 981 |
Greece |
1 400 000 |
208 300 000 |
209 700 000 |
69 900 000 |
302 495 700 |
1 574 215 481 |
14 229 388 |
105 155 515 |
1 996 096 084 |
1,84 |
2 205 796 084 |
Spain |
4 700 000 |
1 358 000 000 |
1 362 700 000 |
454 233 334 |
1 616 263 500 |
7 749 531 954 |
70 048 284 |
517 658 498 |
9 953 502 236 |
9,20 |
11 316 202 236 |
France |
30 900 000 |
1 710 700 000 |
1 741 600 000 |
580 533 333 |
2 898 884 700 |
15 095 595 129 |
136 449 600 |
1 008 365 814 |
19 139 295 243 |
17,69 |
20 880 895 243 |
Italy |
4 700 000 |
2 193 200 000 |
2 197 900 000 |
732 633 334 |
1 770 579 000 |
11 595 546 179 |
104 812 538 |
774 567 167 |
14 245 504 884 |
13,16 |
16 443 404 884 |
Cyprus |
0 |
29 600 000 |
29 600 000 |
9 866 667 |
27 943 500 |
132 960 077 |
1 201 831 |
8 881 558 |
170 986 966 |
0,16 |
200 586 966 |
Latvia |
0 |
21 400 000 |
21 400 000 |
7 133 333 |
19 515 600 |
139 579 889 |
1 261 667 |
9 323 752 |
169 680 908 |
0,16 |
191 080 908 |
Lithuania |
800 000 |
44 900 000 |
45 700 000 |
15 233 334 |
37 817 700 |
223 423 461 |
2 019 532 |
14 924 392 |
278 185 085 |
0,26 |
323 885 085 |
Luxembourg |
0 |
16 900 000 |
16 900 000 |
5 633 333 |
50 250 750 |
239 101 888 |
2 161 250 |
15 971 690 |
307 485 578 |
0,28 |
324 385 578 |
Hungary |
2 000 000 |
118 800 000 |
120 800 000 |
40 266 667 |
138 289 800 |
782 902 822 |
7 076 685 |
52 296 874 |
980 566 181 |
0,91 |
1 101 366 181 |
Malta |
0 |
12 400 000 |
12 400 000 |
4 133 333 |
9 542 850 |
45 406 555 |
410 431 |
3 033 098 |
58 392 934 |
0,05 |
70 792 934 |
Netherlands |
7 300 000 |
2 107 700 000 |
2 115 000 000 |
705 000 000 |
284 861 300 |
4 543 386 226 |
– 637 756 193 |
53 463 603 |
4 243 954 936 |
3,92 |
6 358 954 936 |
Austria |
3 200 000 |
180 700 000 |
183 900 000 |
61 300 000 |
305 991 675 |
2 171 133 356 |
19 624 949 |
25 548 480 |
2 522 298 460 |
2,33 |
2 706 198 460 |
Poland |
12 800 000 |
406 800 000 |
419 600 000 |
139 866 667 |
579 390 000 |
2 846 083 644 |
25 725 847 |
190 114 628 |
3 641 314 119 |
3,36 |
4 060 914 119 |
Portugal |
200 000 |
149 300 000 |
149 500 000 |
49 833 334 |
244 895 100 |
1 165 253 865 |
10 532 769 |
77 837 419 |
1 498 519 153 |
1,38 |
1 648 019 153 |
Romania |
1 000 000 |
120 900 000 |
121 900 000 |
40 633 333 |
155 340 900 |
1 006 135 718 |
9 094 495 |
67 208 537 |
1 237 779 650 |
1,14 |
1 359 679 650 |
Slovenia |
0 |
76 600 000 |
76 600 000 |
25 533 333 |
56 316 300 |
269 051 272 |
2 431 964 |
17 972 270 |
345 771 806 |
0,32 |
422 371 806 |
Slovakia |
1 400 000 |
122 000 000 |
123 400 000 |
41 133 334 |
68 128 500 |
524 219 139 |
4 738 435 |
35 017 146 |
632 103 220 |
0,58 |
755 503 220 |
Finland |
800 000 |
165 600 000 |
166 400 000 |
55 466 667 |
263 138 700 |
1 446 676 869 |
13 076 562 |
96 636 104 |
1 819 528 235 |
1,68 |
1 985 928 235 |
Sweden |
2 600 000 |
527 200 000 |
529 800 000 |
176 600 000 |
173 638 300 |
2 937 969 485 |
– 141 747 068 |
34 572 107 |
3 004 432 824 |
2,78 |
3 534 232 824 |
United Kingdom |
9 500 000 |
2 992 400 000 |
3 001 900 000 |
1 000 633 334 |
2 501 556 900 |
12 977 556 588 |
117 304 577 |
–3 800 441 275 |
11 795 976 790 |
10,90 |
14 797 876 790 |
Total |
123 400 000 |
19 171 200 000 |
19 294 600 000 |
6 431 533 333 |
14 498 917 425 |
93 718 806 385 |
0 |
0 |
108 217 723 810 |
100,— |
127 512 323 810 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
1 |
OWN RESOURCES |
127 433 990 746 |
120 566 371 247 |
|
3 |
SURPLUSES, BALANCES AND ADJUSTMENTS |
p.m. |
4 539 394 283 |
|
4 |
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES |
1 260 442 599 |
1 180 425 515 |
|
5 |
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS |
59 792 480 |
57 294 000 |
|
6 |
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES |
50 000 000 |
30 000 000 |
|
7 |
INTEREST ON LATE PAYMENTS AND FINES |
123 000 000 |
123 000 000 |
|
8 |
BORROWING AND LENDING OPERATIONS |
130 617 123 |
438 717 |
|
9 |
MISCELLANEOUS REVENUE |
30 200 000 |
30 210 000 |
|
|
GRAND TOTAL |
129 088 042 948 |
126 527 133 762 |
|
TITLE 1
OWN RESOURCES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||
CHAPTER 1 1 |
||||||||||||||||
1 1 0 |
Production levies related to the marketing year 2005/2006 and previous years |
p.m. |
p.m. |
|
||||||||||||
1 1 1 |
Sugar storage levies |
p.m. |
p.m. |
|
||||||||||||
1 1 3 |
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose |
p.m. |
p.m. |
|
||||||||||||
1 1 7 |
Production charge |
123 400 000 |
123 400 000 |
|
||||||||||||
1 1 8 |
One-off amounts on additional sugar quotas and supplementary isoglucose quotas |
p.m. |
p.m. |
|
||||||||||||
1 1 9 |
Surplus amount |
p.m. |
p.m. |
|
||||||||||||
|
CHAPTER 1 1 — TOTAL |
123 400 000 |
123 400 000 |
|
||||||||||||
CHAPTER 1 2 |
||||||||||||||||
1 2 0 |
Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom |
19 171 200 000 |
16 653 700 000 |
|
||||||||||||
|
CHAPTER 1 2 — TOTAL |
19 171 200 000 |
16 653 700 000 |
|
||||||||||||
CHAPTER 1 3 |
||||||||||||||||
1 3 0 |
Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom |
14 498 917 425 |
13 786 799 525 |
|
||||||||||||
|
CHAPTER 1 3 — TOTAL |
14 498 917 425 |
13 786 799 525 |
|
||||||||||||
CHAPTER 1 4 |
||||||||||||||||
1 4 0 |
Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom |
93 640 473 321 |
90 002 471 722 |
|
||||||||||||
|
CHAPTER 1 4 — TOTAL |
93 640 473 321 |
90 002 471 722 |
|
||||||||||||
CHAPTER 1 5 |
||||||||||||||||
1 5 0 |
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom |
0 |
0 |
|
||||||||||||
|
CHAPTER 1 5 — TOTAL |
0 |
0 |
|
||||||||||||
CHAPTER 1 6 |
||||||||||||||||
1 6 0 |
Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom |
0 |
0 |
|
||||||||||||
|
CHAPTER 1 6 — TOTAL |
0 |
0 |
|
||||||||||||
|
Title 1 — Total |
127 433 990 746 |
120 566 371 247 |
|
||||||||||||
|
CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)
1 1 0 Production levies related to the marketing year 2005/2006 and previous years
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a ‘production charge’.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
p.m. |
– 433 885,15 |
Bulgaria |
— |
— |
0,— |
Czech Republic |
p.m. |
p.m. |
– 198 248,96 |
Denmark |
p.m. |
p.m. |
– 218 301,84 |
Germany |
p.m. |
p.m. |
– 941 535,97 |
Estonia |
— |
— |
0,— |
Ireland |
p.m. |
p.m. |
–70 308,42 |
Greece |
p.m. |
p.m. |
–72 391,19 |
Spain |
p.m. |
p.m. |
– 303 037,04 |
France |
p.m. |
p.m. |
0,— |
Italy |
p.m. |
p.m. |
– 328 684,11 |
Cyprus |
— |
— |
0,— |
Latvia |
p.m. |
p.m. |
–19 326,14 |
Lithuania |
p.m. |
p.m. |
–30 343,41 |
Luxembourg |
— |
— |
0,— |
Hungary |
p.m. |
p.m. |
– 133 237,17 |
Malta |
— |
— |
0,— |
Netherlands |
p.m. |
p.m. |
– 443 092,56 |
Austria |
p.m. |
p.m. |
– 182 835,37 |
Poland |
p.m. |
p.m. |
– 793 934,36 |
Portugal |
p.m. |
p.m. |
–26 956,74 |
Romania |
— |
— |
0,— |
Slovenia |
p.m. |
p.m. |
–13 024,91 |
Slovakia |
p.m. |
p.m. |
– 154 892,39 |
Finland |
p.m. |
p.m. |
–52 967,13 |
Sweden |
p.m. |
p.m. |
2 527 967,34 |
United Kingdom |
p.m. |
p.m. |
– 321 951,81 |
Article 1 1 0 — Total |
p.m. |
p.m. |
–2 210 987,33 |
1 1 1 Sugar storage levies
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004 laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).
It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.
This article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due according to Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.
Figures are net of collection costs.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
p.m. |
0,— |
Bulgaria |
p.m. |
p.m. |
0,— |
Czech Republic |
p.m. |
p.m. |
0,— |
Denmark |
p.m. |
p.m. |
0,— |
Germany |
p.m. |
p.m. |
0,— |
Estonia |
p.m. |
p.m. |
0,— |
Ireland |
p.m. |
p.m. |
0,— |
Greece |
p.m. |
p.m. |
0,— |
Spain |
p.m. |
p.m. |
537 393,75 |
France |
p.m. |
p.m. |
0,— |
Italy |
p.m. |
p.m. |
0,— |
Cyprus |
p.m. |
p.m. |
0,— |
Latvia |
p.m. |
p.m. |
0,— |
Lithuania |
p.m. |
p.m. |
0,— |
Luxembourg |
— |
— |
0,— |
Hungary |
p.m. |
p.m. |
0,— |
Malta |
p.m. |
p.m. |
0,— |
Netherlands |
p.m. |
p.m. |
0,— |
Austria |
p.m. |
p.m. |
0,— |
Poland |
p.m. |
p.m. |
0,— |
Portugal |
p.m. |
p.m. |
0,— |
Romania |
p.m. |
p.m. |
0,— |
Slovenia |
p.m. |
p.m. |
0,— |
Slovakia |
p.m. |
p.m. |
0,— |
Finland |
p.m. |
p.m. |
0,— |
Sweden |
p.m. |
p.m. |
0,— |
United Kingdom |
p.m. |
p.m. |
0,— |
Article 1 1 1 — Total |
p.m. |
p.m. |
537 393,75 |
1 1 3 Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.
Figures are net of collection costs.
Legal basis
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
p.m. |
0,— |
Bulgaria |
— |
— |
0,— |
Czech Republic |
p.m. |
p.m. |
0,— |
Denmark |
p.m. |
p.m. |
0,— |
Germany |
p.m. |
p.m. |
202 411,39 |
Estonia |
— |
— |
0,— |
Ireland |
p.m. |
p.m. |
0,— |
Greece |
p.m. |
p.m. |
0,— |
Spain |
p.m. |
p.m. |
20 168 087,25 |
France |
p.m. |
p.m. |
0,— |
Italy |
p.m. |
p.m. |
0,— |
Cyprus |
— |
— |
0,— |
Latvia |
p.m. |
p.m. |
0,— |
Lithuania |
p.m. |
p.m. |
0,— |
Luxembourg |
— |
— |
0,— |
Hungary |
p.m. |
p.m. |
0,— |
Malta |
— |
— |
0,— |
Netherlands |
p.m. |
p.m. |
0,— |
Austria |
p.m. |
p.m. |
0,— |
Poland |
p.m. |
p.m. |
0,— |
Portugal |
p.m. |
p.m. |
0,— |
Romania |
— |
— |
0,— |
Slovenia |
p.m. |
p.m. |
0,— |
Slovakia |
p.m. |
p.m. |
0,— |
Finland |
p.m. |
p.m. |
0,— |
Sweden |
p.m. |
p.m. |
0,— |
United Kingdom |
p.m. |
p.m. |
0,— |
Article 1 1 3 — Total |
p.m. |
p.m. |
20 370 498,64 |
1 1 7 Production charge
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
123 400 000 |
123 400 000 |
|
Remarks
Under the actual common organisation of the markets in the sugar sector, a production charge is levied on undertakings producing sugar, isoglucose or inulin syrup.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
6 600 000 |
6 600 000 |
6 601 725,90 |
Bulgaria |
400 000 |
400 000 |
401 391,— |
Czech Republic |
3 400 000 |
3 400 000 |
3 252 480,08 |
Denmark |
3 400 000 |
3 400 000 |
3 352 167,49 |
Germany |
26 300 000 |
26 300 000 |
26 339 173,20 |
Estonia |
— |
— |
0,— |
Ireland |
p.m. |
p.m. |
0,— |
Greece |
1 400 000 |
1 400 000 |
1 428 318,— |
Spain |
4 700 000 |
4 700 000 |
7 548 059,68 |
France |
30 900 000 |
30 900 000 |
30 933 280,80 |
Italy |
4 700 000 |
4 700 000 |
3 962 693,25 |
Cyprus |
— |
— |
0,— |
Latvia |
p.m. |
p.m. |
0,— |
Lithuania |
800 000 |
800 000 |
812 268,— |
Luxembourg |
— |
— |
0,— |
Hungary |
2 000 000 |
2 000 000 |
1 934 596,18 |
Malta |
— |
— |
0,— |
Netherlands |
7 300 000 |
7 300 000 |
7 243 992,— |
Austria |
3 200 000 |
3 200 000 |
3 159 246,60 |
Poland |
12 800 000 |
12 800 000 |
13 605 406,35 |
Portugal |
200 000 |
200 000 |
56 250,— |
Romania |
1 000 000 |
1 000 000 |
961 638,39 |
Slovenia |
p.m. |
p.m. |
0,— |
Slovakia |
1 400 000 |
1 400 000 |
1 317 300,75 |
Finland |
800 000 |
800 000 |
728 991,— |
Sweden |
2 600 000 |
2 600 000 |
2 769 232,85 |
United Kingdom |
9 500 000 |
9 500 000 |
9 814 810,16 |
Article 1 1 7 — Total |
123 400 000 |
123 400 000 |
126 223 021,68 |
1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
A one-off amount is levied on additional sugar quota or supplementary isoglucose quota which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
p.m. |
0,— |
Bulgaria |
p.m. |
p.m. |
0,— |
Czech Republic |
p.m. |
p.m. |
0,— |
Denmark |
p.m. |
p.m. |
0,— |
Germany |
p.m. |
p.m. |
0,— |
Estonia |
— |
— |
0,— |
Ireland |
p.m. |
p.m. |
0,— |
Greece |
p.m. |
p.m. |
0,— |
Spain |
p.m. |
p.m. |
0,— |
France |
p.m. |
p.m. |
0,— |
Italy |
p.m. |
p.m. |
0,— |
Cyprus |
— |
— |
0,— |
Latvia |
p.m. |
p.m. |
0,— |
Lithuania |
p.m. |
p.m. |
0,— |
Luxembourg |
— |
— |
0,— |
Hungary |
p.m. |
p.m. |
0,— |
Malta |
— |
— |
0,— |
Netherlands |
p.m. |
p.m. |
0,— |
Austria |
p.m. |
p.m. |
0,— |
Poland |
p.m. |
p.m. |
0,— |
Portugal |
p.m. |
p.m. |
0,— |
Romania |
p.m. |
p.m. |
0,— |
Slovenia |
p.m. |
p.m. |
0,— |
Slovakia |
p.m. |
p.m. |
0,— |
Finland |
p.m. |
p.m. |
0,— |
Sweden |
p.m. |
p.m. |
0,— |
United Kingdom |
p.m. |
p.m. |
0,— |
Article 1 1 8 — Total |
p.m. |
p.m. |
0,— |
1 1 9 Surplus amount
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its territory in accordance with Article 64 of Regulation (EC) No 1234/2007.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
p.m. |
0,— |
Bulgaria |
p.m. |
p.m. |
0,— |
Czech Republic |
p.m. |
p.m. |
0,— |
Denmark |
p.m. |
p.m. |
0,— |
Germany |
p.m. |
p.m. |
685 232,60 |
Estonia |
— |
— |
0,— |
Ireland |
p.m. |
p.m. |
0,— |
Greece |
p.m. |
p.m. |
0,— |
Spain |
p.m. |
p.m. |
0,— |
France |
p.m. |
p.m. |
0,— |
Italy |
p.m. |
p.m. |
0,— |
Cyprus |
— |
— |
0,— |
Latvia |
p.m. |
p.m. |
0,— |
Lithuania |
p.m. |
p.m. |
0,— |
Luxembourg |
— |
— |
0,— |
Hungary |
p.m. |
p.m. |
797,49 |
Malta |
— |
— |
0,— |
Netherlands |
p.m. |
p.m. |
0,— |
Austria |
p.m. |
p.m. |
0,— |
Poland |
p.m. |
p.m. |
0,— |
Portugal |
p.m. |
p.m. |
0,— |
Romania |
p.m. |
p.m. |
0,72 |
Slovenia |
p.m. |
p.m. |
0,— |
Slovakia |
p.m. |
p.m. |
0,— |
Finland |
p.m. |
p.m. |
1 684,50 |
Sweden |
p.m. |
p.m. |
0,— |
United Kingdom |
p.m. |
p.m. |
0,— |
Article 1 1 9 — Total |
p.m. |
p.m. |
687 715,31 |
CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM
1 2 0 Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
19 171 200 000 |
16 653 700 000 |
|
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
1 754 400 000 |
1 507 642 260 |
1 483 422 118,40 |
Bulgaria |
55 100 000 |
45 406 418 |
42 022 645,50 |
Czech Republic |
223 600 000 |
191 135 846 |
186 301 354,30 |
Denmark |
341 500 000 |
299 756 949 |
303 700 001,39 |
Germany |
4 012 600 000 |
3 328 560 834 |
3 038 258 358,65 |
Estonia |
22 300 000 |
19 766 244 |
17 244 849,47 |
Ireland |
198 300 000 |
176 031 452 |
185 713 964,70 |
Greece |
208 300 000 |
192 814 112 |
214 076 433,64 |
Spain |
1 358 000 000 |
1 182 245 136 |
1 130 128 280,08 |
France |
1 710 700 000 |
1 450 021 795 |
1 376 366 070,26 |
Italy |
2 193 200 000 |
1 893 363 721 |
1 664 326 080,82 |
Cyprus |
29 600 000 |
26 199 596 |
26 433 523,77 |
Latvia |
21 400 000 |
18 274 452 |
16 781 847,23 |
Lithuania |
44 900 000 |
38 693 354 |
38 276 924,16 |
Luxembourg |
16 900 000 |
13 705 839 |
12 734 500,80 |
Hungary |
118 800 000 |
97 525 900 |
90 777 095,62 |
Malta |
12 400 000 |
10 535 781 |
9 812 107,93 |
Netherlands |
2 107 700 000 |
1 779 241 635 |
1 742 430 649,14 |
Austria |
180 700 000 |
160 367 637 |
163 622 479,36 |
Poland |
406 800 000 |
332 949 320 |
305 001 121,55 |
Portugal |
149 300 000 |
128 853 531 |
134 196 822,74 |
Romania |
120 900 000 |
103 120 120 |
99 894 995,54 |
Slovenia |
76 600 000 |
66 571 217 |
66 642 958,10 |
Slovakia |
122 000 000 |
105 823 993 |
106 097 143,47 |
Finland |
165 600 000 |
141 720 237 |
126 350 841,61 |
Sweden |
527 200 000 |
456 395 106 |
429 028 434,14 |
United Kingdom |
2 992 400 000 |
2 776 877 515 |
2 504 041 584,42 |
Article 1 2 0 — Total |
19 171 200 000 |
16 543 600 000 |
15 513 683 186,79 |
CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC, EURATOM
1 3 0 Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
14 498 917 425 |
13 786 799 525 |
|
Remarks
The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
509 177 700 |
488 276 100 |
431 826 000,— |
Bulgaria |
54 002 100 |
50 703 900 |
47 289 600,02 |
Czech Republic |
212 024 700 |
195 863 100 |
192 799 734,77 |
Denmark |
298 102 200 |
289 130 700 |
279 421 562,74 |
Germany |
1 704 417 750 |
1 653 923 250 |
1 591 451 700,— |
Estonia |
23 036 100 |
21 597 900 |
19 381 200,14 |
Ireland |
193 316 100 |
190 045 350 |
192 087 600,— |
Greece |
302 495 700 |
305 838 000 |
324 634 500,— |
Spain |
1 616 263 500 |
1 577 470 500 |
1 171 392 600,— |
France |
2 898 884 700 |
2 797 328 100 |
2 601 826 800,— |
Italy |
1 770 579 000 |
1 727 718 300 |
1 813 767 300,— |
Cyprus |
27 943 500 |
26 898 000 |
25 190 100,— |
Latvia |
19 515 600 |
18 468 900 |
20 313 767,67 |
Lithuania |
37 817 700 |
35 444 400 |
39 432 450,06 |
Luxembourg |
50 250 750 |
47 477 700 |
41 264 700,— |
Hungary |
138 289 800 |
126 576 000 |
121 352 455,40 |
Malta |
9 542 850 |
9 148 950 |
8 246 700,— |
Netherlands |
284 861 300 |
276 721 000 |
257 072 000,— |
Austria |
305 991 675 |
296 038 350 |
286 416 900,— |
Poland |
579 390 000 |
543 004 800 |
508 626 127,99 |
Portugal |
244 895 100 |
246 720 750 |
239 920 200,— |
Romania |
155 340 900 |
138 123 000 |
135 033 583,98 |
Slovenia |
56 316 300 |
54 279 000 |
51 704 850,— |
Slovakia |
68 128 500 |
64 378 800 |
75 822 000,— |
Finland |
263 138 700 |
251 985 600 |
232 248 600,— |
Sweden |
173 638 300 |
167 499 100 |
147 496 863,57 |
United Kingdom |
2 501 556 900 |
2 525 317 500 |
2 536 496 853,70 |
Article 1 3 0 — Total |
14 498 917 425 |
14 125 977 050 |
13 392 516 750,04 |
CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC, EURATOM
1 4 0 Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
93 640 473 321 |
90 002 471 722 |
|
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the European Union is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,7137 %.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
2 753 903 748 |
2 551 066 178 |
2 621 134 499,— |
Bulgaria |
281 010 470 |
255 205 042 |
247 201 341,05 |
Czech Republic |
1 078 296 305 |
960 003 889 |
1 022 419 464,56 |
Denmark |
1 815 240 147 |
1 695 375 032 |
1 767 514 327,81 |
Germany |
19 294 067 399 |
18 015 507 359 |
18 636 926 600,— |
Estonia |
110 726 788 |
101 212 405 |
98 307 875,70 |
Ireland |
919 831 931 |
873 866 920 |
958 866 432,— |
Greece |
1 574 215 481 |
1 500 777 282 |
1 731 945 117,— |
Spain |
7 749 531 954 |
7 271 600 414 |
7 710 542 285,— |
France |
15 095 595 129 |
14 023 354 543 |
14 810 280 668,— |
Italy |
11 595 546 179 |
10 865 931 276 |
11 451 174 444,— |
Cyprus |
132 960 077 |
123 682 439 |
125 744 407,— |
Latvia |
139 579 889 |
128 706 435 |
130 292 513,42 |
Lithuania |
223 423 461 |
200 238 365 |
196 839 633,19 |
Luxembourg |
239 101 888 |
218 312 058 |
205 985 892,— |
Hungary |
782 902 822 |
674 869 380 |
685 590 645,37 |
Malta |
45 406 555 |
42 068 721 |
41 166 029,— |
Netherlands |
4 543 386 226 |
4 222 386 866 |
4 358 377 184,— |
Austria |
2 171 133 356 |
2 018 923 381 |
2 095 235 440,— |
Poland |
2 846 083 644 |
2 545 101 391 |
2 537 771 911,02 |
Portugal |
1 165 253 865 |
1 134 471 861 |
1 197 638 089,— |
Romania |
1 006 135 718 |
860 848 950 |
884 685 148,34 |
Slovenia |
269 051 272 |
249 585 810 |
258 101 226,— |
Slovakia |
524 219 139 |
473 926 800 |
485 647 281,— |
Finland |
1 446 676 869 |
1 331 002 925 |
1 315 128 025,— |
Sweden |
2 937 969 485 |
2 712 618 260 |
2 491 540 468,13 |
United Kingdom |
12 977 556 588 |
12 445 868 215 |
12 881 886 582,49 |
Article 1 4 0 — Total |
93 718 806 385 |
87 496 512 197 |
90 947 943 529,08 |
CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES
1 5 0 Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2007/436/EC, Euratom
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
0 |
0 |
|
Remarks
The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
183 957 133 |
185 512 958 |
166 903 516,— |
Bulgaria |
18 771 128 |
18 558 453 |
15 740 807,— |
Czech Republic |
72 028 769 |
69 811 267 |
64 920 329,01 |
Denmark |
121 255 644 |
123 287 291 |
112 564 693,07 |
Germany |
227 039 988 |
230 537 205 |
210 656 145,— |
Estonia |
7 396 403 |
7 360 143 |
6 259 858,02 |
Ireland |
61 443 558 |
63 547 406 |
61 056 836,— |
Greece |
105 155 515 |
109 136 186 |
110 283 440,— |
Spain |
517 658 498 |
528 789 146 |
490 976 949,— |
France |
1 008 365 814 |
1 019 775 186 |
943 060 313,— |
Italy |
774 567 167 |
790 168 077 |
729 165 665,— |
Cyprus |
8 881 558 |
8 994 159 |
8 006 908,— |
Latvia |
9 323 752 |
9 359 503 |
8 297 481,81 |
Lithuania |
14 924 392 |
14 561 289 |
12 533 972,01 |
Luxembourg |
15 971 690 |
15 875 604 |
13 116 370,— |
Hungary |
52 296 874 |
49 076 349 |
43 608 873,48 |
Malta |
3 033 098 |
3 059 228 |
2 621 291,— |
Netherlands |
53 463 603 |
54 032 187 |
49 263 430,— |
Austria |
25 548 480 |
25 835 351 |
23 682 779,— |
Poland |
190 114 628 |
185 079 200 |
161 400 776,52 |
Portugal |
77 837 419 |
82 498 538 |
76 260 874,— |
Romania |
67 208 537 |
62 600 742 |
56 402 059,85 |
Slovenia |
17 972 270 |
18 149 824 |
16 434 869,— |
Slovakia |
35 017 146 |
34 463 850 |
30 924 105,— |
Finland |
96 636 104 |
96 790 233 |
83 742 170,— |
Sweden |
34 572 107 |
34 712 285 |
28 058 560,26 |
United Kingdom |
–3 800 441 275 |
–3 841 571 660 |
–3 653 946 055,16 |
Article 1 5 0 — Total |
0 |
0 |
– 128 002 984,13 |
CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN
1 6 0 Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article 2(5) of Decision 2007/436/EC, Euratom
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
0 |
0 |
|
Remarks
For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR 605 000 000 and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in 2004 prices. These amounts are adjusted to current prices.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9) thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
24 892 630 |
24 197 489 |
23 602 839,— |
Bulgaria |
2 540 063 |
2 420 682 |
2 226 003,— |
Czech Republic |
9 746 757 |
9 105 873 |
9 215 961,70 |
Denmark |
16 408 018 |
16 081 048 |
15 915 633,38 |
Germany |
174 399 734 |
170 881 511 |
167 822 128,— |
Estonia |
1 000 863 |
960 025 |
885 244,— |
Ireland |
8 314 392 |
8 288 842 |
8 634 417,— |
Greece |
14 229 388 |
14 235 241 |
15 595 850,— |
Spain |
70 048 284 |
68 972 916 |
69 432 028,— |
France |
136 449 600 |
133 014 961 |
133 363 878,— |
Italy |
104 812 538 |
103 066 026 |
103 115 739,— |
Cyprus |
1 201 831 |
1 173 158 |
1 132 305,— |
Latvia |
1 261 667 |
1 220 812 |
1 173 225,42 |
Lithuania |
2 019 532 |
1 899 310 |
1 772 504,99 |
Luxembourg |
2 161 250 |
2 070 743 |
1 854 865,— |
Hungary |
7 076 685 |
6 401 302 |
6 170 537,55 |
Malta |
410 431 |
399 032 |
370 693,— |
Netherlands |
– 637 756 193 |
– 624 989 585 |
– 612 147 160,— |
Austria |
19 624 949 |
19 149 984 |
18 867 213,— |
Poland |
25 725 847 |
24 140 912 |
22 857 540,24 |
Portugal |
10 532 769 |
10 760 744 |
10 784 513,— |
Romania |
9 094 495 |
8 165 364 |
7 961 951,62 |
Slovenia |
2 431 964 |
2 367 383 |
2 324 155,— |
Slovakia |
4 738 435 |
4 495 312 |
4 373 165,— |
Finland |
13 076 562 |
12 624 890 |
11 842 488,— |
Sweden |
– 141 747 068 |
– 139 156 091 |
– 148 490 504,73 |
United Kingdom |
117 304 577 |
118 052 116 |
116 095 014,16 |
Article 1 6 0 — Total |
0 |
0 |
–3 247 772,67 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||
CHAPTER 3 0 |
||||||||||||||||
3 0 0 |
Surplus available from the preceding financial year |
p.m. |
4 539 394 283 |
|
||||||||||||
3 0 2 |
Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions |
p.m. |
p.m. |
|
||||||||||||
|
CHAPTER 3 0 — TOTAL |
p.m. |
4 539 394 283 |
|
||||||||||||
CHAPTER 3 1 |
||||||||||||||||
3 1 0 |
Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
|||||||||||||||
3 1 0 3 |
Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000 |
p.m. |
p.m. |
|
||||||||||||
|
Article 3 1 0 — Total |
p.m. |
p.m. |
|
||||||||||||
|
CHAPTER 3 1 — TOTAL |
p.m. |
p.m. |
|
||||||||||||
CHAPTER 3 2 |
||||||||||||||||
3 2 0 |
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
|||||||||||||||
3 2 0 3 |
Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000 |
p.m. |
p.m. |
|
||||||||||||
|
Article 3 2 0 — Total |
p.m. |
p.m. |
|
||||||||||||
|
CHAPTER 3 2 — TOTAL |
p.m. |
p.m. |
|
||||||||||||
CHAPTER 3 4 |
||||||||||||||||
3 4 0 |
Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice |
p.m. |
p.m. |
|
||||||||||||
|
CHAPTER 3 4 — TOTAL |
p.m. |
p.m. |
|
||||||||||||
CHAPTER 3 5 |
||||||||||||||||
3 5 0 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
|||||||||||||||
3 5 0 4 |
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
p.m. |
|
||||||||||||
|
Article 3 5 0 — Total |
p.m. |
p.m. |
|
||||||||||||
|
CHAPTER 3 5 — TOTAL |
p.m. |
p.m. |
|
||||||||||||
CHAPTER 3 6 |
||||||||||||||||
3 6 0 |
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
|||||||||||||||
3 6 0 4 |
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom |
p.m. |
p.m. |
|
||||||||||||
|
Article 3 6 0 — Total |
p.m. |
p.m. |
|
||||||||||||
|
CHAPTER 3 6 — TOTAL |
p.m. |
p.m. |
|
||||||||||||
|
Title 3 — Total |
p.m. |
4 539 394 283 |
|
||||||||||||
|
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0 Surplus available from the preceding financial year
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
4 539 394 283 |
|
Remarks
According to Article 15 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 34 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 27 02 01 of the statement of expenditure of Section III ‘Commission’.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).
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), and in particular Article 15 thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.
3 0 2 Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for external actions in accordance with Article 3 of Regulation (EC, Euratom) No 480/2009.
Legal basis
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).
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), and in particular Article 4(3) thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).
CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000
3 1 0 Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000
3 1 0 3 Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to European Union rules and credited with the 12 payments actually made during the previous financial year. The Commission works out the balance and informs the Member States in time for them to enter it in the Commission's account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.
Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
Legal basis
Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4), (5) and (8) thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
28 248 000 |
7 357 362,42 |
Bulgaria |
p.m. |
492 000 |
–1 294 711,69 |
Czech Republic |
p.m. |
7 670 000 |
–11 906 121,96 |
Denmark |
p.m. |
2 075 000 |
–22 563 587,04 |
Germany |
p.m. |
16 721 000 |
–4 581 894,70 |
Estonia |
p.m. |
1 256 000 |
330 451,79 |
Ireland |
p.m. |
3 469 000 |
1 693 596,80 |
Greece |
p.m. |
–27 208 000 |
–30 997 449,26 |
Spain |
p.m. |
386 936 000 |
– 410 984 417,75 |
France |
p.m. |
119 302 000 |
– 221 259 772,54 |
Italy |
p.m. |
83 866 000 |
– 254 861 905,25 |
Cyprus |
p.m. |
67 000 |
– 294 300,— |
Latvia |
p.m. |
–2 630 000 |
–6 634 845,10 |
Lithuania |
p.m. |
–7 591 000 |
–7 811 097,62 |
Luxembourg |
p.m. |
– 808 000 |
–2 000 722,37 |
Hungary |
p.m. |
–10 819 000 |
–1 915 479,20 |
Malta |
p.m. |
306 000 |
– 159 424,14 |
Netherlands |
p.m. |
13 623 000 |
–54 736 057,23 |
Austria |
p.m. |
4 800 000 |
639 057,65 |
Poland |
p.m. |
–2 181 000 |
9 631 165,93 |
Portugal |
p.m. |
10 613 000 |
36 351 997,09 |
Romania |
p.m. |
–48 000 |
–10 962 891,26 |
Slovenia |
p.m. |
451 000 |
–1 587 614,70 |
Slovakia |
p.m. |
–4 424 000 |
–22 450 551,97 |
Finland |
p.m. |
14 757 000 |
–5 555 005,07 |
Sweden |
p.m. |
6 459 000 |
2 011 792,57 |
United Kingdom |
p.m. |
27 757 000 |
92 552 191,93 |
Item 3 1 0 3 — Total |
p.m. |
673 159 000 |
– 921 990 232,67 |
CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000
3 2 0 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000
3 2 0 3 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/2000
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to European Union rules and credited with the 12 payments made during that previous financial year.
The Commission works out the balance and informs the Member States in time for them to enter it in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the same year.
Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/2000.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6), (7) and (8) thereof.
Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
75 091 000 |
39 933 807,68 |
Bulgaria |
p.m. |
18 780 000 |
– 107 669,63 |
Czech Republic |
p.m. |
193 523 000 |
28 501 508,13 |
Denmark |
p.m. |
8 750 000 |
–57 720 359,25 |
Germany |
p.m. |
– 413 112 000 |
57 539 441,10 |
Estonia |
p.m. |
5 607 000 |
573 727,67 |
Ireland |
p.m. |
12 642 000 |
–5 995 050,99 |
Greece |
p.m. |
– 125 366 000 |
– 115 864 325,30 |
Spain |
p.m. |
80 168 000 |
– 103 140 187,09 |
France |
p.m. |
5 653 000 |
–55 616 599,35 |
Italy |
p.m. |
832 542 000 |
–70 223 506,02 |
Cyprus |
p.m. |
– 259 000 |
–1 496 839,30 |
Latvia |
p.m. |
4 298 000 |
3 532 293,64 |
Lithuania |
p.m. |
13 405 000 |
–10 516 115,80 |
Luxembourg |
p.m. |
–3 302 000 |
–9 477 538,59 |
Hungary |
p.m. |
–12 955 000 |
16 289 448,24 |
Malta |
p.m. |
1 449 000 |
– 812 602,24 |
Netherlands |
p.m. |
–7 047 000 |
– 141 264 919,18 |
Austria |
p.m. |
130 157 000 |
35 398 297,91 |
Poland |
p.m. |
8 593 000 |
91 919 397,65 |
Portugal |
p.m. |
52 802 000 |
151 163 451,19 |
Romania |
p.m. |
36 444 000 |
–25 486 732,59 |
Slovenia |
p.m. |
2 221 000 |
–7 306 020,34 |
Slovakia |
p.m. |
796 000 |
–35 824 059,95 |
Finland |
p.m. |
104 522 000 |
–59 746 551,73 |
Sweden |
p.m. |
101 843 000 |
278 704 851,64 |
United Kingdom |
p.m. |
14 478 000 |
115 893 632,30 |
Item 3 2 0 3 — Total |
p.m. |
1 141 723 000 |
118 850 779,80 |
CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE
3 4 0 Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State's contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003, p. 1).
The Commission works out each Member State's balance and informs them in time for them to enter it in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December, according to Article 10a of that Regulation.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10a thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
p.m. |
1 307 848,04 |
Bulgaria |
p.m. |
p.m. |
129 234,44 |
Czech Republic |
p.m. |
p.m. |
527 689,— |
Denmark |
p.m. |
p.m. |
–4 137 533,44 |
Germany |
p.m. |
p.m. |
9 288 650,97 |
Estonia |
p.m. |
p.m. |
51 643,63 |
Ireland |
p.m. |
p.m. |
–2 728 822,80 |
Greece |
p.m. |
p.m. |
863 163,37 |
Spain |
p.m. |
p.m. |
3 912 299,77 |
France |
p.m. |
p.m. |
7 347 225,81 |
Italy |
p.m. |
p.m. |
5 698 862,08 |
Cyprus |
p.m. |
p.m. |
63 714,04 |
Latvia |
p.m. |
p.m. |
76 428,93 |
Lithuania |
p.m. |
p.m. |
103 676,29 |
Luxembourg |
p.m. |
p.m. |
101 749,85 |
Hungary |
p.m. |
p.m. |
333 541,98 |
Malta |
p.m. |
p.m. |
20 554,90 |
Netherlands |
p.m. |
p.m. |
2 119 574,07 |
Austria |
p.m. |
p.m. |
1 039 960,18 |
Poland |
p.m. |
p.m. |
1 219 366,32 |
Portugal |
p.m. |
p.m. |
618 288,07 |
Romania |
p.m. |
p.m. |
430 473,28 |
Slovenia |
p.m. |
p.m. |
132 497,46 |
Slovakia |
p.m. |
p.m. |
235 372,12 |
Finland |
p.m. |
p.m. |
656 108,17 |
Sweden |
p.m. |
p.m. |
1 315 503,45 |
United Kingdom |
p.m. |
p.m. |
–34 420 144,32 |
Article 3 4 0 — Total |
p.m. |
p.m. |
–3 693 074,34 |
CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
3 5 0 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures for 2010 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2006.
The figures for 2011 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2007 and a final update for the year 2006.
Legal basis
Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
–8 048 642 |
5 025 912,— |
Bulgaria |
p.m. |
– 206 211 |
489 243,— |
Czech Republic |
p.m. |
3 671 192 |
1 326 784,96 |
Denmark |
p.m. |
–11 217 835 |
–9 188 536,15 |
Germany |
p.m. |
–12 248 422 |
39 179 773,— |
Estonia |
p.m. |
–1 365 231 |
–69 352,— |
Ireland |
p.m. |
–10 814 068 |
2 623 764,— |
Greece |
p.m. |
–16 084 340 |
65 528 142,— |
Spain |
p.m. |
–41 096 144 |
22 584 489,— |
France |
p.m. |
–53 860 121 |
–22 588 521,— |
Italy |
p.m. |
–72 263 136 |
–94 910 109,— |
Cyprus |
p.m. |
– 465 580 |
107 437,39 |
Latvia |
p.m. |
– 379 121 |
1 003 592,95 |
Lithuania |
p.m. |
– 607 506 |
– 725 966,— |
Luxembourg |
p.m. |
– 885 867 |
– 281 514,— |
Hungary |
p.m. |
–1 668 405 |
–6 149 038,94 |
Malta |
p.m. |
– 126 187 |
128 050,— |
Netherlands |
p.m. |
–3 320 144 |
10 720 377,— |
Austria |
p.m. |
–1 858 688 |
– 499 052,— |
Poland |
p.m. |
6 356 363 |
8 267 387,97 |
Portugal |
p.m. |
– 898 938 |
1 266 237,— |
Romania |
p.m. |
4 604 412 |
5 071 735,10 |
Slovenia |
p.m. |
– 220 740 |
1 562 004,— |
Slovakia |
p.m. |
2 484 551 |
5 020 431,38 |
Finland |
p.m. |
–9 671 119 |
4 653 367,— |
Sweden |
p.m. |
–1 464 267 |
6 000 622,24 |
United Kingdom |
p.m. |
231 654 194 |
–37 118 417,01 |
Item 3 5 0 4 — Total |
p.m. |
0 |
9 028 843,89 |
CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
3 6 0 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.
The figures for 2010 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2008.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.
Member State |
Budget 2012 |
Budget 2011 |
Outturn 2010 |
Belgium |
p.m. |
p.m. |
–3 504 541,— |
Bulgaria |
p.m. |
p.m. |
–1 523 420,— |
Czech Republic |
p.m. |
p.m. |
532 273,23 |
Denmark |
p.m. |
p.m. |
–8 142 576,86 |
Germany |
p.m. |
p.m. |
– 213 638,— |
Estonia |
p.m. |
p.m. |
– 602 251,— |
Ireland |
p.m. |
p.m. |
–7 602 523,— |
Greece |
p.m. |
p.m. |
–7 281 407,— |
Spain |
p.m. |
p.m. |
–17 398 703,— |
France |
p.m. |
p.m. |
–22 865 571,— |
Italy |
p.m. |
p.m. |
–18 521 220,— |
Cyprus |
p.m. |
p.m. |
– 379 606,— |
Latvia |
p.m. |
p.m. |
222 727,25 |
Lithuania |
p.m. |
p.m. |
–1 577 325,— |
Luxembourg |
p.m. |
p.m. |
–2 092 216,— |
Hungary |
p.m. |
p.m. |
–2 828 485,57 |
Malta |
p.m. |
p.m. |
– 170 277,— |
Netherlands |
p.m. |
p.m. |
–5 075 335,— |
Austria |
p.m. |
p.m. |
– 501 383,— |
Poland |
p.m. |
p.m. |
–2 712 429,61 |
Portugal |
p.m. |
p.m. |
– 312 262,— |
Romania |
p.m. |
p.m. |
–10 913 856,98 |
Slovenia |
p.m. |
p.m. |
–1 405 069,— |
Slovakia |
p.m. |
p.m. |
–3 676 917,— |
Finland |
p.m. |
p.m. |
–7 803 260,— |
Sweden |
p.m. |
p.m. |
2 162 768,12 |
United Kingdom |
p.m. |
p.m. |
128 391 752,34 |
Item 3 6 0 4 — Total |
p.m. |
p.m. |
4 205 247,92 |
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||
CHAPTER 4 0 |
||||||||||
4 0 0 |
Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension |
623 844 636 |
591 693 725 |
|
||||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment |
p.m. |
p.m. |
|
||||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment |
64 101 695 |
60 128 782 |
|
||||||
|
CHAPTER 4 0 — TOTAL |
687 946 331 |
651 822 507 |
|
||||||
CHAPTER 4 1 |
||||||||||
4 1 0 |
Staff contributions to the pension scheme |
467 442 112 |
437 655 803 |
|
||||||
4 1 1 |
Transfer or purchase of pension rights by staff |
91 054 938 |
77 713 938 |
|
||||||
4 1 2 |
Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds |
110 000 |
110 000 |
|
||||||
|
CHAPTER 4 1 — TOTAL |
558 607 050 |
515 479 741 |
|
||||||
CHAPTER 4 2 |
||||||||||
4 2 0 |
Employer's contribution by decentralised agencies and international organisations to the pension scheme |
13 889 218 |
13 123 267 |
|
||||||
4 2 1 |
Contributions by Members of the European Parliament to the pension scheme |
p.m. |
p.m. |
|
||||||
|
CHAPTER 4 2 — TOTAL |
13 889 218 |
13 123 267 |
|
||||||
|
Title 4 — Total |
1 260 442 599 |
1 180 425 515 |
|
||||||
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
623 844 636 |
591 693 725 |
|
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 13 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).
Parliament |
|
64 501 324 |
Council |
|
23 992 000 |
Commission: |
|
428 096 362 |
— administration |
(348 540 000 ) |
|
— research and technological development |
(15 302 283 ) |
|
— research (indirect actions) |
(18 432 154 ) |
|
— European Anti-Fraud Office (OLAF) |
(2 828 000 ) |
|
— European Personnel Selection Office (EPSO) |
(606 000 ) |
|
— Office for Infrastructure and Logistics in Brussels (OIB) |
(2 482 000 ) |
|
— Office for Infrastructure and Logistics in Luxembourg (OIL) |
(887 000 ) |
|
— Office for Administration and Payment of Individual Entitlements (PMO) |
(1 191 000 ) |
|
— Publications Office of the European Union (OP) |
(3 102 000 ) |
|
— Agency for the Cooperation of Energy Regulators (ACER) |
(296 445 ) |
|
— Agency for the operational management of large-scale IT systems in the area of freedom, security and justice |
(130 945 ) |
|
— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) |
(87 390 ) |
|
— Body of European Regulators for Electronic Communications (BEREC) |
(141 708 ) |
|
— Clean Sky JU |
(130 894 ) |
|
— Community Fisheries Control Agency (CFCA) |
(294 251 ) |
|
— Community Plant Variety Office (CPVO) |
(247 152 ) |
|
— Education, Audiovisual and Culture Executive Agency (EACEA) |
(984 984 ) |
|
— European Agency for Reconstruction |
(p.m.) |
|
— European Agency for Safety and Health at Work (EU-OSHA) |
(239 743 ) |
|
— European Agency for the Management of Operational Cooperation at the External Borders (Frontex) |
(831 932 ) |
|
— European Asylum Support Office (EASO) |
(282 584 ) |
|
— European Aviation Safety Agency (EASA) |
(3 476 873 ) |
|
— European Banking Authority (EBA) |
(348 398 ) |
|
— European Body for the Enhancement of Judicial Cooperation (Eurojust) |
(523 780 ) |
|
— European Centre for Disease Prevention and Control (ECDC) |
(946 982 ) |
|
— European Centre for the Development of Vocational Training (Cedefop) |
(527 821 ) |
|
— European Chemicals Agency (ECHA) |
(2 591 240 ) |
|
— European Environment Agency (EEA) |
(1 152 829 ) |
|
— European Food Safety Authority (EFSA) |
(1 622 786 ) |
|
— European Foundation for the Improvement of Living and Working Conditions (Eurofound) |
(520 065 ) |
|
— European GNSS Agency (Galileo) |
(179 522 ) |
|
— European Institute for Gender Equality (EIGE) |
(121 989 ) |
|
— European Institute of Innovation and Technology (EIT) |
(110 959 ) |
|
— European Insurance and Occupational Pensions Authority (EIOPA) |
(197 889 ) |
|
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) |
(1 321 578 ) |
|
— European Maritime Safety Agency (EMSA) |
(906 064 ) |
|
— European Medicines Agency (EMEA) |
(4 042 709 ) |
|
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) |
(455 103 ) |
|
— European Nanoelectronics Initiative Advisory Council JU (ENIAC) |
(91 208 ) |
|
— European Network and Information Security Agency (ENISA) |
(212 778 ) |
|
— European Police College (CEPOL) |
(116 867 ) |
|
— European Police Office (Europol) |
(2 268 007 ) |
|
— European Railway Agency (ERA) |
(700 654 ) |
|
— European Research Council Executive Agency (ERCEA) |
(812 914 ) |
|
— European Securities and Markets Authority (ESMA) |
(281 165 ) |
|
— European Training Foundation (ETF) |
(695 369 ) |
|
— European Union Agency for Fundamental Rights (FRA) |
(404 628 ) |
|
— Executive Agency for Competitiveness and Innovation (EACI) |
(363 309 ) |
|
— Executive Agency for Health and Consumers (EAHC) |
(108 539 ) |
|
— Research Executive Agency (REA) |
(847 747 ) |
|
— Trans-European Transport Network Executive Agency (TEN-T EA) |
(225 920 ) |
|
— Fuel Cells and Hydrogen JU (FCH) |
(95 578 ) |
|
— Innovative Medicines Initiative JU (IMI) |
(177 157 ) |
|
— New generation European air traffic management system JU (SESAR) |
(204 177 ) |
|
— Office for Harmonization in the Internal Market (OHIM) |
(3 392 990 ) |
|
— Translation Centre for the bodies of the European Union (CdT) |
(1 012 303 ) |
|
Court of Justice of the European Union |
|
22 623 000 |
Court of Auditors |
|
10 210 000 |
European Economic and Social Committee |
|
4 525 153 |
Committee of the Regions |
|
3 151 895 |
European Ombudsman |
|
560 068 |
European Data Protection Supervisor |
|
438 000 |
European External Action Service |
|
20 113 000 |
European Investment Bank |
|
37 760 000 |
European Central Bank |
|
14 900 000 |
European Investment Fund |
|
2 200 000 |
|
Total |
633 070 802 |
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission: |
|
p.m. |
— administration |
(p.m.) |
|
— research and technological development |
(p.m.) |
|
— research (indirect actions) |
(p.m.) |
|
— European Personnel Selection Office (EPSO) |
(p.m.) |
|
— European Anti-Fraud Office (OLAF) |
(p.m.) |
|
— Office for Infrastructure and Logistics in Brussels (OIB) |
(p.m.) |
|
— Office for Infrastructure and Logistics in Luxembourg (OIL) |
(p.m.) |
|
— Office for Administration and Payment of Individual Entitlements (PMO) |
(p.m.) |
|
— Publications Office of the European Union (OP) |
(p.m.) |
|
— Community Plant Variety Office (CPVO) |
(p.m.) |
|
— Eurojust |
(p.m.) |
|
— European Agency for Reconstruction |
(p.m.) |
|
— European Agency for Safety and Health at Work (EU-OSHA) |
(p.m.) |
|
— European Medicines Agency (EMEA) |
(p.m.) |
|
— European Aviation Safety Agency (EASA) |
(p.m.) |
|
— European Centre for the Development of Vocational Training (Cedefop) |
(p.m.) |
|
— European Environment Agency (EEA) |
(p.m.) |
|
— European Food Safety Authority (EFSA) |
(p.m.) |
|
— European Foundation for the Improvement of Living and Working Conditions (Eurofound) |
(p.m.) |
|
— European Maritime Safety Agency (EMSA) |
(p.m.) |
|
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) |
(p.m.) |
|
— European Union Agency for Fundamental Rights (FRA) |
(p.m.) |
|
— European Training Foundation (ETF) |
(p.m.) |
|
— Office for Harmonization in the Internal Market (OHIM) |
(p.m.) |
|
— Translation Centre for the bodies of the European Union (CdT) |
(p.m.) |
|
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
|
Total |
p.m. |
4 0 4 Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
64 101 695 |
60 128 782 |
|
Remarks
This article is intended to record the proceeds from the special levy on the salaries of officials and other servants in active employment according to Article 66a of the Staff Regulations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).
Parliament |
|
8 249 104 |
Council |
|
2 691 000 |
Commission: |
|
46 545 044 |
— administration |
(32 030 000 ) |
|
— research and technological development |
(3 119 305 ) |
|
— research (indirect actions) |
(2 949 385 ) |
|
— European Anti-Fraud Office (OLAF) |
(530 000 ) |
|
— European Personnel Selection Office (EPSO) |
(115 000 ) |
|
— Office for Infrastructure and Logistics in Brussels (OIB) |
(423 000 ) |
|
— Office for Infrastructure and Logistics in Luxembourg (OIL) |
(145 000 ) |
|
— Office for Administration and Payment of Individual Entitlements (PMO) |
(223 000 ) |
|
— Publications Office of the European Union (OP) |
(576 000 ) |
|
— Agency for the Cooperation of Energy Regulators (ACER) |
(54 050 ) |
|
— Agency for the operational management of large-scale IT systems in the area of freedom, security and justice |
(14 789 ) |
|
— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) |
(15 407 ) |
|
— Body of European Regulators for Electronic Communications (BEREC) |
(34 203 ) |
|
— Clean Sky JU |
(30 224 ) |
|
— Community Fisheries Control Agency (CFCA) |
(64 284 ) |
|
— Community Plant Variety Office (CPVO) |
(41 168 ) |
|
— Education, Audiovisual and Culture Executive Agency (EACEA) |
(150 207 ) |
|
— European Agency for Reconstruction |
(p.m.) |
|
— European Agency for Safety and Health at Work (EU-OSHA) |
(41 604 ) |
|
— European Agency for the Management of Operational Cooperation at the External Borders (Frontex) |
(209 925 ) |
|
— European Asylum Support Office (EASO) |
(46 957 ) |
|
— European Aviation Safety Agency (EASA) |
(772 989 ) |
|
— European Banking Authority (EBA) |
(49 757 ) |
|
— (Eurojust) |
(59 154 ) |
|
— European Centre for Disease Prevention and Control (ECDC) |
(32 284 ) |
|
— European Centre for the Development of Vocational Training (Cedefop) |
(107 402 ) |
|
— European Chemicals Agency (ECHA) |
(443 008 ) |
|
— European Environment Agency (EEA) |
(166 309 ) |
|
— European Food Safety Authority (EFSA) |
(317 124 ) |
|
— European Foundation for the Improvement of Living and Working Conditions (Eurofound) |
(99 301 ) |
|
— European GNSS Agency (Galileo) |
(39 341 ) |
|
— European Institute for Gender Equality (EIGE) |
(29 693 ) |
|
— European Institute of Innovation and Technology (EIT) |
(32 273 ) |
|
— European Insurance and Occupational Pensions Authority (EIOPA) |
(45 679 ) |
|
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) |
(281 643 ) |
|
— European Maritime Safety Agency (EMSA) |
(221 924 ) |
|
— European Medicines Agency (EMEA) |
(535 325 ) |
|
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) |
(113 074 ) |
|
— European Nanoelectronics Initiative Advisory Council JU (ENIAC) |
(15 265 ) |
|
— European Network and Information Security Agency (ENISA) |
(46 532 ) |
|
— European Police College (CEPOL) |
(17 338 ) |
|
— European Police Office (Europol) |
(520 086 ) |
|
— European Railway Agency (ERA) |
(149 741 ) |
|
— European Research Council Executive Agency (ERCEA) |
(162 462 ) |
|
— European Securities and Markets Authority (ESMA) |
(53 972 ) |
|
— European Training Foundation (ETF) |
(135 230 ) |
|
— European Union Agency for Fundamental Rights (FRA) |
(79 218 ) |
|
— Executive Agency for Competitiveness and Innovation (EACI) |
(53 044 ) |
|
— Executive Agency for Health and Consumers (EAHC) |
(18 904 ) |
|
— Research Executive Agency (REA) |
(142 048 ) |
|
— Trans-European Transport Network Executive Agency (TEN-T EA) |
(40 527 ) |
|
— Fuel Cells and Hydrogen JU (FCH) |
(23 325 ) |
|
— Innovative Medicines Initiative JU (IMI) |
(35 247 ) |
|
— New generation European air traffic management system JU (SESAR) |
(38 061 ) |
|
— Office for Harmonization in the Internal Market (OHIM) |
(651 036 ) |
|
— Translation Centre for the bodies of the European Union (CdT) |
(203 220 ) |
|
Court of Justice of the European Union |
|
3 319 000 |
Court of Auditors |
|
1 400 000 |
European Economic and Social Committee |
|
784 235 |
Committee of the Regions |
|
457 817 |
European Ombudsman |
|
66 918 |
European Data Protection Supervisor |
|
74 000 |
European External Action Service |
|
1 909 000 |
|
Total |
65 496 118 |
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
467 442 112 |
437 655 803 |
|
Remarks
The revenue represents staff contributions to the financing of the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Parliament |
|
63 913 228 |
Council |
|
31 469 000 |
Commission: |
|
330 761 736 |
— administration |
(214 502 000 ) |
|
— research and technological development |
(20 903 381 ) |
|
— research (indirect actions) |
(21 885 100 ) |
|
— European Anti-Fraud Office (OLAF) |
(3 392 000 ) |
|
— European Personnel Selection Office (EPSO) |
(1 262 000 ) |
|
— Infrastructure and Logistics Office in Brussels (OIB) |
(5 224 000 ) |
|
— Infrastructure and Logistics Office in Luxembourg (OIL) |
(1 587 000 ) |
|
— Office for Administration and Payment of Individual Entitlements (PMO) |
(2 544 000 ) |
|
— Publications Office of the European Union (OP) |
(4 679 000 ) |
|
— Agency for the Cooperation of Energy Regulators (ACER) |
(391 758 ) |
|
— Agency for the operational management of large-scale IT systems in the area of freedom, security and justice |
(278 264 ) |
|
— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) |
(103 859 ) |
|
— Body of European Regulators for Electronic Communications (BEREC) |
(173 550 ) |
|
— Clean Sky JU |
(182 018 ) |
|
— Community Fisheries Control Agency (CFCA) |
(445 399 ) |
|
— Community Plant Variety Office (CPVO) |
(355 595 ) |
|
— Education, Audiovisual and Culture Executive Agency (EACEA) |
(2 168 041 ) |
|
— European Agency for Reconstruction |
(p.m.) |
|
— European Agency for Safety and Health at Work (EU-OSHA) |
(404 660 ) |
|
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex) |
(1 550 505 ) |
|
— European Asylum Support Office (EASO) |
(216 534 ) |
|
— European Aviation Safety Agency (EASA) |
(5 278 374 ) |
|
— European Banking Authority (EBA) |
(326 409 ) |
|
— Eurojust |
(1 113 056 ) |
|
— European Centre for Disease Prevention and Control (ECDC) |
(1 656 490 ) |
|
— European Centre for the Development of Vocational Training (Cedefop) |
(868 080 ) |
|
— European Chemicals Agency (ECHA) |
(3 356 317 ) |
|
— European Environment Agency (EEA) |
(1 331 036 ) |
|
— European Food Safety Authority (EFSA) |
(2 816 134 ) |
|
— European Foundation for the Improvement of Living and Working Conditions (Eurofound) |
(775 423 ) |
|
— European GNSS Agency (Galileo) |
(318 294 ) |
|
— European Institute for Gender Equality (EIGE) |
(253 149 ) |
|
— European Institute of Innovation and Technology (EIT) |
(292 929 ) |
|
— European Insurance and Occupational Pensions Authority (EIOPA) |
(320 073 ) |
|
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) |
(2 085 987 ) |
|
— European Maritime Safety Agency (EMSA) |
(1 709 638 ) |
|
— European Medicines Agency (EMEA) |
(4 660 699 ) |
|
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) |
(830 412 ) |
|
— European Nanoelectronics Initiative Advisory Council JU (ENIAC) |
(96 222 ) |
|
— European Network and Information Security Agency (ENISA) |
(380 251 ) |
|
— European Police College (CEPOL) |
(168 456 ) |
|
— European Police Office (Europol) |
(3 883 864 ) |
|
— European Railway Agency (ERA) |
(1 094 562 ) |
|
— European Research Council Executive Agency (ERCEA) |
(1 868 734 ) |
|
— European Securities and Markets Authority (ESMA) |
(452 291 ) |
|
— European Training Foundation (ETF) |
(968 650 ) |
|
— European Union Agency for Fundamental Rights (FRA) |
(591 272 ) |
|
— Executive Agency for Competitiveness and Innovation (EACI) |
(784 469 ) |
|
— Executive Agency for Health and Consumers (EAHC) |
(242 719 ) |
|
— Research Executive Agency (REA) |
(2 158 460 ) |
|
— Trans-European Transport Network Executive Agency (TEN-T EA) |
(507 419 ) |
|
— Fuel Cells and Hydrogen JU (FCH) |
(144 253 ) |
|
— Innovative Medicines Initiative JU (IMI) |
(219 202 ) |
|
— New generation European air traffic management system JU (SESAR) |
(254 908 ) |
|
— Office for Harmonization in the Internal Market (OHIM) |
(5 103 790 ) |
|
— Translation Centre for the bodies of the European Union (CdT) |
(1 601 050 ) |
|
Court of Justice of the European Union |
|
18 044 000 |
Court of Auditors |
|
8 300 000 |
European Economic and Social Committee |
|
6 295 020 |
Committee of the Regions |
|
4 507 738 |
European Ombudsman |
|
535 140 |
European Data Protection Supervisor |
|
410 000 |
European External Action Service |
|
12 756 000 |
|
Total |
476 991 862 |
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
91 054 938 |
77 713 938 |
|
Remarks
The revenue represents the payment to the European Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
Legal basis
Staff Regulations of Officials of the European Union.
Parliament |
|
9 134 938 |
Council |
|
p.m. |
Commission |
|
104 666 000 |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
1 300 000 |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
115 100 938 |
4 1 2 Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
110 000 |
110 000 |
|
Remarks
Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer's contribution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Parliament |
|
10 000 |
Council |
|
p.m. |
Commission |
|
100 000 |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
110 000 |
CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME
4 2 0 Employer's contribution by decentralised agencies and international organisations to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
13 889 218 |
13 123 267 |
|
Remarks
The revenue represents the employer's contribution by decentralised agencies and international organisations to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Commission |
|
21 575 132 |
4 2 1 Contributions by Members of the European Parliament to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
Parliament |
|
p.m. |
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||
CHAPTER 5 0 |
||||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property (supply of goods) |
|||||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 0 0 2 |
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
|
||||||||||||||
5 0 1 |
Proceeds from the sale of immovable property |
p.m. |
p.m. |
|
||||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 1 |
||||||||||||||||||
5 1 0 |
Proceeds from the hiring-out of furniture and equipment — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
|||||||||||||||||
5 1 1 0 |
Proceeds from letting and subletting immovable property — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 1 1 1 |
Reimbursement of charges connected with lettings — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
Article 5 1 1 — Total |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 2 |
||||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institutions’ accounts |
7 792 480 |
7 194 000 |
|
||||||||||||||
5 2 1 |
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission |
10 000 000 |
10 000 000 |
|
||||||||||||||
5 2 2 |
Interest yielded by pre-financing |
40 000 000 |
40 000 000 |
|
||||||||||||||
5 2 3 |
Revenue generated on Trust Accounts — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 2 — TOTAL |
57 792 480 |
57 194 000 |
|
||||||||||||||
CHAPTER 5 5 |
||||||||||||||||||
5 5 0 |
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 5 1 |
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 7 |
||||||||||||||||||
5 7 0 |
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 7 2 |
Repayment of welfare expenditure incurred on behalf of another institution |
p.m. |
p.m. |
|
||||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 7 4 |
Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 8 |
||||||||||||||||||
5 8 0 |
Revenue from payments connected with lettings — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 8 1 |
Revenue from insurance payments received — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 9 |
||||||||||||||||||
5 9 0 |
Other revenue from administrative operations |
2 000 000 |
100 000 |
|
||||||||||||||
|
CHAPTER 5 9 — TOTAL |
2 000 000 |
100 000 |
|
||||||||||||||
|
Title 5 — Total |
59 792 480 |
57 294 000 |
|
||||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property (supply of goods)
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.
In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.
It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
In accordance with Article 18(1)(e) and (ea) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 0 1 Proceeds from the sale of immovable property
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also contains revenue from the sale of such products on an electronic medium.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institutions’ accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
7 792 480 |
7 194 000 |
|
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.
Parliament |
|
1 200 000 |
Council |
|
p.m. |
Commission |
|
6 500 000 |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
40 000 |
Committee of the Regions |
|
50 286 |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
7 790 286 |
5 2 1 Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
10 000 000 |
10 000 000 |
|
Remarks
This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.
Commission |
|
10 000 000 |
5 2 2 Interest yielded by pre-financing
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
40 000 000 |
40 000 000 |
|
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
In accordance with Article 5a of the Financial Regulation, the amounts booked to this article may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue. Thus, interest generated by pre-financing payments shall be assigned to the programme or the action concerned and deducted from the payment of the balance of the amounts due to the beneficiary.
The Regulation laying down the rules for implementing the Financial Regulation also specifies the cases in which the authorising officer responsible shall, by way of exception, recover annually such interest.
Commission |
|
40 000 000 |
Legal basis
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), and in particular Article 5a thereof.
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Articles 4 and 4a thereof.
5 2 3 Revenue generated on Trust Accounts — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record interest and other revenue generated on Trust Accounts.
The Trust Accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 18(2) of the Financial Regulation, interest generated by Trust Accounts used for Union programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
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), and in particular Article 18(2) thereof.
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).
CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0 Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 7 2 Repayment of welfare expenditure incurred on behalf of another institution
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission: |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 7 4 Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 18 (1) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.
European External Action Service |
|
p.m. |
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
5 8 0 Revenue from payments connected with lettings — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(i) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
5 8 1 Revenue from insurance payments received — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
2 000 000 |
100 000 |
|
Remarks
This article is intended to record other revenue from administrative operations.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
2 000 000 |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
p.m. |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
2 000 000 |
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||||
CHAPTER 6 0 |
||||||||||||||||||||
6 0 1 |
Miscellaneous research programmes |
|||||||||||||||||||
6 0 1 1 |
Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 0 1 2 |
European fusion development agreements (EFDA) — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 0 1 3 |
Cooperation agreements with third countries under Union research programmes — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 0 1 5 |
Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 0 1 6 |
Agreements for European cooperation in the field of scientific and technical research — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 0 1 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 0 2 |
Other programmes |
|||||||||||||||||||
6 0 2 1 |
Miscellaneous revenue relating to humanitarian aid — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 0 2 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 0 3 |
Association agreements between the Union and third countries |
|||||||||||||||||||
6 0 3 1 |
Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Union programmes — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 0 3 2 |
Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 0 3 3 |
Participation of outside bodies in Union activities — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 0 3 — Total |
p.m. |
p.m. |
|
||||||||||||||||
|
CHAPTER 6 0 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||||
CHAPTER 6 1 |
||||||||||||||||||||
6 1 1 |
Repayment of expenditure incurred on behalf of one or more Member States |
|||||||||||||||||||
6 1 1 3 |
Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 1 1 4 |
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 1 1 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 1 2 |
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 1 4 |
Repayment of Union support to commercially successful projects and activities |
|||||||||||||||||||
6 1 4 0 |
Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue |
— |
— |
|
||||||||||||||||
6 1 4 3 |
Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 1 4 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 1 5 |
Repayment of unused Union aid |
|||||||||||||||||||
6 1 5 0 |
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA |
p.m. |
p.m. |
|
||||||||||||||||
6 1 5 1 |
Repayment of unused subsidies for balancing budgets — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 1 5 2 |
Repayment of unused interest subsidies — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 1 5 3 |
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 1 5 7 |
Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund |
p.m. |
p.m. |
|
||||||||||||||||
6 1 5 8 |
Repayment of miscellaneous unused Union aid — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 1 5 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 1 6 |
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 1 7 |
Repayment of amounts paid in connection with Union aid to third countries |
|||||||||||||||||||
6 1 7 0 |
Repayments within the framework of cooperation with South Africa — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 1 7 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 1 8 |
Repayment of amounts paid in connection with food aid |
|||||||||||||||||||
6 1 8 0 |
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 1 8 1 |
Repayment of additional costs caused by the recipients of food aid — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 1 8 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 1 9 |
Repayment of other expenditure incurred on behalf of outside bodies |
|||||||||||||||||||
6 1 9 1 |
Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 1 9 — Total |
p.m. |
p.m. |
|
||||||||||||||||
|
CHAPTER 6 1 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||||
CHAPTER 6 2 |
||||||||||||||||||||
6 2 0 |
Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 2 2 |
Revenue from services provided by the Joint Research Centre to outside bodies against payment |
|||||||||||||||||||
6 2 2 1 |
Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 2 2 3 |
Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 2 2 4 |
Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 2 2 5 |
Other revenue for the Joint Research Centre — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 2 2 6 |
Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 2 2 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 2 4 |
Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
CHAPTER 6 2 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||||
CHAPTER 6 3 |
||||||||||||||||||||
6 3 0 |
Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 3 1 |
Contributions within the framework of the Schengen acquis |
|||||||||||||||||||
6 3 1 1 |
Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 3 1 2 |
Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 3 1 3 |
Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 3 1 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 3 2 |
Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 3 3 |
Contributions to certain external aid programmes |
|||||||||||||||||||
6 3 3 0 |
Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 3 3 1 |
Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 3 3 2 |
Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 3 3 — Total |
p.m. |
p.m. |
|
||||||||||||||||
|
CHAPTER 6 3 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||||
CHAPTER 6 5 |
||||||||||||||||||||
6 5 0 |
Financial corrections |
|||||||||||||||||||
6 5 0 0 |
Financial corrections in connection with the Structural Funds, the Cohesion Fund and the European Fisheries Fund |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 5 0 — Total |
p.m. |
p.m. |
|
||||||||||||||||
|
CHAPTER 6 5 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||||
CHAPTER 6 6 |
||||||||||||||||||||
6 6 0 |
Other contributions and refunds |
|||||||||||||||||||
6 6 0 0 |
Other assigned contributions and refunds — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 6 0 1 |
Other non-assigned contributions and refunds |
50 000 000 |
30 000 000 |
|
||||||||||||||||
|
Article 6 6 0 — Total |
50 000 000 |
30 000 000 |
|
||||||||||||||||
|
CHAPTER 6 6 — TOTAL |
50 000 000 |
30 000 000 |
|
||||||||||||||||
CHAPTER 6 7 |
||||||||||||||||||||
6 7 0 |
Revenue concerning European Agricultural Guarantee Fund |
|||||||||||||||||||
6 7 0 1 |
Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 7 0 2 |
European Agricultural Guarantee Fund irregularities — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 7 0 3 |
Super-levy from milk producers — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 7 0 — Total |
p.m. |
p.m. |
|
||||||||||||||||
6 7 1 |
Revenue concerning European Agricultural Fund for Rural Development |
|||||||||||||||||||
6 7 1 1 |
Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 7 1 2 |
European Agricultural Fund for Rural Development irregularities — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 7 1 — Total |
p.m. |
p.m. |
|
||||||||||||||||
|
CHAPTER 6 7 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||||
CHAPTER 6 8 |
||||||||||||||||||||
6 8 0 |
Temporary restructuring amounts — Assigned revenue |
|||||||||||||||||||
6 8 0 1 |
Temporary restructuring amounts — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 8 0 2 |
Irregularities concerning the temporary restructuring fund — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
6 8 0 3 |
Clearance with regard to the temporary restructuring fund — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||||
|
Article 6 8 0 — Total |
p.m. |
p.m. |
|
||||||||||||||||
|
CHAPTER 6 8 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||||
|
Title 6 — Total |
50 000 000 |
30 000 000 |
|
||||||||||||||||
|
CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES
6 0 1 Miscellaneous research programmes
6 0 1 1 Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, in particular that of 14 September 1978.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.
6 0 1 2 European fusion development agreements (EFDA) — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue resulting from the multilateral EFDA between the European Atomic Energy Community and its 26 fusion associates.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 22 04 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.
Such revenue covers the associates’ contribution to financing the Joint Fund expenditure resulting from the use of the JET facilities, the High Performance Computer for Fusion and any other facility which may be set up for the purposes of the EFDA.
6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research in order to associate them with Union research programmes.
Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04, 09 04 02, 15 07 78, 32 06 03 (indirect action), 10 02 02 and 10 03 02 of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.
Legal basis
Decision 2007/502/EC, Euratom of the Council and of the Commission of 25 June 2007 on the signing, on behalf of the European Community and the European Atomic Energy Community, and provisional application of the Agreement on Scientific and Technological Cooperation between the European Community and the European Atomic Energy Community, of the one part, and the Swiss Confederation, of the other part (OJ L 189, 20.7.2007, p. 24).
Decision 2007/585/EC of the Council of 10 July 2007 on the signing and provisional application of the Agreement on scientific and technical cooperation between the European Community and the State of Israel (OJ L 220, 25.8.2007, p. 3).
Council Decision 2010/558/EU of 12 March 2010 on the signing, on behalf of the Union, and provisional application of the Agreement between the European Union and the Government of the Faroes on Scientific and Technological Cooperation, associating the Faroe Islands to the Union's Seventh Framework Programme for Research, Technological Development and Demonstration Activities (2007 to 2013) (OJ L 245, 17.9.2010, p. 1).
Council Decision 2011/27/EU of 12 July 2010, on the signing and provisional application of a Protocol to the Partnership and Cooperation Agreement establishing a partnership between the European Communities and their Member States, of the one part, and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes (OJ L 14, 19.1.2011, p. 1), and Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation Agreement establishing a partnership between the European Communities and their Member States, of the one part, and the Republic of Moldova, on the other part, on a Framework Agreement between the European Union and the Republic of Moldova, on the general principles for the participation of the Republic of Moldova in Union programmes (OJ L 14, 19.1.2011, p. 5).
Commission Decision C(2011)5803 of 18 August 2011, on the approval and signature of the Memorandum of Understanding between the European Union and the Republic of Moldova on its association to the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).
6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others).
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in Section III ‘Commission’.
6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue from States taking part in European cooperation in the field of scientific and technical research.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 03, 06 06 04, 08 22 04 and 09 04 02 (indirect action) of the statement of expenditure in Section III ‘Commission’.
Reference acts
Resolution of the Ministers of States participating in European Cooperation in the field of Scientific and Technical Research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).
6 0 2 Other programmes
6 0 2 1 Miscellaneous revenue relating to humanitarian aid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Any contributions by outside bodies relating to humanitarian aid.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Title 23 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).
6 0 3 Association agreements between the Union and third countries
6 0 3 1 Revenue accruing from the participation of the candidate countries and the western Balkan potential candidate countries in Union programmes — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a result of their participation in various Union programmes. Any revenue from countries that are already Member States relate to past operations.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Framework Agreement between the European Community and the Republic of Turkey on the general principles for the participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).
Framework Agreement between the European Community and the Republic of Albania on the general principles for the participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).
Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).
Framework Agreement between the European Community and the Republic of Croatia on the general principles for the participation of the Republic of Croatia in Community programmes (OJ L 192, 22.7.2005, p. 16).
Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).
Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement between the European Community and the Former Yugoslav Republic of Macedonia on the general principles for the participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).
Agreement in the form of an exchange of letters concerning the provisional application of Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation of Montenegro in Community programmes (OJ L 43, 19.2.2008, p. 11).
Additional Protocols to the Europe Agreements (Articles 228 and 238) opening up Community programmes to the candidate countries.
6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential candidate countries in customs cooperation agreements — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to receive third country contributions to customs cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 14 03 01, 14 04 01, 14 04 02 and 14 05 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Convention of 20 May 1987 on a Common Transit Procedure (OJ L 226, 13.8.1987, p. 2).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).
Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).
6 0 3 3 Participation of outside bodies in Union activities — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Any contributions by outside bodies to Union activities.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
6 1 1 Repayment of expenditure incurred on behalf of one or more Member States
6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.
Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by the Research Fund for Coal and Steel.
The net revenue available for financing research projects in year n +2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2010 will be used for research in 2012. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2012 comes to EUR 58 464 875.
In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.
In accordance with Article 18 and Article 160(1a) of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 23 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).
6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.
Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.
Legal basis
Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).
6 1 2 Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Commission |
|
p.m. |
Council |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
6 1 4 Repayment of Union support to commercially successful projects and activities
6 1 4 0 Repayment of Union support to commercially successful projects and activities in the field of new energy technology — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
— |
— |
|
Remarks
Revenue from repayment of all or part of the financial support granted by the Union after the projects are commercially successful. As this type of activity no longer attracts financial support, only the payment appropriations necessary to clear outstanding commitments remain in Title 06 of the statement of expenditure.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Repayment of all or part of the support for commercially successful projects, with possible participation in profits resulting from grants awarded as part of European risk capital activities in support of small and medium-sized enterprises under the Venture Consort and Eurotech Capital instruments.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 1 5 Repayment of unused Union aid
6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, Solidarity Fund, ISPA and IPA
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA) and the Instrument for Pre-Accession Assistance (IPA).
In accordance with Article 18 of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 2 Repayment of unused interest subsidies — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund and the European Fisheries Fund
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund), the Cohesion Fund and the European Fisheries Fund.
The amounts booked to this item will, in accordance with Articles 18 and 157 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of expenditure in Section III ‘Commission’, if they are required in order not to reduce the contribution of the Structural Funds and the Cohesion Fund to the operation concerned.
Legal basis
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in particular Article D of Annex II thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 82(2) and Chapter II thereof.
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 6 Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 32 05 01 and 32 05 02 of the statement of expenditure in Section III ‘Commission’).
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy Community and the International Atomic Energy Agency in implementation of Article III (1) and (4) of the Treaty on the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.
Tripartite agreements between the Community, the United Kingdom and the International Atomic Energy Agency.
Tripartite agreement between the Community, France and the International Atomic Energy Agency.
6 1 7 Repayment of amounts paid in connection with Union aid to third countries
6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 21 06 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).
6 1 8 Repayment of amounts paid in connection with food aid
6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Provisions contained in the invitations to tender or in the financial conditions attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).
6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Provisions contained in the terms of delivery attached to the Commission's letters setting out the conditions under which food aid is granted to recipients.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).
6 1 9 Repayment of other expenditure incurred on behalf of outside bodies
6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Items 22 02 05 01 and 19 06 04 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (OJ L 81, 22.3.2007, p. 1).
CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 2 0 Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.
6 2 2 Revenue from services provided by the Joint Research Centre to outside bodies against payment
6 2 2 1 Revenue from the operation of the HFR to be used to provide additional appropriations — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.
Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.
Completion of earlier programmes
The revenue is provided by Belgium, Germany, France and the Netherlands.
6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or provide services against payment.
In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 03 01, 10 04 01 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an outside body.
6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Treaty establishing the European Atomic Energy Community.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).
6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in section III ‘Commission’.
6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive basis, to be used to provide additional appropriations — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.
In accordance with Article 18 and Article 161(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 03 01, 10 04 01 and 10 04 03 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract with other services of the Commission.
6 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Treaty establishing the European Atomic Energy Community.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).
CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 3 0 Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).
6 3 1 Contributions within the framework of the Schengen acquis
6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 of that Agreement.
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Council |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).
6 3 1 2 Contributions for the development of large-scale information systems under the agreement concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 04, 18 02 05, 18 02 11 and 18 03 11 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).
Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 35).
Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).
Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).
Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 50, 25.2.2003, p. 1).
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).
Council Decision 2004/512/CE of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).
Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 1).
Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L 53, 27.2.2008, p. 3).
Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 50).
Council Decision 2008/261/EC of 28 February 2008 on the signature, on behalf of the European Community, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 3).
Council Decision 2008/262/EC of 28 February 2008 on the signature, on behalf of the European Union, and on the provisional application of certain provisions of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 83, 26.3.2008, p. 5).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).
Council Regulation (EC) No 1104/2008 of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 1).
Council Decision 2008/839/JHA of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 43).
Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011, establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 286, 1.11.2011, p. 1).
6 3 1 3 Other contributions within the framework of the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 03, 18 02 06, 18 02 07 and 18 03 14 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).
Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 35).
Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration Flows (OJ L 144, 6.6.2007, p. 22).
Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 1).
Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L 53, 27.2.2008, p. 3).
Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis (OJ L 53, 27.2.2008, p. 50).
Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).
Council Decision 2011/305/EU of 21 March 2011 on the conclusion, on behalf of the European Union, and provisional application of the Agreement between the European Community and the Republic of Iceland, the Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in relation to the External Borders Fund for the period 2007 to 2013 (OJ L 137, 25.5.2011, p. 1).
Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis, relating in particular to judicial cooperation in criminal matters and police cooperation (OJ L 160, 18.6.2011, p. 1).
Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation's association with the implementation, application and development of the Schengen acquis, relating to the abolition of checks at internal borders and movement of persons (OJ L 160, 18.6.2011, p. 19).
Reference acts
Proposal for Council Decisions, submitted by the Commission on 30 October 2009, on the signature and conclusion of the Arrangement between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the Swiss Confederation on the participation by those States in the work of the committees which assist the European Commission in the exercise of its executive powers as regards the implementation, application and development of the Schengen acquis (COM(2009) 605 and 606).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 November 2010, on the establishment of an evaluation mechanism to verify the application of the Schengen acquis (COM(2010) 624).
6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, any revenue from the European Development Fund (EDF) contributing to the cost of support measures will be used to provide additional appropriations under Article 21 01 04 10 of the statement of expenditure in Section III ‘Commission’.
Reference acts
Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council, on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).
6 3 3 Contributions to certain external aid programmes
6 3 3 0 Contributions from Member States to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to record the financial contributions from Member States, including their public and parastatal agencies, to certain external aid programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act.
In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 3 1 Contributions from third countries to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to record the financial contributions from third countries, including their public and parastatal agencies, to certain external aid programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act.
In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to record the financial contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act.
In accordance with Article 18(1)(aa) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
CHAPTER 6 5 — FINANCIAL CORRECTIONS
6 5 0 Financial corrections
6 5 0 0 Financial corrections in connection with the Structural Funds, the Cohesion Fund and the European Fisheries Fund
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate financial corrections in connection with the Structural Funds (European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, European Regional Development Fund and European Social Fund), the Cohesion Fund and the European Fisheries Fund.
The amounts booked to this item may, in accordance with Article 18 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’ if they are required to cover the risk of corrections adopted earlier being cancelled or reduced.
According to Article 105(1) of Regulation No 1083/2006, that Regulation shall not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1), and in particular Article 24 thereof.
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161, 26.6.1999, p. 54).
Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 13).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
6 6 0 Other contributions and refunds
6 6 0 0 Other assigned contributions and refunds — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate, in accordance with Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
p.m. |
Ombudsman |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
p.m. |
6 6 0 1 Other non-assigned contributions and refunds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
50 000 000 |
30 000 000 |
|
Remarks
This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 18 of the Financial Regulation.
Parliament |
|
p.m. |
Commission |
|
50 000 000 |
|
Total |
50 000 000 |
CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT
6 7 0 Revenue concerning European Agricultural Guarantee Fund
6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee section) under Heading 1 of the 2000 to 2006 Financial Perspectives and the European Agricultural Guarantee Fund (EAGF).
It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the Union budget concerning recorded assigned revenue related to it other than arising from the application of Article 32(5) of Regulation (EC) No 1290/2005.
In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 805 000 000, including EUR 205 000 000 carried over from 2011 to 2012 in accordance with Article 10 of the Financial Regulation.
When establishing the budget for 2012, an amount of EUR 495 000 000 was taken into account for financing the needs of measures under Article 05 03 01 and the remaining amount of EUR 310 000 000 was taken into account for financing the needs of measures under Article 05 02 08.
Legal basis
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).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited, resulting from expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee section) under Heading 1 of the Financial Perspectives 2000 to 2006 and the European Agricultural Guarantee Fund (EAGF). This item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as foreseen in Article 32(2) of Regulation (EC) No 1290/2005. It also includes the amounts recovered resulting from clearance decisions in application of Article 32(5) of that Regulation.
In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 150 000 000.
When establishing the budget for 2012, this amount was taken into account for financing the needs of measures under Article 05 03 01.
Legal basis
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).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
6 7 0 3 Super-levy from milk producers — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate amounts collected or recovered in accordance with Regulation (EC) No 1788/2003 and Article 78 of Regulation (EC) No 1234/2007.
In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 55 000 000.
When establishing the budget for 2012, this amount was taken into account for financing the needs of measures under Article 05 03 01.
Legal basis
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).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).
6 7 1 Revenue concerning European Agricultural Fund for Rural Development
6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate amounts resulting from conformity clearance of accounts decisions in favour of the Union budget within the context of rural development financed by the European Agricultural Fund for Rural Development (EAFRD). It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the Union budget which can be considered as assigned revenue. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded in this item.
In accordance with Article 18 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.
When establishing the budget for 2012, no specific amount was earmarked for Article 05 04 05.
Legal basis
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).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
6 7 1 2 European Agricultural Fund for Rural Development irregularities — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the European Agricultural Fund for Rural Development (EAFRD).
In accordance with Article 18 of the Financial Regulation, any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.
When establishing the budget for 2012, no specific amount was earmarked for Article 05 04 05.
Legal basis
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).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
CHAPTER 6 8 — TEMPORARY RESTRUCTURING AMOUNTS
6 8 0 Temporary restructuring amounts — Assigned revenue
6 8 0 1 Temporary restructuring amounts — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate the temporary restructuring amounts in the Union sugar sector as set out in Article 11 of Regulation (EC) No 320/2006.
In accordance with Article 18 of the Financial Regulation, the amounts booked in this item are used to provide appropriations to Article 05 02 16 ‘Sugar Restructuring Fund’ of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Regulation (EC) No 320/2006.
When establishing the budget for 2012, an amount of EUR 832 000 000 was taken into account for this item (which concerns solely a carry-over from the previous budget years), of which an amount of EUR 193 000 000 is earmarked for Article 05 02 16.
Legal basis
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).
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).
6 8 0 2 Irregularities concerning the temporary restructuring fund — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate amounts recovered following irregularities or oversight including interest, penalties and securities acquired, resulting from expenditure financed by the temporary restructuring fund of the sugar industry in the Community established by Regulation (EC) No 320/2006. It is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as foreseen in Article 32(2) of Regulation (EC) No 1290/2005. It also includes the amounts recovered resulting from clearance decisions in application of Article 32(5) of that Regulation.
In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide appropriations to Article 05 02 16 ‘Sugar Restructuring Fund’ of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Regulation (EC) No 320/2006.
Legal basis
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).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community (OJ L 58, 28.2.2006, p. 42).
6 8 0 3 Clearance with regard to the temporary restructuring fund — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This item is intended to accommodate revenue resulting from conformity decisions of the clearance of accounts in favour of the Union budget concerning expenditure financed by the temporary restructuring fund for the sugar industry in the Community established by Regulation (EC) No 320/2006. It is also intended to accommodate amounts resulting from accounting clearance of accounts decisions in favour of the Union budget concerning recorded assigned revenue related to the Sugar Restructuring Fund other than arising from the application of Article 16 and Article 32(5) of Regulation (EC) No 1290/2005.
In accordance with Articles 18 and 154 of the Financial Regulation, any revenue under this item will be used to provide appropriations to Article 05 02 16 ‘Sugar Restructuring Fund’ of the statement of expenditure in Section III ‘Commission’ to finance restructuring aid and other aid measures provided for in Regulation (EC) No 320/2006.
Legal basis
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).
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).
TITLE 7
INTEREST ON LATE PAYMENTS AND FINES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||
CHAPTER 7 0 |
||||||||||
7 0 0 |
Interest on late payments |
|||||||||
7 0 0 0 |
Interest due on late payments into the accounts held with the treasuries of the Member States |
5 000 000 |
5 000 000 |
|
||||||
7 0 0 1 |
Other interest on late payments |
3 000 000 |
3 000 000 |
|
||||||
|
Article 7 0 0 — Total |
8 000 000 |
8 000 000 |
|
||||||
7 0 1 |
Interest on late payments and other interest on fines |
15 000 000 |
15 000 000 |
|
||||||
|
CHAPTER 7 0 — TOTAL |
23 000 000 |
23 000 000 |
|
||||||
CHAPTER 7 1 |
||||||||||
7 1 0 |
Fines, periodic penalty payments and other penalties |
100 000 000 |
100 000 000 |
|
||||||
7 1 2 |
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty |
p.m. |
p.m. |
|
||||||
|
CHAPTER 7 1 — TOTAL |
100 000 000 |
100 000 000 |
|
||||||
CHAPTER 7 2 |
||||||||||
7 2 0 |
Interest on deposits and fines |
|||||||||
7 2 0 0 |
Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue |
p.m. |
p.m. |
|
||||||
|
Article 7 2 0 — Total |
p.m. |
p.m. |
|
||||||
|
CHAPTER 7 2 — TOTAL |
p.m. |
p.m. |
|
||||||
|
Title 7 — Total |
123 000 000 |
123 000 000 |
|
||||||
|
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
7 0 0 Interest on late payments
7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
5 000 000 |
5 000 000 |
|
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State concerned.
In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its refinancing operations, on the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.
In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, increased by two percentage points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on the first day of the month in question on the Member State's money market, increased by two percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.
The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No 1150/2000.
Council |
|
p.m. |
Commission |
|
5 000 000 |
European External Action Service |
|
p.m. |
|
Total |
5 000 000 |
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).
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), and in particular Article 71(4) thereof.
7 0 0 1 Other interest on late payments
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
3 000 000 |
3 000 000 |
|
Remarks
This item is intended to record interest on the late payment of entitlements other than own resources.
Legal basis
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 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), and in particular Article 71(4) thereof.
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).
7 0 1 Interest on late payments and other interest on fines
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
15 000 000 |
15 000 000 |
|
Remarks
This article is intended to receive accrued interest on the special bank account for fines and interest on late payment connected with fines.
Legal basis
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), and in particular Article 71(4) thereof.
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1), and in particular Article 86 thereof.
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
CHAPTER 7 1 — FINES
7 1 0 Fines, periodic penalty payments and other penalties
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
100 000 000 |
100 000 000 |
|
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
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).
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Commission Regulation (EC, Euratom) No 2342/2002 of 23 December 2002 laying down detailed rules for the implementation of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 357, 31.12.2002, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
7 1 2 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES
7 2 0 Interest on deposits and fines
7 2 0 0 Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.
In accordance with Article 18(1)(b) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.
TITLE 8
BORROWING AND LENDING OPERATIONS
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||
CHAPTER 8 0 |
||||||||||||||
8 0 0 |
European Union guarantee for Union borrowings for balance of payments support |
p.m. |
p.m. |
|
||||||||||
8 0 1 |
European Union guarantee for Euratom borrowings |
p.m. |
p.m. |
|
||||||||||
8 0 2 |
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism |
130 617 123 |
p.m. |
|
||||||||||
|
CHAPTER 8 0 — TOTAL |
130 617 123 |
p.m. |
|
||||||||||
CHAPTER 8 1 |
||||||||||||||
8 1 0 |
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries |
p.m. |
p.m. |
|
||||||||||
8 1 3 |
Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Union Investment Partners operation |
p.m. |
p.m. |
|
||||||||||
|
CHAPTER 8 1 — TOTAL |
p.m. |
p.m. |
|
||||||||||
CHAPTER 8 2 |
||||||||||||||
8 2 7 |
European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries |
p.m. |
p.m. |
|
||||||||||
8 2 8 |
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States |
p.m. |
p.m. |
|
||||||||||
|
CHAPTER 8 2 — TOTAL |
p.m. |
p.m. |
|
||||||||||
CHAPTER 8 3 |
||||||||||||||
8 3 5 |
European Union guarantee for European Investment Bank loans to third countries |
p.m. |
p.m. |
|
||||||||||
|
CHAPTER 8 3 — TOTAL |
p.m. |
p.m. |
|
||||||||||
CHAPTER 8 5 |
||||||||||||||
8 5 0 |
Dividends paid by the European Investment Fund |
p.m. |
438 717 |
|
||||||||||
|
CHAPTER 8 5 — TOTAL |
p.m. |
438 717 |
|
||||||||||
|
Title 8 — Total |
130 617 123 |
438 717 |
|
||||||||||
|
CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES
8 0 0 European Union guarantee for Union borrowings for balance of payments support
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).
8 0 1 European Union guarantee for Euratom borrowings
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex Part II of Section III.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).
Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).
Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).
Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).
Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).
8 0 2 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
130 617 123 |
p.m. |
|
Remarks
The Union's guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 01 04 01 03, provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex Part II of Section III ‘Commission’.
Legal basis
Council Regulation (EC) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1-4).
Council Implementing Decision (2011/77/EU) of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34).
Council Implementing Decision (2011/344/EU) of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88).
Council Implementing Decision (2011/682/EU) of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).
Council Implementing Decision (2011/683/EU) of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).
CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION
8 1 0 Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 02 and 19 08 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.
It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
Legal basis
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 May 2008, amending Regulation (EC) No 1638/2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (COM(2008) 308), and in particular Article 23 thereof.
8 1 3 Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in Latin America, Asia, the Mediterranean region and South Africa under the European Union Investment Partners operation
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Item 19 08 01 01 of the statement of expenditure of Section III ‘Commission’ under the European Union Investment Partners operation.
Legal basis
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
8 2 7 European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.
Legal basis
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59).
Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997, p. 61).
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).
Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (OJ L 284, 22.10.1998, p. 45).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).
Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria (OJ L 294, 16.11.1999, p. 27).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).
8 2 8 Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
For the legal basis for Euratom loans to Member States, see also Article 8 0 1.
CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES
8 3 5 European Union guarantee for European Investment Bank loans to third countries
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 01 04 01 06 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in the Annex ‘Part II — Borrowing and lending operations’ of Section III.
Legal basis
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990, p. 68).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union (OJ L 280, 27.10.2011, p. 1).
CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES
8 5 0 Dividends paid by the European Investment Fund
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
438 717 |
|
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
30 200 000 |
30 210 000 |
|
||
|
CHAPTER 9 0 — TOTAL |
30 200 000 |
30 210 000 |
|
||
|
Title 9 — Total |
30 200 000 |
30 210 000 |
|
||
|
GRAND TOTAL |
129 088 042 948 |
126 527 133 762 |
|
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
30 200 000 |
30 210 000 |
|
Remarks
This article is intended to receive miscellaneous revenue.
Parliament |
|
p.m. |
Council |
|
p.m. |
Commission |
|
30 000 000 |
Court of Justice of the European Union |
|
p.m. |
Court of Auditors |
|
200 000 |
European Economic and Social Committee |
|
p.m. |
Committee of the Regions |
|
p.m. |
European Ombudsman |
|
p.m. |
European Data Protection Supervisor |
|
p.m. |
European External Action Service |
|
p.m. |
|
Total |
30 200 000 |
C. ESTABLISHMENT PLAN STAFF
Authorised establishment plan
Institution |
2012 |
2011 |
||||
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|||
European Parliament |
5 509 |
1 14 |
5 410 |
1 127 |
||
European Council and Council |
3 117 |
36 |
3 137 |
36 |
||
European Commission: |
24 617 |
448 |
24 613 |
448 |
||
|
18 926 |
364 |
18 890 |
366 |
||
|
3 827 |
|
3 827 |
|
||
|
672 |
|
672 |
|
||
|
303 |
81 |
303 |
81 |
||
|
122 |
3 |
126 |
1 |
||
|
188 |
|
191 |
|
||
|
426 |
|
442 |
|
||
|
153 |
|
162 |
|
||
Court of Justice of the European Union |
1 547 |
405 |
1 546 |
408 |
||
Court of Auditors |
752 |
135 |
752 |
135 |
||
European Economic and Social Committee |
689 |
35 |
685 |
36 |
||
Committee of the Regions |
488 |
43 |
481 |
43 |
||
European Ombudsman |
22 |
44 |
23 |
41 |
||
European Data Protection Supervisor |
43 |
|
41 |
|
||
European External Action Service |
1 667 |
3 |
1 640 |
43 |
||
Total |
38 451 |
2 295 |
38 323 |
2 317 |
Authorised establishment plan
Bodies set up by the Union and having legal personality |
2012 |
2011 |
||
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
Decentralised agencies |
137 |
4 659 |
152 |
4 458 |
European joint undertakings |
62 |
302 |
62 |
295 |
European Institute of Innovation and Technology |
|
28 |
|
28 |
Executive agencies |
|
413 |
|
401 |
Total |
199 |
5 402 |
214 |
5 201 |
D. BUILDINGS
Institutions |
Buildings rented |
Buildings owned |
||
Appropriations 2012 (15) |
Appropriations 2011 (16) |
|||
Section I |
Parliament |
46 482 626 |
39 668 000 |
1 277 420 204 (17) |
Section II |
European Council and Council |
9 153 000 (18) |
8 785 000 (19) |
421 942 118 (20) |
Section III |
Commission (21): |
|
|
1 709 371 205,066 (22) |
|
— headquarters (Brussels and Luxembourg) |
248 302 000 |
247 866 532 |
1 588 529 732,73 |
|
— offices in the Union |
12 537 000 |
12 328 000 |
33 116 024,14 |
|
— Food and Veterinary Office |
2 385 000 |
2 285 000 |
23 271 138,95 |
|
— Union delegations (23) |
31 642 000 |
29 892 662 |
— |
|
— Joint Research Centre |
— |
— |
64 454 309,24 |
|
— Publications Office of the European Union |
7 336 000 |
7 158 000 |
— |
|
— European Anti-Fraud Office |
4 638 000 |
5 330 000 |
— |
|
— European Personnel Selection Office |
2 486 000 |
376 000 |
— |
|
— Office for Administration and Payment of Individual Entitlements |
3 415 000 |
3 387 000 |
— |
|
— Office for Infrastructure and Logistics, Brussels |
5 332 000 |
5 238 000 |
— |
|
— Office for Infrastructure and Logistics, Luxembourg |
2 729 000 |
2 800 000 |
— |
Section IV |
Court of Justice of the European Union |
42 128 000 |
43 480 000 |
374 159 923,71 (24) |
Section V |
Court of Auditors |
4 195 000 |
3 942 000 |
36 057 853,04 |
Section VI |
European Economic and Social Committee |
13 145 527 |
12 910 167 |
130 582 862 (25) |
Section VII |
Committee of the Regions |
9 569 296 |
9 260 838 |
89 570 342 (26) |
Section VIII |
European Ombudsman |
479 200 |
488 000 |
— |
Section IX |
European Data — Protection Supervisor |
728 067 |
586 437 |
— |
Section X |
European External Action Service (27) |
|
|
61 633 226,30 (28) |
|
— headquarters (Brussels) |
5 901 000 |
12 848 235 |
|
|
— Union delegations |
53 655 000 |
49 704 619 |
|
|
Total |
506 238 716 |
498 334 490 |
4 050 737 734,11 |
Institution |
Location |
Year of purchase |
Amounts |
|
Subtotal |
Total |
|||
Parliament |
Brussels |
|
|
800 876 611 |
|
Land |
|
98 147 755 |
|
|
Paul-Henri Spaak (D1) |
1998 |
52 117 315 |
|
|
Paul-Henri Spaak (D2) |
1998 |
23 227 252 |
|
|
Altiero Spinelli (D3) WIB (D4) JAN (D5) |
1998 2007 2008 |
315 818 571 88 103 504 125 116 467 |
|
|
Atrium |
1999 |
23 957 048 |
|
|
Atrium II |
2004 |
7 833 278 |
|
|
Montoyer 75 |
2006 |
21 543 327 |
|
|
Eastman |
2008 |
16 958 333 |
|
|
Cathedrale |
2005 |
1 934 803 |
|
|
Wayenberg (Marie Haps) |
2003 |
6 036 126 |
|
|
Remard |
2010 |
20 082 832 |
|
|
Strasbourg (Louise Weiss) |
1998 |
|
251 149 846 |
|
Strasbourg (WIC, SDM, IPE III) |
2006 |
|
118 793 752 |
|
Luxembourg (KAD) |
2003 |
|
43 286 667 |
|
Jean Monnet House (Bazoches) |
1982 |
|
0 |
|
Lisbon |
1986 |
|
612 652 |
|
Athens |
1991 |
|
4 590 080 |
|
Copenhagen |
2005 |
|
3 991 444 |
|
The Hague |
2006 |
|
4 798 877 |
|
Valletta |
2006 |
|
2 236 316 |
|
Nicosia Vienna London Budapest |
2006 2008 2008 2010 |
|
2 813 920 23 083 580 12 397 818 8 788 641 |
European Council and Council |
Brussels |
|
|
421 942 118 |
|
Land |
|
67 525 000 |
|
|
Justus Lipsius |
1995 |
161 313 281 |
|
|
Crèche |
2006 |
12 774 286 |
|
|
Lex |
2007 |
180 329 551 |
|
Commission (29) |
Brussels |
|
|
1 492 419 176,06 |
|
Overijse |
1997 |
1 058 560,85 |
|
|
Loi 130 |
1987 |
54 349 398,78 |
|
|
Breydel |
1989 |
17 299 524,56 |
|
|
Haren |
1993 |
7 076 981,20 |
|
|
Clovis |
1995 |
10 796 920,60 |
|
|
Cours Saint-Michel 1 |
1997 |
18 390 823,37 |
|
|
Belliard 232 (30) |
1997 |
20 409 021,24 |
|
|
Demot 24 (31) |
1997 |
31 178 557,46 |
|
|
Breydel II |
1997 |
38 249 633,26 |
|
|
Beaulieu 29/31/33 |
1998 |
37 316 797,41 |
|
|
Charlemagne |
1997 |
117 242 013,33 |
|
|
Demot 28 (32) |
1999 |
24 815 784,62 |
|
|
Joseph II 99 (33) |
1998 |
17 599 368,98 |
|
|
Loi 86 |
1998 |
27 613 868,60 |
|
|
Luxembourg 46 (34) |
1999 |
37 072 950,59 |
|
|
Montoyer 59 (35) |
1998 |
18 664 291,07 |
|
|
Froissart 101 (36) |
2000 |
19 571 792,18 |
|
|
VM 18 (37) |
2000 |
18 053 286,23 |
|
|
Joseph II 70 (38) |
2000 |
40 236 661,02 |
|
|
Loi 41 (39) |
2000 |
66 916 904,85 |
|
|
SC 11 (40) |
2000 |
20 661 479,74 |
|
|
Joseph II 30 (41) |
2000 |
35 783 982,33 |
|
|
Joseph II 54 (42) |
2001 |
43 783 960,67 |
|
|
Joseph II 79 (43) |
2002 |
41 244 575,06 |
|
|
VM2 (44) |
2001 |
40 355 026,36 |
|
|
Palmerston |
2002 |
7 277 186,59 |
|
|
SPA 3 (45) |
2003 |
29 079 265,— |
|
|
Berlaymont (46) |
2004 |
426 057 307,52 |
|
|
CCAB (47) |
2005 |
44 342 407,26 |
|
|
BU-25 |
2006 |
52 338 721,66 |
|
|
Cornet-Leman |
2006 |
3 800 000,— |
|
|
Madou |
2006 |
119 532 123,67 |
|
|
WALI |
2009 |
4 250 000,— |
|
|
Luxembourg |
|
|
96 110 556,67 |
|
Euroforum (48) |
2004 |
88 342 890,— |
|
|
Foyer européen |
2009 |
7 767 666,67 |
|
|
Offices in the Union |
|
|
33 116 024,14 |
|
Lisbon |
1986 1993 |
33 747,36 421 580,70 |
|
|
Marseille |
1991 1993 |
88 113,78 22 587,90 |
|
|
Milan |
1986 |
32 262,38 |
|
|
Copenhagen |
2005 |
3 984 954,66 |
|
|
Valletta |
2006 |
2 322 606,60 |
|
|
Nicosia (Byron) |
2006 |
2 813 919,85 |
|
|
The Hague |
2006 |
4 798 876,85 |
|
|
London |
2008 |
18 597 374,06 |
|
|
Joint Research Centre |
|
|
64 454 309,24 |
|
Ispra |
|
38 818 406,90 |
|
|
Geel |
|
15 073 083,83 |
|
|
Karlsruhe |
|
1 101 668,31 |
|
|
Petten |
|
9 461 150,20 |
|
|
Food and Veterinary Office |
|
|
23 271 138,95 |
|
Grange (Ireland) (49) |
2002 |
23 271 138,95 |
|
|
Total Commission |
|
|
1 709 371 205,06 |
Court of Justice of the European Union |
Luxembourg |
|
|
374 159 923,71 |
|
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ |
1994 |
36 966 554,71 |
|
|
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery) |
2008 |
337 193 369,00 |
|
Court of Auditors |
Luxembourg |
|
|
36 057 853,04 |
|
Land |
1990 |
776 630,— |
|
|
Luxembourg (K1) |
1990 |
10 217 402,47 |
|
|
Luxembourg (K2) |
2004 |
19 494 897,93 |
|
|
Luxembourg (K3) |
2009 |
5 568 922,64 |
|
European Economic and Social Committee |
Brussels |
|
|
130 582 862 |
|
Montoyer 92-102 |
2001 |
31 623 145 |
|
|
Belliard 99-101 |
2001 |
77 170 978 |
|
|
Belliard 68-72 |
2004 |
9 119 580 |
|
|
Trèves 74 |
2005 |
8 042 131 |
|
|
Belliard 93 |
2005 |
4 627 028 |
|
Committee of the Regions |
Brussels |
|
|
89 570 342 |
|
Montoyer |
2001 |
16 634 179 |
|
|
Belliard 101-103 |
2001 |
40 720 622 |
|
|
Belliard 68 |
2004 |
14 488 532 |
|
|
Trèves 74 |
2004 |
12 835 044 |
|
|
Belliard 93 |
2005 |
4 891 965 |
|
European External Action Service (50) |
Union delegations (51) |
|
|
61 633 226,30 (52) |
|
Buenos Aires (Argentina) |
1992 |
419 669,68 |
|
|
Canberra (Australia) |
1983 |
— |
|
|
|
1990 |
449 874,26 |
|
|
Cotonou (Benin) |
1992 |
150 125,39 |
|
|
Gaborone (Botswana) |
1982 |
— |
|
|
|
1985 1986 |
— 131,40 |
|
|
|
1987 |
5 308,28 |
|
|
Brasilia (Brazil) |
1994 |
295 626,83 |
|
|
Ouagadougou (Burkina Faso) |
1984 |
— |
|
|
|
1997 |
1 193 091,32 |
|
|
Bujumbura (Burundi) |
1982 |
— |
|
|
|
1986 |
12 380,75 |
|
|
Phnom Penh (Cambodia) |
2005 |
580 319,88 |
|
|
Ottawa (Canada) |
1977 |
— |
|
|
Praia (Cape Verde) |
1981 |
— |
|
|
Bangui (Central African Republic) |
1983 |
— |
|
|
N'Djamena (Chad) |
1991 2009 |
15 954,34 361 840,50 |
|
|
Beijing (China) |
1995 |
2 513 727,80 |
|
|
Moroni (Comoros) |
1988 |
11 750,04 |
|
|
Brazzaville (Congo) |
1994 |
122 816,16 |
|
|
San José (Costa Rica) |
1995 |
318 246,16 |
|
|
Abidjan (Côte d'Ivoire) |
1993 |
142 065,32 |
|
|
|
1994 |
187 327,97 |
|
|
Malabo (Equatorial Guinea) |
1986 |
6 090,77 |
|
|
Paris (France) |
1990 |
1 455 857,68 |
|
|
|
1991 |
69 230,12 |
|
|
Libreville (Gabon) |
1996 |
253 943,96 |
|
|
Banjul (Gambia) |
1989 |
20 753,72 |
|
|
Bissau (Guinea-Bissau) |
1995 |
251 329,45 |
|
|
Tokyo (Japan) |
2006 |
34 008 178,59 |
|
|
Nairobi (Kenya) |
2005 |
641 653,07 |
|
|
Maseru (Lesotho) |
1985 |
— |
|
|
|
1990 |
113 420,51 |
|
|
|
1991 |
199 528,91 |
|
|
|
2006 |
215 316,60 |
|
|
Lilongwe (Malawi) |
1982 |
— |
|
|
|
1988 |
7 493,49 |
|
|
Mexico City (Mexico) |
1995 |
1 353 701,12 |
|
|
Rabat (Morocco) |
1987 |
31 965,52 |
|
|
Maputo (Mozambique) |
2008 |
4 121 447,03 |
|
|
Windhoek (Namibia) |
1992 |
302 207,22 |
|
|
|
1993 2009 |
96 253,39 1 370 072,92 |
|
|
Niamey (Niger) |
1997 |
91 168,26 |
|
|
Abuja (Nigeria) |
1992 |
294 672,84 |
|
|
|
2005 |
4 004 315,73 |
|
|
Port Moresby (Papua New Guinea) |
1982 |
48 274,53 |
|
|
Kigali (Rwanda) |
1980 |
— |
|
|
Dakar (Senegal) |
1984 |
— |
|
|
Honiara (Solomon Islands) |
1990 |
29 305,80 |
|
|
Pretoria (South Africa) |
1994 |
458 247,25 |
|
|
|
1996 |
504 896,74 |
|
|
Mbabane (Swaziland) |
1987 1988 |
43 244,49 27 397,74 |
|
|
Dar es Salaam (Tanzania) |
2002 |
3 187 782,85 |
|
|
Kampala (Uganda) |
1986 |
10 589,59 |
|
|
Montevideo (Uruguay) |
1990 |
148 463,34 |
|
|
New York (United States of America) |
1987 |
95 578,20 |
|
|
Washington (United States of America) |
1997 |
1 118 286,25 |
|
|
Lusaka (Zambia) |
1982 |
— |
|
|
Harare (Zimbabwe) |
1990 |
93 554,81 |
|
|
|
1994 |
178 747,73 |
|
Grand total |
|
|
|
4 050 737 734,11 |
SECTION I
PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2012
Heading |
Amount |
Expenditure |
1 717 868 121 |
Own resources |
– 144 610 967 |
Contribution due |
1 573 257 154 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||
CHAPTER 4 0 |
||||||||||
4 0 0 |
Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension |
63 103 216 |
47 464 953 |
59 149 990,85 |
||||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment |
p.m. |
p.m. |
7 030,91 |
||||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment |
8 130 225 |
8 109 730 |
6 901 334,60 |
||||||
|
CHAPTER 4 0 — TOTAL |
71 233 441 |
55 574 683 |
66 058 356,36 |
||||||
CHAPTER 4 1 |
||||||||||
4 1 0 |
Staff contributions to the pension scheme |
63 032 588 |
58 631 602 |
55 583 611,27 |
||||||
4 1 1 |
Transfer or purchase of pension rights by staff |
9 134 938 |
9 134 938 |
9 451 168,22 |
||||||
4 1 2 |
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds |
10 000 |
10 000 |
0,— |
||||||
|
CHAPTER 4 1 — TOTAL |
72 177 526 |
67 776 540 |
65 034 779,49 |
||||||
CHAPTER 4 2 |
||||||||||
4 2 1 |
Contributions by Members of the European Parliament to a retirement pension scheme |
p.m. |
p.m. |
73 671,19 |
||||||
|
CHAPTER 4 2 — TOTAL |
p.m. |
p.m. |
73 671,19 |
||||||
|
Title 4 — Total |
143 410 967 |
123 351 223 |
131 166 807,04 |
||||||
|
CHAPTER 4 0 — MISCELLEANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
63 103 216 |
47 464 953 |
59 149 990,85 |
Remarks
Protocol on the privileges and immunities of the European Union and in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
7 030,91 |
Remarks
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4 Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
8 130 225 |
8 109 730 |
6 901 334,60 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
63 032 588 |
58 631 602 |
55 583 611,27 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
9 134 938 |
9 134 938 |
9 451 168,22 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
10 000 |
10 000 |
0,— |
CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME
4 2 1 Contributions by Members of the European Parliament to a retirement pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
73 671,19 |
Remarks
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||
CHAPTER 5 0 |
||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property (supply of goods) |
|||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
93 942,73 |
||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue |
p.m. |
p.m. |
2 000,— |
||||||||||||
5 0 0 2 |
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
95 942,73 |
||||||||||||
5 0 1 |
Proceeds from the sale of immovable property |
p.m. |
p.m. |
0,— |
||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films — Assigned revenue |
p.m. |
p.m. |
300 137,25 |
||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
396 079,98 |
||||||||||||
CHAPTER 5 1 |
||||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
|||||||||||||||
5 1 1 0 |
Proceeds from letting and subletting immovable property — Assigned revenue |
p.m. |
p.m. |
1 319 875,47 |
||||||||||||
5 1 1 1 |
Reimbursement of charges connected with lettings — Assigned revenue |
p.m. |
p.m. |
4 964,60 |
||||||||||||
|
Article 5 1 1 — Total |
p.m. |
p.m. |
1 324 840,07 |
||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
1 324 840,07 |
||||||||||||
CHAPTER 5 2 |
||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institution's accounts |
1 200 000 |
1 300 000 |
1 082 116,96 |
||||||||||||
|
CHAPTER 5 2 — TOTAL |
1 200 000 |
1 300 000 |
1 082 116,96 |
||||||||||||
CHAPTER 5 5 |
||||||||||||||||
5 5 0 |
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue |
p.m. |
p.m. |
3 087 737,58 |
||||||||||||
5 5 1 |
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue |
p.m. |
p.m. |
3 949 888,58 |
||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
7 037 626,16 |
||||||||||||
CHAPTER 5 7 |
||||||||||||||||
5 7 0 |
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue |
p.m. |
p.m. |
1 707 401,88 |
||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||
5 7 2 |
Repayment of welfare expenditure incurred on behalf of another institution |
p.m. |
p.m. |
0,— |
||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
89 528 615,35 |
||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
91 236 017,23 |
||||||||||||
CHAPTER 5 8 |
||||||||||||||||
5 8 1 |
Revenue from insurance payments received — Assigned revenue |
p.m. |
p.m. |
149 785,46 |
||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
149 785,46 |
||||||||||||
|
Title 5 — Total |
1 200 000 |
1 300 000 |
101 226 465,86 |
||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property (supply of goods)
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
93 942,73 |
Remarks
This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
2 000,— |
Remarks
This item is intended to record revenue accruing from the sale or part exchange of movable property other than vehicles belonging to the institution.
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
5 0 1 Proceeds from the sale of immovable property
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
300 137,25 |
Remarks
In accordance with Article 18(1)(j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article shall also include the proceeds of the sale of these products by electronic means.
CHAPTER 5 1 — PROCEEDS FROM LETTINGS
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
1 319 875,47 |
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
4 964,60 |
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
1 200 000 |
1 300 000 |
1 082 116,96 |
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.
CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0 Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
3 087 737,58 |
Remarks
In accordance with Article 18(1)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
3 949 888,58 |
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
1 707 401,88 |
Remarks
In accordance with Article 18(1)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2 Repayment of welfare expenditure incurred on behalf of another institution
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
89 528 615,35 |
CHAPTER 5 8 — MISCELLANEOUS PAYMENTS
5 8 1 Revenue from insurance payments received — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
149 785,46 |
Remarks
In accordance with Article 18(1)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 6 6 |
||||||
6 6 0 |
Other contributions and refunds |
|||||
6 6 0 0 |
Other assigned contributions and refunds — Assigned revenue |
p.m. |
p.m. |
10 155 209,29 |
||
6 6 0 1 |
Other non-assigned contributions and refunds |
p.m. |
p.m. |
0,— |
||
|
Article 6 6 0 — Total |
p.m. |
p.m. |
10 155 209,29 |
||
|
CHAPTER 6 6 — TOTAL |
p.m. |
p.m. |
10 155 209,29 |
||
|
Title 6 — Total |
p.m. |
p.m. |
10 155 209,29 |
||
|
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
6 6 0 Other contributions and refunds
6 6 0 0 Other assigned contributions and refunds — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
10 155 209,29 |
Remarks
This item is intended to record, pursuant to Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
6 6 0 1 Other non-assigned contributions and refunds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
545 721,64 |
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
545 721,64 |
||
|
Title 9 — Total |
p.m. |
p.m. |
545 721,64 |
||
|
GRAND TOTAL |
144 610 967 |
124 651 223 |
243 094 203,83 |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
545 721,64 |
Remarks
This article is intended to record miscellaneous revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
1 0 |
MEMBERS OF THE INSTITUTION |
197 362 360 |
221 289 598 |
207 680 219,98 |
Reserves (10 0) |
12 118 481 |
|
|
|
|
209 480 841 |
221 289 598 |
207 680 219,98 |
|
1 2 |
OFFICIALS AND TEMPORARY STAFF |
576 721 497 |
569 844 235 |
532 628 081,59 |
Reserves (10 0) |
|
714 026 |
|
|
|
576 721 497 |
570 558 261 |
532 628 081,59 |
|
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
112 763 320 |
122 260 343 |
106 585 463,22 |
Reserves (10 0) |
|
2 000 000 |
|
|
|
112 763 320 |
124 260 343 |
106 585 463,22 |
|
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
17 926 450 |
15 635 500 |
13 339 918,84 |
|
Title 1 — Total |
904 773 627 |
929 029 676 |
860 233 683,63 |
Reserves (10 0) |
12 118 481 |
2 714 026 |
|
|
|
916 892 108 |
931 743 702 |
860 233 683,63 |
|
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
210 520 856 |
183 188 366 |
186 396 512,82 |
Reserves (10 0) |
2 000 000 |
2 500 000 |
|
|
|
212 520 856 |
185 688 366 |
186 396 512,82 |
|
2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY |
129 855 624 |
113 787 071 |
137 467 641,39 |
Reserves (10 0) |
|
5 000 000 |
|
|
|
129 855 624 |
118 787 071 |
137 467 641,39 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
14 570 000 |
15 567 000 |
10 373 435,80 |
|
Title 2 — Total |
354 946 480 |
312 542 437 |
334 237 590,01 |
Reserves (10 0) |
2 000 000 |
7 500 000 |
|
|
|
356 946 480 |
320 042 437 |
334 237 590,01 |
|
3 |
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
|||
3 0 |
MEETINGS AND CONFERENCES |
38 072 350 |
39 499 769 |
30 180 428,11 |
3 2 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
111 117 836 |
103 974 776 |
97 821 408,11 |
Reserves (10 0) |
|
2 500 000 |
|
|
|
111 117 836 |
106 474 776 |
97 821 408,11 |
|
|
Title 3 — Total |
149 190 186 |
143 474 545 |
128 001 836,22 |
Reserves (10 0) |
|
2 500 000 |
|
|
|
149 190 186 |
145 974 545 |
128 001 836,22 |
|
4 |
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
|||
4 0 |
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |
88 215 000 |
83 650 000 |
76 088 321,79 |
4 2 |
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE |
190 840 175 |
176 043 709 |
153 418 840,93 |
Reserves (10 0) |
|
13 200 000 |
|
|
|
190 840 175 |
189 243 709 |
153 418 840,93 |
|
4 4 |
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS |
360 000 |
340 000 |
310 000,— |
|
Title 4 — Total |
279 415 175 |
260 033 709 |
229 817 162,72 |
Reserves (10 0) |
|
13 200 000 |
|
|
|
279 415 175 |
273 233 709 |
229 817 162,72 |
|
10 |
OTHER EXPENDITURE |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
14 118 481 |
25 914 026 |
0,— |
10 1 |
CONTINGENCY RESERVE |
15 374 172 |
14 000 000 |
0,— |
10 3 |
ENLARGEMENT RESERVE |
p.m. |
835 000 |
0,— |
10 4 |
RESERVE FOR INFORMATION AND COMMUNICATION POLICY |
p.m. |
p.m. |
0,— |
10 5 |
PROVISIONAL APPROPRIATION FOR BUILDINGS |
p.m. |
p.m. |
0,— |
10 6 |
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT |
p.m. |
p.m. |
0,— |
10 8 |
EMAS RESERVE |
50 000 |
p.m. |
0,— |
|
Title 10 — Total |
29 542 653 |
40 749 026 |
0,— |
|
GRAND TOTAL |
1 717 868 121 |
1 685 829 393 |
1 552 290 272,58 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 1 0 |
||||||||||||
1 0 0 |
Salaries and allowances |
|||||||||||
1 0 0 0 |
Salaries |
|
|
|
||||||||
Non-differentiated appropriations |
69 880 000 |
67 755 185 |
67 712 998,56 |
|||||||||
1 0 0 4 |
Ordinary travel expenses |
|
|
|
||||||||
Non-differentiated appropriations |
64 203 310 |
75 396 756 |
75 133 000,— |
|||||||||
Reserves (10 0) |
11 326 466 |
|
|
|||||||||
|
75 529 776 |
75 396 756 |
75 133 000,— |
|||||||||
1 0 0 5 |
Other travel expenses |
|
|
|
||||||||
Non-differentiated appropriations |
4 488 082 |
9 396 317 |
5 293 962,21 |
|||||||||
Reserves (10 0) |
792 015 |
|
|
|||||||||
|
5 280 097 |
9 396 317 |
5 293 962,21 |
|||||||||
1 0 0 6 |
General expenditure allowance |
|
|
|
||||||||
Non-differentiated appropriations |
39 275 428 |
38 330 147 |
36 966 241,— |
|||||||||
1 0 0 7 |
Allowances for performance of duties |
|
|
|
||||||||
Non-differentiated appropriations |
181 000 |
179 000 |
172 428,79 |
|||||||||
|
Article 1 0 0 — Total |
178 027 820 |
191 057 405 |
185 278 630,56 |
||||||||
Reserves (10 0) |
12 118 481 |
|
|
|||||||||
|
190 146 301 |
191 057 405 |
185 278 630,56 |
|||||||||
1 0 1 |
Accident and sickness insurance and other welfare measures |
|||||||||||
1 0 1 0 |
Accident and sickness insurance and other social security charges |
|
|
|
||||||||
Non-differentiated appropriations |
3 282 540 |
3 477 040 |
1 928 101,01 |
|||||||||
1 0 1 2 |
Specific measures to assist disabled Members |
|
|
|
||||||||
Non-differentiated appropriations |
384 000 |
380 000 |
153 259,40 |
|||||||||
|
Article 1 0 1 — Total |
3 666 540 |
3 857 040 |
2 081 360,41 |
||||||||
1 0 2 |
Transitional allowances |
|
|
|
||||||||
Non-differentiated appropriations |
490 000 |
1 510 000 |
6 250 465,65 |
|||||||||
1 0 3 |
Pensions |
|||||||||||
1 0 3 0 |
Retirement pensions |
|
|
|
||||||||
Non-differentiated appropriations |
11 084 000 |
11 131 000 |
10 182 164,82 |
|||||||||
1 0 3 1 |
Invalidity pensions |
|
|
|
||||||||
Non-differentiated appropriations |
418 000 |
406 742 |
344 044,77 |
|||||||||
1 0 3 2 |
Survivors’ pensions |
|
|
|
||||||||
Non-differentiated appropriations |
2 930 000 |
3 072 147 |
2 797 599,03 |
|||||||||
1 0 3 3 |
Optional pension scheme for Members |
|
|
|
||||||||
Non-differentiated appropriations |
46 000 |
55 000 |
45 954,74 |
|||||||||
|
Article 1 0 3 — Total |
14 478 000 |
14 664 889 |
13 369 763,36 |
||||||||
1 0 5 |
Language and data-processing courses |
|
|
|
||||||||
Non-differentiated appropriations |
700 000 |
800 000 |
700 000,— |
|||||||||
1 0 8 |
Exchange losses |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 0 9 |
Provisional appropriation |
|||||||||||
1 0 9 0 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 0 9 1 |
Provisional appropriation for the 18 additional Members — Treaty of Lisbon |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
9 400 264 |
0,— |
|||||||||
|
Article 1 0 9 — Total |
p.m. |
9 400 264 |
0,— |
||||||||
|
CHAPTER 1 0 — TOTAL |
197 362 360 |
221 289 598 |
207 680 219,98 |
||||||||
Reserves (10 0) |
12 118 481 |
|
|
|||||||||
|
209 480 841 |
221 289 598 |
207 680 219,98 |
|||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Remuneration and other entitlements |
|||||||||||
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
Non-differentiated appropriations |
569 732 297 |
562 435 035 |
525 864 796,40 |
|||||||||
Reserves (10 0) |
|
714 026 |
|
|||||||||
|
569 732 297 |
563 149 061 |
525 864 796,40 |
|||||||||
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
Non-differentiated appropriations |
455 200 |
455 200 |
300 000,— |
|||||||||
1 2 0 4 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
5 035 000 |
5 034 000 |
3 700 000,— |
|||||||||
|
Article 1 2 0 — Total |
575 222 497 |
567 924 235 |
529 864 796,40 |
||||||||
Reserves (10 0) |
|
714 026 |
|
|||||||||
|
575 222 497 |
568 638 261 |
529 864 796,40 |
|||||||||
1 2 2 |
Allowances upon early termination of service |
|||||||||||
1 2 2 0 |
Allowances for staff retired in the interests of the service |
|
|
|
||||||||
Non-differentiated appropriations |
402 000 |
530 000 |
697 937,85 |
|||||||||
1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff |
|
|
|
||||||||
Non-differentiated appropriations |
1 097 000 |
1 390 000 |
2 065 347,34 |
|||||||||
|
Article 1 2 2 — Total |
1 499 000 |
1 920 000 |
2 763 285,19 |
||||||||
1 2 4 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
|
|||||||||
|
CHAPTER 1 2 — TOTAL |
576 721 497 |
569 844 235 |
532 628 081,59 |
||||||||
Reserves (10 0) |
|
714 026 |
|
|||||||||
|
576 721 497 |
570 558 261 |
532 628 081,59 |
|||||||||
CHAPTER 1 4 |
||||||||||||
1 4 0 |
Other staff and externals |
|||||||||||
1 4 0 0 |
Other staff |
|
|
|
||||||||
Non-differentiated appropriations |
36 848 800 |
32 579 343 |
25 212 376,41 |
|||||||||
1 4 0 2 |
Conference interpreters |
|
|
|
||||||||
Non-differentiated appropriations |
53 000 000 |
58 000 000 |
54 990 000,— |
|||||||||
Reserves (10 0) |
|
2 000 000 |
|
|||||||||
|
53 000 000 |
60 000 000 |
54 990 000,— |
|||||||||
1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
|
|
|
||||||||
Non-differentiated appropriations |
7 961 520 |
7 138 000 |
5 552 643,24 |
|||||||||
1 4 0 6 |
Observers |
|
|
|
||||||||
Non-differentiated appropriations |
1 200 000 |
p.m. |
0,— |
|||||||||
1 4 0 7 |
Training allowance (European Parliament apprenticeship programme) |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
Article 1 4 0 — Total |
99 010 320 |
97 717 343 |
85 755 019,65 |
||||||||
Reserves (10 0) |
|
2 000 000 |
|
|||||||||
|
99 010 320 |
99 717 343 |
85 755 019,65 |
|||||||||
1 4 2 |
External services |
|||||||||||
1 4 2 0 |
External services |
|
|
|
||||||||
Non-differentiated appropriations |
13 370 000 |
24 200 000 |
20 494 609,37 |
|||||||||
1 4 2 2 |
Interinstitutional cooperation activities in the language field |
|
|
|
||||||||
Non-differentiated appropriations |
383 000 |
343 000 |
335 834,20 |
|||||||||
|
Article 1 4 2 — Total |
13 753 000 |
24 543 000 |
20 830 443,57 |
||||||||
1 4 4 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
|
|||||||||
|
CHAPTER 1 4 — TOTAL |
112 763 320 |
122 260 343 |
106 585 463,22 |
||||||||
Reserves (10 0) |
|
2 000 000 |
|
|||||||||
|
112 763 320 |
124 260 343 |
106 585 463,22 |
|||||||||
CHAPTER 1 6 |
||||||||||||
1 6 1 |
Expenditure relating to staff management |
|||||||||||
1 6 1 0 |
Expenditure on recruitment |
|
|
|
||||||||
Non-differentiated appropriations |
402 775 |
515 500 |
348 408,75 |
|||||||||
1 6 1 2 |
Further training |
|
|
|
||||||||
Non-differentiated appropriations |
4 400 000 |
4 100 000 |
3 680 849,76 |
|||||||||
|
Article 1 6 1 — Total |
4 802 775 |
4 615 500 |
4 029 258,51 |
||||||||
1 6 3 |
Measures to assist the institution's staff |
|||||||||||
1 6 3 0 |
Social welfare |
|
|
|
||||||||
Non-differentiated appropriations |
711 500 |
650 000 |
517 840,38 |
|||||||||
1 6 3 1 |
Mobility |
|
|
|
||||||||
Non-differentiated appropriations |
996 000 |
825 000 |
196 954,06 |
|||||||||
1 6 3 2 |
Social contacts between members of staff and other social measures |
|
|
|
||||||||
Non-differentiated appropriations |
310 400 |
310 000 |
309 000,— |
|||||||||
|
Article 1 6 3 — Total |
2 017 900 |
1 785 000 |
1 023 794,44 |
||||||||
1 6 5 |
Activities relating to all persons working with the institution |
|||||||||||
1 6 5 0 |
Medical service |
|
|
|
||||||||
Non-differentiated appropriations |
1 135 000 |
1 285 000 |
810 000,— |
|||||||||
1 6 5 2 |
Current operating expenditure for restaurants and canteens |
|
|
|
||||||||
Non-differentiated appropriations |
3 960 000 |
2 600 000 |
2 313 000,— |
|||||||||
1 6 5 4 |
Early childhood centre and approved day nurseries |
|
|
|
||||||||
Non-differentiated appropriations |
6 010 775 |
5 350 000 |
5 163 865,89 |
|||||||||
|
Article 1 6 5 — Total |
11 105 775 |
9 235 000 |
8 286 865,89 |
||||||||
|
CHAPTER 1 6 — TOTAL |
17 926 450 |
15 635 500 |
13 339 918,84 |
||||||||
|
Title 1 — Total |
904 773 627 |
929 029 676 |
860 233 683,63 |
||||||||
Reserves (10 0) |
12 118 481 |
2 714 026 |
|
|||||||||
|
916 892 108 |
931 743 702 |
860 233 683,63 |
|||||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Salaries and allowances
1 0 0 0 Salaries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
69 880 000 |
67 755 185 |
67 712 998,56 |
Remarks
Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.
This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
1 0 0 4 Ordinary travel expenses
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 0 0 4 |
64 203 310 |
75 396 756 |
75 133 000,— |
Reserves (10 0) |
11 326 466 |
|
|
Total |
75 529 776 |
75 396 756 |
75 133 000,— |
Remarks
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.
This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
Part of this appropriation is intended to take into account reductions in travel expenses as a result of the European Parliament’s resolution of 10 May 2011 (OJ L 250, 27.9.2011, p. 3) to use accumulated air miles, obtained through work-related travel, for purchasing air tickets.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
Conditions for releasing the reserve
15 % of the appropriation shall be placed in reserve pending a report by the Secretary-General of the European Parliament to be delivered to the Bureau and the Committee on Budgets by 31 March. That report shall examine the feasibility of measures to ensure the utmost efficiency of Members’ travel with a view to making recommendations for potential budgetary savings.
1 0 0 5 Other travel expenses
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 0 0 5 |
4 488 082 |
9 396 317 |
5 293 962,21 |
Reserves (10 0) |
792 015 |
|
|
Total |
5 280 097 |
9 396 317 |
5 293 962,21 |
Remarks
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22, 23 and 29 thereof.
This appropriation is intended to cover reimbursement of additional travel expenses, travel expenses incurred in the Member State of election and repatriation expenses, including the relevant insurance policy.
Conditions for releasing the reserve
15 % of the appropriation shall be placed in reserve pending a report by the Secretary-General of the European Parliament to be delivered to the Bureau and the Committee on Budgets by 31 March. Such a report shall examine the feasibility of measures to ensure the utmost efficiency of Members’ travel with a view to making recommendations for potential budgetary savings.
1 0 0 6 General expenditure allowance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
39 275 428 |
38 330 147 |
36 966 241,— |
Remarks
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28 thereof.
This allowance is intended to cover — in accordance with the abovementioned articles of the Implementing measures for the Statute for Members of the European Parliament — expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 25 000.
1 0 0 7 Allowances for performance of duties
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
181 000 |
179 000 |
172 428,79 |
Remarks
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Bureau Decision of 16-17 June 2009.
This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
1 0 1 Accident and sickness insurance and other welfare measures
1 0 1 0 Accident and sickness insurance and other social security charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 282 540 |
3 477 040 |
1 928 101,01 |
Remarks
Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 3 to 9 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Union.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Article 21 thereof and Annex IV thereto (temporary application for 18 months after the close of the sixth parliamentary term).
This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 140 000.
1 0 1 2 Specific measures to assist disabled Members
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
384 000 |
380 000 |
153 259,40 |
Remarks
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.
This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
1 0 2 Transitional allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
490 000 |
1 510 000 |
6 250 465,65 |
Remarks
Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.
This appropriation is intended to cover the transitional allowance after the end of a Member's term of office.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
1 0 3 Pensions
1 0 3 0 Retirement pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
11 084 000 |
11 131 000 |
10 182 164,82 |
Remarks
Statute for Members of the European Parliament, and in particular Articles 14 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 49, 50 and 75 thereof.
This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member's term of office.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.
1 0 3 1 Invalidity pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
418 000 |
406 742 |
344 044,77 |
Remarks
Statute for Members of the European Parliament, and in particular Article 15 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 51 to 57 and 75 thereof.
This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.
1 0 3 2 Survivors’ pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 930 000 |
3 072 147 |
2 797 599,03 |
Remarks
Statute for Members of the European Parliament, and in particular Article 17 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 58 to 60 and 75 thereof.
This appropriation is intended to cover the payment of a survivor's and/or orphan's pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.
1 0 3 3 Optional pension scheme for Members
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
46 000 |
55 000 |
45 954,74 |
Remarks
Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof.
This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
1 0 5 Language and data-processing courses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
700 000 |
800 000 |
700 000,— |
Remarks
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.
Bureau Decision of 4 May 2009 on language and computer courses for Members.
This appropriation is intended to cover the cost of language and IT courses for Members.
1 0 8 Exchange losses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to the payment of the general expenditure allowance.
1 0 9 Provisional appropriation
1 0 9 0 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 0 9 1 Provisional appropriation for the 18 additional Members — Treaty of Lisbon
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
9 400 264 |
0,— |
Remarks
This appropriation is intended to cover expenditure in connection with the arrival, pursuant to the Treaty of Lisbon, of the 18 additional Members.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
1 2 0 Remuneration and other entitlements
1 2 0 0 Remuneration and allowances
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 2 0 0 |
569 732 297 |
562 435 035 |
525 864 796,40 |
Reserves (10 0) |
|
714 026 |
|
Total |
569 732 297 |
563 149 061 |
525 864 796,40 |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
— |
salaries, allowances and other payments related to salaries, |
— |
insurance against sickness, accident and occupational disease and other social security contributions, |
— |
flat-rate overtime allowances, |
— |
miscellaneous allowances and grants, |
— |
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
— |
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
— |
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centre in Brussels and in Strasbourg.
Part of these appropriations is to be used for the recruitment of temporary agents with disabilities and with expertise in disability rights and non-discrimination policies, in order to implement the Action Plan 2009-2013 for the promotion of gender equality and diversity in the European Parliament Secretariat adopted by the Bureau (PE413.568/BUR) in line with the Charter of Fundamental Rights of the European Union, in particular Article 26 thereof, and the UN Convention on the Rights of Persons with Disabilities. An annual report will be drawn up on the use of appropriations for this purpose.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 800 000.
1 2 0 2 Paid overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
455 200 |
455 200 |
300 000,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.
1 2 0 4 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 035 000 |
5 034 000 |
3 700 000,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
— |
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
— |
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
— |
the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
— |
compensation for a member of the temporary staff whose contract is terminated by the institution, |
— |
the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract. |
1 2 2 Allowances upon early termination of service
1 2 2 0 Allowances for staff retired in the interests of the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
402 000 |
530 000 |
697 937,85 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
This appropriation is intended to cover the allowances payable to officials:
— |
assigned non-active status in connection with action to reduce the number of posts in the institution, |
— |
holding an AD 16 or AD 15 post who are retired in the interests of the service. |
It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.
1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 097 000 |
1 390 000 |
2 065 347,34 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
This appropriation is intended to fund:
— |
the allowances payable under the Staff Regulations or Regulations (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002, |
— |
the employer's contributions towards sickness insurance for the recipients of the allowances, |
— |
the impact of the weightings applicable to the various allowances. |
Legal basis
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).
1 2 4 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
|
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0 Other staff and externals
1 4 0 0 Other staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
36 848 800 |
32 579 343 |
25 212 376,41 |
Remarks
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the following expenditure:
— |
the remuneration, including allocations and allowances, of other staff, including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
— |
the employment of temporary agency staff. |
Part of these appropriations is to be used for the recruitment of contract staff with disabilities and with expertise in disability rights and non-discrimination policies, in order to implement the Action Plan 2009-2013 for the promotion of gender equality and diversity in the European Parliament Secretariat adopted by the Bureau (PE413.568/BUR) in line with the Charter of Fundamental Rights of the European Union, in particular Article 26 thereof, and the UN Convention on the Rights of Persons with Disabilities. An annual report will be drawn up on the use of appropriations for this purpose.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 500.
1 4 0 2 Conference interpreters
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 4 0 2 |
53 000 000 |
58 000 000 |
54 990 000,— |
Reserves (10 0) |
|
2 000 000 |
|
Total |
53 000 000 |
60 000 000 |
54 990 000,— |
Remarks
Conditions of Employment of Other Servants of the European Union.
Agreement on auxiliary conference interpreters.
This appropriation is intended to cover the following as part of interinstitutional cooperation:
— |
the fees, social security contributions, travel expenses and subsistence allowances of auxiliary conference interpreters used by Parliament to service meetings organised by Parliament or by other institutions which cannot be serviced by Parliament interpreters (officials and temporary staff), |
— |
expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other staff, |
— |
services provided to Parliament by interpreters who are officials or temporary staff members in other institutions, |
— |
travel expenses and subsistence allowances related to services provided to Parliament in the context of international cooperation by interpreters who are staff members of international institutions, |
— |
language-related interinstitutional cooperation. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.
1 4 0 4 Graduate traineeships, grants and exchanges of officials
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
7 961 520 |
7 138 000 |
5 552 643,24 |
Remarks
Rules governing the attachment of Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Rules governing the secondment of national experts to the European Parliament.
Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament.
This appropriation is intended to cover:
— |
an allowance and travel expenses for trainees at the beginning and end of traineeships, |
— |
accident and sickness insurance for trainees during traineeships, |
— |
expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules, |
— |
expenditure arising from the secondment of national experts to the European Parliament, |
— |
the organising of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs, |
— |
additional costs for trainees on the pilot programme of traineeships for persons with disabilities, directly related to their disability, in accordance with Article 20(8) of the Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
1 4 0 6 Observers
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 200 000 |
p.m. |
0,— |
Remarks
The appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 11 of the European Parliament’s Rules of Procedure.
1 4 0 7 Training allowance (European Parliament apprenticeship programme)
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to remunerate the work of trainees taking part in the European Parliament’s apprenticeship programme.
1 4 2 External services
1 4 2 0 External services
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
13 370 000 |
24 200 000 |
20 494 609,37 |
Remarks
This appropriation is intended to cover the translation, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 200 000.
1 4 2 2 Interinstitutional cooperation activities in the language field
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
383 000 |
343 000 |
335 834,20 |
Remarks
This appropriation is intended to cover:
— |
expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages, |
— |
expenditure on publications, information activities, public relations, and participation in public events, exhibitions and language fairs. |
1 4 4 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
|
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1 Expenditure relating to staff management
1 6 1 0 Expenditure on recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
402 775 |
515 500 |
348 408,75 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
This appropriation is intended to cover:
— |
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
— |
the costs of organising procedures for selecting staff. |
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
1 6 1 2 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 400 000 |
4 100 000 |
3 680 849,76 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
1 6 3 Measures to assist the institution's staff
1 6 3 0 Social welfare
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
711 500 |
650 000 |
517 840,38 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 9(3), third subparagraph, and 76 thereof.
This appropriation is intended to cover:
— |
as part of an interinstitutional policy to assist persons with a disability in the following categories:
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme, |
— |
action taken in respect of officials and other servants in particularly difficult situations, |
— |
the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in a welfare activity will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 000.
1 6 3 1 Mobility
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
996 000 |
825 000 |
196 954,06 |
Remarks
This appropriation is intended to cover expenditure relating to mobility at the various places of work.
1 6 3 2 Social contacts between members of staff and other social measures
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
310 400 |
310 000 |
309 000,— |
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000.
1 6 5 Activities relating to all persons working with the institution
1 6 5 0 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 135 000 |
1 285 000 |
810 000,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical staff under service provision arrangements or on short-term stand-in assignment.
1 6 5 2 Current operating expenditure for restaurants and canteens
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 960 000 |
2 600 000 |
2 313 000,— |
Remarks
This appropriation is intended to cover restaurant and canteen management and operating costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 000 000.
1 6 5 4 Early childhood centre and approved day nurseries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 010 775 |
5 350 000 |
5 163 865,89 |
Remarks
This appropriation is intended to cover Parliament’s contribution to all the expenditure of the early childhood centre and outside crèches with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 2 200 000.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||
CHAPTER 2 0 |
||||||||||
2 0 0 |
Buildings |
|||||||||
2 0 0 0 |
Rent |
|
|
|
||||||
Non-differentiated appropriations |
34 131 999 |
34 327 626 |
31 475 172,11 |
|||||||
2 0 0 1 |
Lease payments |
|
|
|
||||||
Non-differentiated appropriations |
25 910 000 |
12 155 000 |
5 673 000,02 |
|||||||
2 0 0 3 |
Acquisition of immovable property |
|
|
|
||||||
Non-differentiated appropriations |
p.m. |
p.m. |
19 101 687,92 |
|||||||
2 0 0 5 |
Construction of buildings |
|
|
|
||||||
Non-differentiated appropriations |
6 995 000 |
7 644 000 |
4 642 954,40 |
|||||||
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||
Non-differentiated appropriations |
33 625 000 |
22 195 000 |
19 256 305,98 |
|||||||
Reserves (10 0) |
2 000 000 |
2 500 000 |
|
|||||||
|
35 625 000 |
24 695 000 |
19 256 305,98 |
|||||||
2 0 0 8 |
Other specific property management arrangements |
|
|
|
||||||
Non-differentiated appropriations |
5 100 000 |
4 637 000 |
10 207 506,94 |
|||||||
|
Article 2 0 0 — Total |
105 761 999 |
80 958 626 |
90 356 627,37 |
||||||
Reserves (10 0) |
2 000 000 |
2 500 000 |
|
|||||||
|
107 761 999 |
83 458 626 |
90 356 627,37 |
|||||||
2 0 2 |
Expenditure on buildings |
|||||||||
2 0 2 2 |
Building maintenance, upkeep, operation and cleaning |
|
|
|
||||||
Non-differentiated appropriations |
46 965 000 |
44 749 000 |
39 351 882,15 |
|||||||
2 0 2 4 |
Energy consumption |
|
|
|
||||||
Non-differentiated appropriations |
18 435 000 |
18 947 000 |
16 953 364,08 |
|||||||
2 0 2 6 |
Security and surveillance of buildings |
|
|
|
||||||
Non-differentiated appropriations |
38 405 857 |
37 624 740 |
38 917 197,63 |
|||||||
Reserves (10 0) |
p.m. |
|
|
|||||||
|
38 405 857 |
37 624 740 |
38 917 197,63 |
|||||||
2 0 2 8 |
Insurance |
|
|
|
||||||
Non-differentiated appropriations |
953 000 |
909 000 |
817 441,59 |
|||||||
|
Article 2 0 2 — Total |
104 758 857 |
102 229 740 |
96 039 885,45 |
||||||
Reserves (10 0) |
p.m. |
|
|
|||||||
|
104 758 857 |
102 229 740 |
96 039 885,45 |
|||||||
|
CHAPTER 2 0 — TOTAL |
210 520 856 |
183 188 366 |
186 396 512,82 |
||||||
Reserves (10 0) |
2 000 000 |
2 500 000 |
|
|||||||
|
212 520 856 |
185 688 366 |
186 396 512,82 |
|||||||
CHAPTER 2 1 |
||||||||||
2 1 0 |
Computing and telecommunications |
|||||||||
2 1 0 0 |
Equipment and software for information and innovation technologies |
|
|
|
||||||
Non-differentiated appropriations |
37 392 000 |
32 674 000 |
56 626 299,47 |
|||||||
Reserves (10 0) |
|
2 500 000 |
|
|||||||
|
37 392 000 |
35 174 000 |
56 626 299,47 |
|||||||
2 1 0 2 |
Outside assistance for information and innovation technologies |
|
|
|
||||||
Non-differentiated appropriations |
62 933 000 |
53 981 250 |
55 814 489,55 |
|||||||
Reserves (10 0) |
|
2 500 000 |
|
|||||||
|
62 933 000 |
56 481 250 |
55 814 489,55 |
|||||||
|
Article 2 1 0 — Total |
100 325 000 |
86 655 250 |
112 440 789,02 |
||||||
Reserves (10 0) |
|
5 000 000 |
|
|||||||
|
100 325 000 |
91 655 250 |
112 440 789,02 |
|||||||
2 1 2 |
Furniture |
|
|
|
||||||
Non-differentiated appropriations |
3 277 500 |
3 224 000 |
3 667 697,84 |
|||||||
2 1 4 |
Technical equipment and installations |
|
|
|
||||||
Non-differentiated appropriations |
19 983 124 |
17 407 821 |
15 468 717,32 |
|||||||
2 1 6 |
Vehicles |
|
|
|
||||||
Non-differentiated appropriations |
6 270 000 |
6 500 000 |
5 890 437,21 |
|||||||
|
CHAPTER 2 1 — TOTAL |
129 855 624 |
113 787 071 |
137 467 641,39 |
||||||
Reserves (10 0) |
|
5 000 000 |
|
|||||||
|
129 855 624 |
118 787 071 |
137 467 641,39 |
|||||||
CHAPTER 2 3 |
||||||||||
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||
Non-differentiated appropriations |
2 608 000 |
2 575 000 |
1 973 879,58 |
|||||||
2 3 1 |
Financial charges |
|
|
|
||||||
Non-differentiated appropriations |
170 000 |
370 000 |
322 571,20 |
|||||||
2 3 2 |
Legal costs and damages |
|
|
|
||||||
Non-differentiated appropriations |
1 314 000 |
1 314 000 |
1 041 148,97 |
|||||||
2 3 5 |
Telecommunications |
|
|
|
||||||
Non-differentiated appropriations |
7 441 000 |
9 405 000 |
5 689 527,32 |
|||||||
2 3 6 |
Postage on correspondence and delivery charges |
|
|
|
||||||
Non-differentiated appropriations |
352 500 |
422 000 |
222 579,14 |
|||||||
2 3 7 |
Removals |
|
|
|
||||||
Non-differentiated appropriations |
950 000 |
850 000 |
637 980,61 |
|||||||
2 3 8 |
Other administrative expenditure |
|
|
|
||||||
Non-differentiated appropriations |
784 500 |
631 000 |
485 748,98 |
|||||||
2 3 9 |
European Parliament carbon offsetting scheme |
|
|
|
||||||
Non-differentiated appropriations |
950 000 |
|
|
|||||||
|
CHAPTER 2 3 — TOTAL |
14 570 000 |
15 567 000 |
10 373 435,80 |
||||||
|
Title 2 — Total |
354 946 480 |
312 542 437 |
334 237 590,01 |
||||||
Reserves (10 0) |
2 000 000 |
7 500 000 |
|
|||||||
|
356 946 480 |
320 042 437 |
334 237 590,01 |
|||||||
|
Remarks
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the European Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
34 131 999 |
34 327 626 |
31 475 172,11 |
Remarks
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.
2 0 0 1 Lease payments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
25 910 000 |
12 155 000 |
5 673 000,02 |
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.
2 0 0 3 Acquisition of immovable property
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
19 101 687,92 |
Remarks
This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.
2 0 0 5 Construction of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 995 000 |
7 644 000 |
4 642 954,40 |
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7 Fitting-out of premises
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 0 0 7 |
33 625 000 |
22 195 000 |
19 256 305,98 |
Reserves (10 0) |
2 000 000 |
2 500 000 |
|
Total |
35 625 000 |
24 695 000 |
19 256 305,98 |
Remarks
This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects’ or engineers’ fees, etc.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.
2 0 0 8 Other specific property management arrangements
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 100 000 |
4 637 000 |
10 207 506,94 |
Remarks
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this chapter, i.e.:
— |
waste management and treatment, |
— |
mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc., |
— |
technical library, |
— |
management support (building helpdesk), |
— |
taking care of building drawings and information media, |
— |
other expenditure. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
2 0 2 Expenditure on buildings
2 0 2 2 Building maintenance, upkeep, operation and cleaning
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
46 965 000 |
44 749 000 |
39 351 882,15 |
Remarks
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 91(3) of the Financial Regulation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 75 000.
2 0 2 4 Energy consumption
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
18 435 000 |
18 947 000 |
16 953 364,08 |
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 82 000.
2 0 2 6 Security and surveillance of buildings
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 0 2 6 |
38 405 857 |
37 624 740 |
38 917 197,63 |
Reserves (10 0) |
p.m. |
|
|
Total |
38 405 857 |
37 624 740 |
38 917 197,63 |
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by Parliament at its three habitual places of work, its information offices in the European Union and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 91(3) of the Financial Regulation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 180 000.
2 0 2 8 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
953 000 |
909 000 |
817 441,59 |
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0 Computing and telecommunications
2 1 0 0 Equipment and software for information and innovation technologies
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 1 0 0 |
37 392 000 |
32 674 000 |
56 626 299,47 |
Reserves (10 0) |
|
2 500 000 |
|
Total |
37 392 000 |
35 174 000 |
56 626 299,47 |
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work. This equipment and software relates mainly to systems at the computer and telecommunications centre, computing at departmental level and in the political groups and the electronic voting system.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 65 000.
2 1 0 2 Outside assistance for information and innovation technologies
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 1 0 2 |
62 933 000 |
53 981 250 |
55 814 489,55 |
Reserves (10 0) |
|
2 500 000 |
|
Total |
62 933 000 |
56 481 250 |
55 814 489,55 |
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the computer centre and the network, the production and maintenance of applications, support for users, including Members and political groups, the carrying out of studies, and the drawing up and input of technical documentation.
It is also intended to cover Parliament’s share of the costs of the NAP payroll application help desk set up by common accord between the institutions.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 88 000.
2 1 2 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 277 500 |
3 224 000 |
3 667 697,84 |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing Parliament’s furniture stock.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
2 1 4 Technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
19 983 124 |
17 407 821 |
15 468 717,32 |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:
— |
miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security, canteens and buildings, etc., |
— |
equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc., |
— |
special equipment (electronic, computing and electrical) and related external services, |
— |
installation of two additional telephone lines in Members’ offices upon request. |
This appropriation also covers advertising costs for the resale and scrapping of inventoried items.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 205 000.
2 1 6 Vehicles
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 270 000 |
6 500 000 |
5 890 437,21 |
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 175 000.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0 Stationery, office supplies and miscellaneous consumables
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 608 000 |
2 575 000 |
1 973 879,58 |
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 15 000.
2 3 1 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
170 000 |
370 000 |
322 571,20 |
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
2 3 2 Legal costs and damages
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 314 000 |
1 314 000 |
1 041 148,97 |
Remarks
This appropriation is intended to cover:
— |
costs which may be awarded against Parliament by the Court of Justice, the General Court, the Civil Service Tribunal or national courts, |
— |
the cost of hiring outside lawyers to represent Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service, |
— |
reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings, |
— |
damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation, |
— |
agreed compensation through amicable settlement pursuant to Articles 69 and 70 of the Rules of Procedure of the European Union Civil Service Tribunal. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
2 3 5 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
7 441 000 |
9 405 000 |
5 689 527,32 |
Remarks
This appropriation is intended to cover expenditure on data transmission networks between the three places of work, the computer centres and the information offices, together with telecommunication subscriptions and charges (fixed-line and mobile telephony, television).
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.
2 3 6 Postage on correspondence and delivery charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
352 500 |
422 000 |
222 579,14 |
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
2 3 7 Removals
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
950 000 |
850 000 |
637 980,61 |
Remarks
This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 40 000.
2 3 8 Other administrative expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
784 500 |
631 000 |
485 748,98 |
Remarks
This appropriation is intended to cover:
— |
insurance not specifically provided for in another item, |
— |
the purchase and maintenance of uniforms for ushers, drivers and removal men, medical services and various technical services, |
— |
miscellaneous operating and management expenses, purchases of goods or services not specifically provided for against another heading, |
— |
miscellaneous purchases relating to EMAS activities. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.
2 3 9 European Parliament carbon offsetting scheme
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
950 000 |
|
|
Remarks
This appropriation is intended to cover expenditure relating to any carbon offsets, as provided for in the Eco-Management Audit Scheme (EMAS) action plan adopted by the Bureau.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
CHAPTER 3 0 |
||||||||
3 0 0 |
Expenses for staff missions and duty travel between the three places of work |
|
|
|
||||
Non-differentiated appropriations |
29 070 000 |
29 820 000 |
23 842 500,— |
|||||
3 0 2 |
Entertainment and representation expenses |
|
|
|
||||
Non-differentiated appropriations |
1 361 350 |
2 047 450 |
813 419,17 |
|||||
3 0 4 |
Miscellaneous expenditure on meetings |
|||||||
3 0 4 0 |
Miscellaneous expenditure on internal meetings |
|
|
|
||||
Non-differentiated appropriations |
2 600 000 |
2 594 000 |
2 650 000,— |
|||||
3 0 4 2 |
Meetings, congresses and conferences |
|
|
|
||||
Non-differentiated appropriations |
1 396 000 |
1 350 000 |
905 991,— |
|||||
3 0 4 4 |
Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings |
|
|
|
||||
Non-differentiated appropriations |
860 000 |
858 000 |
435 159,91 |
|||||
3 0 4 6 |
Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings |
|
|
|
||||
Non-differentiated appropriations |
400 000 |
451 000 |
120 187,59 |
|||||
3 0 4 7 |
Miscellaneous expenditure on the organisation of EuroLat Parliamentary Assembly meetings |
|
|
|
||||
Non-differentiated appropriations |
82 000 |
80 000 |
54 825,44 |
|||||
3 0 4 8 |
Miscellaneous expenditure on the organisation of Parliamentary Assembly of the Union for the Mediterranean meetings |
|
|
|
||||
Non-differentiated appropriations |
220 000 |
216 319 |
6 595,— |
|||||
3 0 4 9 |
Expenditure on travel agency services |
|
|
|
||||
Non-differentiated appropriations |
2 083 000 |
2 083 000 |
1 351 750,— |
|||||
|
Article 3 0 4 — Total |
7 641 000 |
7 632 319 |
5 524 508,94 |
||||
|
CHAPTER 3 0 — TOTAL |
38 072 350 |
39 499 769 |
30 180 428,11 |
||||
CHAPTER 3 2 |
||||||||
3 2 0 |
Acquisition of expertise |
|
|
|
||||
Non-differentiated appropriations |
11 420 000 |
10 082 500 |
7 565 986,37 |
|||||
Reserves (10 0) |
|
1 500 000 |
|
|||||
|
11 420 000 |
11 582 500 |
7 565 986,37 |
|||||
3 2 2 |
Acquisition of information and archiving |
|||||||
3 2 2 0 |
Documentation and library expenditure |
|
|
|
||||
Non-differentiated appropriations |
4 516 686 |
4 593 826 |
3 908 448,93 |
|||||
3 2 2 2 |
Expenditure on archive funds |
|
|
|
||||
Non-differentiated appropriations |
1 932 500 |
1 895 000 |
1 855 577,56 |
|||||
|
Article 3 2 2 — Total |
6 449 186 |
6 488 826 |
5 764 026,49 |
||||
3 2 3 |
Relations with parliaments of third countries and support for parliamentary democracy |
|
|
|
||||
Non-differentiated appropriations |
535 000 |
520 000 |
458 853,07 |
|||||
3 2 4 |
Production and dissemination |
|||||||
3 2 4 0 |
Official Journal |
|
|
|
||||
Non-differentiated appropriations |
5 056 000 |
5 359 450 |
4 150 500,— |
|||||
3 2 4 1 |
Digital and traditional publications |
|
|
|
||||
Non-differentiated appropriations |
4 760 000 |
4 224 000 |
4 367 052,11 |
|||||
3 2 4 2 |
Expenditure on publication, information and participation in public events |
|
|
|
||||
Non-differentiated appropriations |
21 626 000 |
19 615 000 |
13 633 132,71 |
|||||
3 2 4 3 |
Parlamentarium — the European Parliament Visitors’ Centre |
|
|
|
||||
Non-differentiated appropriations |
3 600 000 |
2 000 000 |
12 725 985,24 |
|||||
3 2 4 4 |
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries |
|
|
|
||||
Non-differentiated appropriations |
28 940 000 |
29 710 000 |
24 534 586,63 |
|||||
3 2 4 5 |
Organisation of seminars, symposia and cultural activities |
|
|
|
||||
Non-differentiated appropriations |
3 696 650 |
2 475 000 |
2 165 974,73 |
|||||
3 2 4 6 |
Parliamentary television channel (Web TV) |
|
|
|
||||
Non-differentiated appropriations |
8 500 000 |
8 000 000 |
8 991 999,80 |
|||||
Reserves (10 0) |
|
1 000 000 |
|
|||||
|
8 500 000 |
9 000 000 |
8 991 999,80 |
|||||
3 2 4 8 |
Expenditure on audiovisual information |
|
|
|
||||
Non-differentiated appropriations |
14 760 000 |
13 600 000 |
12 137 103,25 |
|||||
3 2 4 9 |
Information exchanges with national parliaments |
|
|
|
||||
Non-differentiated appropriations |
675 000 |
700 000 |
291 207,71 |
|||||
|
Article 3 2 4 — Total |
91 613 650 |
85 683 450 |
82 997 542,18 |
||||
Reserves (10 0) |
|
1 000 000 |
|
|||||
|
91 613 650 |
86 683 450 |
82 997 542,18 |
|||||
3 2 5 |
Expenditure relating to Information Offices |
|
|
|
||||
Non-differentiated appropriations |
1 100 000 |
1 200 000 |
1 035 000,— |
|||||
|
CHAPTER 3 2 — TOTAL |
111 117 836 |
103 974 776 |
97 821 408,11 |
||||
Reserves (10 0) |
|
2 500 000 |
|
|||||
|
111 117 836 |
106 474 776 |
97 821 408,11 |
|||||
|
Title 3 — Total |
149 190 186 |
143 474 545 |
128 001 836,22 |
||||
Reserves (10 0) |
|
2 500 000 |
|
|||||
|
149 190 186 |
145 974 545 |
128 001 836,22 |
|||||
|
CHAPTER 3 0 — MEETINGS AND CONFERENCES
3 0 0 Expenses for staff missions and duty travel between the three places of work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
29 070 000 |
29 820 000 |
23 842 500,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts and trainees between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100 000.
3 0 2 Entertainment and representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 361 350 |
2 047 450 |
813 419,17 |
Remarks
This appropriation is intended to cover:
— |
expenses related to the obligations of the institution regarding entertainment, including in connection with work carried out by the institution's unit for Scientific and Technological Options Assessment (STOA), and representation expenses for Members of the institution, |
— |
representation expenses of the President when he or she is travelling outside the places of work, |
— |
representation expenses and the contribution to the secretarial expenses of the President’s office, |
— |
the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service, |
— |
miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc., |
— |
travel and subsistence expenses incurred by VIP visitors to the institution, |
— |
visa costs relating to official travel by Members and staff, |
— |
entertainment and representation expenses and the other specific expenses for Members performing official duties at the European Parliament. |
3 0 4 Miscellaneous expenditure on meetings
3 0 4 0 Miscellaneous expenditure on internal meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 600 000 |
2 594 000 |
2 650 000,— |
Remarks
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution, together with the management costs for these services.
3 0 4 2 Meetings, congresses and conferences
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 396 000 |
1 350 000 |
905 991,— |
Remarks
This appropriation is intended to cover, inter alia:
— |
expenditure connected with the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure, |
— |
affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union). |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.
3 0 4 4 Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
860 000 |
858 000 |
435 159,91 |
Remarks
This appropriation is intended to cover in particular expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of interparliamentary and ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees and delegations to the WTO, and meetings of the Parliamentary Conference on the WTO and its Steering Committee.
3 0 4 6 Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
400 000 |
451 000 |
120 187,59 |
Remarks
This appropriation is intended to cover expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of delegations to the ACP-EU Joint Parliamentary Assembly.
3 0 4 7 Miscellaneous expenditure on the organisation of EuroLat Parliamentary Assembly meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
82 000 |
80 000 |
54 825,44 |
Remarks
This appropriation is intended to cover expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of the Euro-Latin American (EuroLat) Parliamentary Assembly, its committees and its Bureau.
3 0 4 8 Miscellaneous expenditure on the organisation of Parliamentary Assembly of the Union for the Mediterranean meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
220 000 |
216 319 |
6 595,— |
Remarks
This appropriation is intended to cover expenditure, other than that covered by Chapter 1 0 and Article 3 0 0, connected with the organisation of meetings of the Parliamentary Assembly of the Union for the Mediterranean, its committees and its Bureau and the European Parliament’s contribution to the budget of the Assembly's autonomous secretariat or the direct defrayal of expenses representing the European Parliament’s share of the Assembly's budget.
3 0 4 9 Expenditure on travel agency services
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 083 000 |
2 083 000 |
1 351 750,— |
Remarks
This appropriation is intended to cover the running costs of the travel agency under contract to Parliament.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.
CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0 Acquisition of expertise
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 2 0 |
11 420 000 |
10 082 500 |
7 565 986,37 |
Reserves (10 0) |
|
1 500 000 |
|
Total |
11 420 000 |
11 582 500 |
7 565 986,37 |
Remarks
This appropriation is intended to cover:
— |
the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for Parliament’s governing bodies and the Administration, including for the establishment of the House of European History, |
— |
study appraisal costs and STOA's participation in scientific bodies, |
— |
the travel, subsistence and incidental expenses of experts and other persons, including petitioners to Parliament, invited to take part in committee, delegation, study group or working party meetings, |
— |
expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel. |
3 2 2 Acquisition of information and archiving
3 2 2 0 Documentation and library expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 516 686 |
4 593 826 |
3 908 448,93 |
Remarks
This appropriation is intended to cover:
— |
the expansion and renewal of the general reference section and the updating of the library's collection, |
— |
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
— |
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
— |
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
— |
the obligations assumed by the European Parliament under international and/or interinstitutional cooperation arrangements, |
— |
the purchase or rental of special library, documentation and media library materials, including electrical, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
— |
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
— |
the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
— |
the cost, including materials, of internal publications (brochures, studies etc) and communication (newsletters, videos, CD-ROMs etc.), |
— |
the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units. |
An appropriation of EUR 10 000 may be used to cover travel, subsistence and accommodation expenses of authors invited to present their work to the European Parliament Members’ Book Club.
3 2 2 2 Expenditure on archive funds
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 932 500 |
1 895 000 |
1 855 577,56 |
Remarks
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Parliament.
Bureau decision of 16 December 2002 on enhancing information and transparency: the archives of the European Parliament.
Rules on processing the papers of Members of the European Parliament, adopted by the Bureau Decision of 10 October 2007, as amended by the Bureau Decision of 21 April 2009.
This appropriation is intended to cover the cost of outside archiving services, such as:
— |
the transfer of main archives onto various media (microfilm, disc, cassette, etc.), the purchase, hire, upkeep and repair of special facilities and materials (electronic, computerised and electrical, books and magazines), including the related outside services, |
— |
expenditure on publications on all media (brochures, CD-ROM, etc.), |
— |
external activities to acquire primary archive sources (first-hand accounts gathered by reporters and/or historians and/or archivists, etc.) or secondary archive sources (documents on any medium). |
It is also intended to cover the cost of processing the papers of Members of the European Parliament accumulated in the exercise of their office.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 20 000.
3 2 3 Relations with parliaments of third countries and support for parliamentary democracy
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
535 000 |
520 000 |
458 853,07 |
Remarks
Presidency Conclusions, Conference of Speakers of EU Parliaments, Copenhagen 2006 and Bratislava 2007.
Bureau Decision of 18 June 2007.
Geographical area covered: countries outside the European Union with the exception of European Union candidate and potential candidate countries.
This appropriation is intended to cover the expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries as well as with corresponding regional parliamentary organisations. It relates notably to activities aimed at strengthening the parliamentary capacity in new and emerging democracies, and promoting the use of new information and communication technologies by parliaments.
3 2 4 Production and dissemination
3 2 4 0 Official Journal
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 056 000 |
5 359 450 |
4 150 500,— |
Remarks
This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500 000.
3 2 4 1 Digital and traditional publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 760 000 |
4 224 000 |
4 367 052,11 |
Remarks
This appropriation is intended to cover:
— |
all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution, |
— |
upgrading and evolutive and corrective maintenance of editorial and translation systems. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 210 000.
3 2 4 2 Expenditure on publication, information and participation in public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
21 626 000 |
19 615 000 |
13 633 132,71 |
Remarks
This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions in the Member States and the accession countries and the countries in which the European Parliament has a liaison office, and updating of the Legislative Observatory (OEIL).
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
3 2 4 3 Parlamentarium — the European Parliament Visitors’ Centre
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 600 000 |
2 000 000 |
12 725 985,24 |
Remarks
This appropriation is intended to finance the Parlamentarium — the European Parliament Visitors’ Centre.
3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
28 940 000 |
29 710 000 |
24 534 586,63 |
Remarks
This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the running costs of the Euroscola programme, and the financing of traineeships for opinion multipliers from third countries (EUVP). It shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. The number of participants present for any given visit may vary between a minimum of 10 and a maximum of 110.
An appropriate amount is included for visitors with disabilities.
3 2 4 5 Organisation of seminars, symposia and cultural activities
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 696 650 |
2 475 000 |
2 165 974,73 |
Remarks
This appropriation is intended to cover:
— |
expenditure or subsidies connected with the organisation of national and multinational symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, such as the Sakharov Prize, joint meetings of European, Israeli and Palestinian young political leaders and the European Parliament LUX Prize for European Cinema, |
— |
expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau, |
— |
multilingualism support measures such as seminars and conferences, meetings with interpreter training providers, measures and actions to raise awareness for multilingualism and the profession of interpreter, actions and measures taken as part of interinstitutional and international cooperation as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation, |
— |
the operating expenses of the Sakharov Prize Network and its members’ mission expenses. |
This appropriation also covers the cost of organising these activities, including catering services and expenses.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
3 2 4 6 Parliamentary television channel (Web TV)
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 2 4 6 |
8 500 000 |
8 000 000 |
8 991 999,80 |
Reserves (10 0) |
|
1 000 000 |
|
Total |
8 500 000 |
9 000 000 |
8 991 999,80 |
Remarks
This appropriation is intended to finance the parliamentary television channel (Web TV).
An evaluation of the prototype will be made. It will have to take into consideration the content and the cost of the project, including the structures and level of participation of political groups and the definition of programme content.
3 2 4 8 Expenditure on audiovisual information
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
14 760 000 |
13 600 000 |
12 137 103,25 |
Remarks
European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).
This appropriation is intended to cover:
— |
the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies), |
— |
expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings, |
— |
the recording of part-session proceedings on DVD-ROMs, |
— |
the establishment of appropriate archives and a search engine ensuring uninterrupted public access to that information. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.
3 2 4 9 Information exchanges with national parliaments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
675 000 |
700 000 |
291 207,71 |
Remarks
Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001). Geographical area covered: European Union countries and European Union candidate and pre-candidate countries.
This appropriation is intended to cover:
— |
expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD), |
— |
funding of cooperation programmes and training schemes for officials of the aforementioned parliaments and, in general, activities to strengthen their parliamentary capacities. Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances, |
— |
cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information, including those carried out by the ECPRD. |
This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the Treaty on European Union and the Treaty on the Functioning of the European Union, and in particular Articles 9 and 10 of Protocol No 1 on the role of national Parliaments in the European Union.
3 2 5 Expenditure relating to Information Offices
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 100 000 |
1 200 000 |
1 035 000,— |
Remarks
This appropriation is intended to cover all expenditure (office supplies, telecommunications, delivery charges, handling, transport, miscellaneous incidental expenditure) linked to the Information Offices of the European Parliament.
TITLE 4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||
CHAPTER 4 0 |
||||||||||
4 0 0 |
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members |
|
|
|
||||||
Non-differentiated appropriations |
57 165 000 |
54 850 000 |
53 355 141,79 |
|||||||
4 0 2 |
Contributions to European political parties |
|
|
|
||||||
Non-differentiated appropriations |
18 900 000 |
17 400 000 |
13 954 330,— |
|||||||
4 0 3 |
Contributions to European political foundations |
|
|
|
||||||
Non-differentiated appropriations |
12 150 000 |
11 400 000 |
8 778 850,— |
|||||||
|
CHAPTER 4 0 — TOTAL |
88 215 000 |
83 650 000 |
76 088 321,79 |
||||||
CHAPTER 4 2 |
||||||||||
4 2 2 |
Parliamentary assistance |
|||||||||
4 2 2 0 |
Parliamentary assistance |
|
|
|
||||||
Non-differentiated appropriations |
190 340 175 |
175 793 709 |
152 645 162,53 |
|||||||
Reserves (10 0) |
|
13 200 000 |
|
|||||||
|
190 340 175 |
188 993 709 |
152 645 162,53 |
|||||||
4 2 2 2 |
Exchange losses |
|
|
|
||||||
Non-differentiated appropriations |
500 000 |
250 000 |
773 678,40 |
|||||||
|
Article 4 2 2 — Total |
190 840 175 |
176 043 709 |
153 418 840,93 |
||||||
Reserves (10 0) |
|
13 200 000 |
|
|||||||
|
190 840 175 |
189 243 709 |
153 418 840,93 |
|||||||
|
CHAPTER 4 2 — TOTAL |
190 840 175 |
176 043 709 |
153 418 840,93 |
||||||
Reserves (10 0) |
|
13 200 000 |
|
|||||||
|
190 840 175 |
189 243 709 |
153 418 840,93 |
|||||||
CHAPTER 4 4 |
||||||||||
4 4 0 |
Cost of meetings and other activities of former Members |
|
|
|
||||||
Non-differentiated appropriations |
200 000 |
200 000 |
170 000,— |
|||||||
4 4 2 |
Cost of meetings and other activities of the European Parliamentary Association |
|
|
|
||||||
Non-differentiated appropriations |
160 000 |
140 000 |
140 000,— |
|||||||
|
CHAPTER 4 4 — TOTAL |
360 000 |
340 000 |
310 000,— |
||||||
|
Title 4 — Total |
279 415 175 |
260 033 709 |
229 817 162,72 |
||||||
Reserves (10 0) |
|
13 200 000 |
|
|||||||
|
279 415 175 |
273 233 709 |
229 817 162,72 |
|||||||
|
CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
4 0 0 Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
57 165 000 |
54 850 000 |
53 355 141,79 |
Remarks
Rules adopted by the Bureau Decision of 30 June 2003, as last amended on 26 September 2011.
This appropriation is intended to cover, in respect of the political groups and the non-attached Members:
— |
secretarial, administrative and operational expenditure, |
— |
expenditure on political and information activities conducted in connection with the European Union's political activities. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.
4 0 2 Contributions to European political parties
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
18 900 000 |
17 400 000 |
13 954 330,— |
Remarks
Treaty on the European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).
Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political parties at European level and the rules regarding their funding (OJ C 112, 9.4.2011, p. 1).
This appropriation is intended to finance political parties at European level.
4 0 3 Contributions to European political foundations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
12 150 000 |
11 400 000 |
8 778 850,— |
Remarks
Treaty on the European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).
Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political parties at European level and the rules regarding their funding (OJ C 112, 9.4.2011, p. 1).
This appropriation is intended to finance political foundations at European level.
CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
4 2 2 Parliamentary assistance
4 2 2 0 Parliamentary assistance
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 2 2 0 |
190 340 175 |
175 793 709 |
152 645 162,53 |
Reserves (10 0) |
|
13 200 000 |
|
Total |
190 340 175 |
188 993 709 |
152 645 162,53 |
Remarks
Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 5a and 125 to 139 thereof.
Implementing measures for Title VII of the Conditions of Employment of Other Servants of the Communities adopted by the Bureau.
This appropriation is intended to cover parliamentary assistance expenses.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.
4 2 2 2 Exchange losses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
500 000 |
250 000 |
773 678,40 |
Remarks
This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses.
CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
4 4 0 Cost of meetings and other activities of former Members
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
200 000 |
200 000 |
170 000,— |
Remarks
This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
4 4 2 Cost of meetings and other activities of the European Parliamentary Association
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
160 000 |
140 000 |
140 000,— |
Remarks
This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||||||||
|
CHAPTER 10 0 |
14 118 481 |
25 914 026 |
0,— |
||||||||||||||
|
CHAPTER 10 0 — TOTAL |
14 118 481 |
25 914 026 |
0,— |
||||||||||||||
|
CHAPTER 10 1 |
15 374 172 |
14 000 000 |
0,— |
||||||||||||||
|
CHAPTER 10 1 — TOTAL |
15 374 172 |
14 000 000 |
0,— |
||||||||||||||
|
CHAPTER 10 3 |
p.m. |
835 000 |
0,— |
||||||||||||||
|
CHAPTER 10 3 — TOTAL |
p.m. |
835 000 |
0,— |
||||||||||||||
|
CHAPTER 10 4 |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 10 4 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 10 5 |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 10 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 10 6 |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 10 6 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 10 8 |
50 000 |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 10 8 — TOTAL |
50 000 |
p.m. |
0,— |
||||||||||||||
|
Title 10 — Total |
29 542 653 |
40 749 026 |
0,— |
||||||||||||||
|
GRAND TOTAL |
1 717 868 121 |
1 685 829 393 |
1 552 290 272,58 |
||||||||||||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
14 118 481 |
25 914 026 |
0,— |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
15 374 172 |
14 000 000 |
0,— |
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
CHAPTER 10 3 — ENLARGEMENT RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
835 000 |
0,— |
Remarks
This appropriation is intended to cover the cost of the institution's preparations for enlargement.
CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure on information and communication policy.
CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR BUILDINGS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover property investments and fitting-out work carried out by the institution. Parliament’s Bureau is requested to adopt a coherent and responsible long-term strategy in the area of property and buildings which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of Parliament’s budget.
CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure on the institution’s priority projects under development.
CHAPTER 10 8 — EMAS RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
50 000 |
p.m. |
0,— |
Remarks
Further to the decisions to be taken by the Bureau for implementation of the EMAS action plan, in particular following Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.
STAFF
Section I — European Parliament
Function group and grade |
2011 |
|||
Permanent posts |
Temporary posts |
|||
Others |
Political groups |
|||
Non-category |
1 |
|
|
|
AD 16 |
11 |
|
1 |
7 |
AD 15 |
35 |
|
1 |
4 |
AD 14 |
149 |
2 |
6 |
23 |
AD 13 |
279 |
8 |
2 |
34 |
AD 12 |
443 |
|
10 |
67 |
AD 11 |
131 |
|
5 |
37 |
AD 10 |
191 |
|
7 |
28 |
AD 9 |
155 |
|
6 |
17 |
AD 8 |
130 |
|
7 |
21 |
AD 7 |
304 |
|
|
22 |
AD 6 |
269 |
|
5 |
30 |
AD 5 |
382 |
|
3 |
119 |
AD total |
2 479 |
10 |
53 |
409 |
AST 11 |
151 |
10 |
|
33 |
AST 10 |
71 |
|
17 |
21 |
AST 9 |
115 |
|
3 |
30 |
AST 8 |
365 |
|
5 |
34 |
AST 7 |
753 |
|
1 |
55 |
AST 6 |
384 |
|
6 |
68 |
AST 5 |
325 |
|
7 |
66 |
AST 4 |
206 |
|
11 |
67 |
AST 3 |
184 |
|
14 |
59 |
AST 2 |
225 |
|
5 |
64 |
AST 1 |
151 |
|
1 |
98 |
AST total |
2 930 |
10 |
70 |
595 |
Total |
5 410 (53) |
20 (54) |
123 (55) |
1 004 |
Grand total |
6 537 (56) |
Function group and grade |
2012 |
|||
Permanent posts |
Temporary posts |
|||
Others |
Political groups |
|||
Non-category |
1 |
|
|
|
AD 16 |
11 |
|
1 |
7 |
AD 15 |
35 |
|
1 |
4 |
AD 14 |
184 |
2 |
6 |
24 |
AD 13 |
449 |
8 |
2 |
34 |
AD 12 |
238 |
|
11 |
67 |
AD 11 |
131 |
|
6 |
36 |
AD 10 |
191 |
|
5 |
28 |
AD 9 |
155 |
|
6 |
21 |
AD 8 |
167 |
|
7 |
18 |
AD 7 |
502 |
|
5 |
29 |
AD 6 |
214 |
|
1 |
48 |
AD 5 |
271 |
|
10 |
99 |
AD total |
2 548 |
10 |
61 |
415 |
AST 11 |
151 |
10 |
|
33 |
AST 10 |
71 |
|
17 |
24 |
AST 9 |
165 |
|
3 |
28 |
AST 8 |
500 |
|
5 |
39 |
AST 7 |
563 |
|
1 |
58 |
AST 6 |
424 |
|
6 |
65 |
AST 5 |
280 |
|
7 |
63 |
AST 4 |
206 |
|
22 |
70 |
AST 3 |
234 |
|
5 |
68 |
AST 2 |
205 |
|
1 |
59 |
AST 1 |
192 |
|
1 |
93 |
AST total |
2 991 |
10 |
68 |
600 |
Total |
5 540 (57) |
20 (58) |
129 |
1 015 |
Grand total |
6 684 (59) |
SECTION II
EUROPEAN COUNCIL AND COUNCIL
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2012
Heading |
Amount |
Expenditure |
533 920 000 |
Own resources |
–58 152 000 |
Contribution due |
475 768 000 |
OWN RESOURCES
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation on the salaries, wages and allowances of officials and other servants |
23 992 000 |
22 212 000 |
23 733 867,— |
||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment |
p.m. |
p.m. |
0,— |
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
2 691 000 |
2 258 000 |
3 759 246,— |
||||
|
CHAPTER 4 0 — TOTAL |
26 683 000 |
24 470 000 |
27 493 113,— |
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the pension scheme |
31 469 000 |
24 527 000 |
27 503 786,— |
||||
4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
p.m. |
6 490 827,— |
||||
4 1 2 |
Contributions to the pension scheme by officials on leave on personal grounds |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 — TOTAL |
31 469 000 |
24 527 000 |
33 994 613,— |
||||
|
Title 4 — Total |
58 152 000 |
48 997 000 |
61 487 726,— |
||||
|
CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION
4 0 0 Proceeds from taxation on the salaries, wages and allowances of officials and other servants
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
23 992 000 |
22 212 000 |
23 733 867,— |
Remarks
Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
2 691 000 |
2 258 000 |
3 759 246,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
31 469 000 |
24 527 000 |
27 503 786,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
6 490 827,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 107 thereof and Article 4 and Article 11(2) of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 107 thereof and Article 11(2) and Article 48 of Annex VIII thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||
CHAPTER 5 0 |
||||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property |
|||||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
3 305,— |
||||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue |
p.m. |
p.m. |
3 405,— |
||||||||||||||
5 0 0 2 |
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
6 710,— |
||||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
6 710,— |
||||||||||||||
CHAPTER 5 1 |
||||||||||||||||||
5 1 0 |
Proceeds from the hiring-out of furniture and equipment |
p.m. |
p.m. |
0,— |
||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
p.m. |
p.m. |
896 838,— |
||||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
896 838,— |
||||||||||||||
CHAPTER 5 2 |
||||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institution's accounts |
p.m. |
p.m. |
205 077,— |
||||||||||||||
|
CHAPTER 5 2 — TOTAL |
p.m. |
p.m. |
205 077,— |
||||||||||||||
CHAPTER 5 5 |
||||||||||||||||||
5 5 0 |
Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue |
p.m. |
p.m. |
149 787,— |
||||||||||||||
5 5 1 |
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue |
p.m. |
p.m. |
23 962,— |
||||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
173 749,— |
||||||||||||||
CHAPTER 5 7 |
||||||||||||||||||
5 7 0 |
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue |
p.m. |
p.m. |
27 980 702,— |
||||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 7 2 |
Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
2 019 997,— |
||||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
30 000 699,— |
||||||||||||||
CHAPTER 5 8 |
||||||||||||||||||
5 8 0 |
Miscellaneous compensation |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 9 |
||||||||||||||||||
5 9 0 |
Other revenue arising from administrative management |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Title 5 — Total |
p.m. |
p.m. |
31 283 073,— |
||||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
3 305,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
3 405,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 2 Proceeds from the sale of publications, printed works and films
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
5 1 0 Proceeds from the hiring-out of furniture and equipment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
896 838,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
205 077,— |
CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0 Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
149 787,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
23 962,— |
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
27 980 702,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2 Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
2 019 997,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
5 8 0 Miscellaneous compensation
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT
5 9 0 Other revenue arising from administrative management
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
TITLE 6
CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||
CHAPTER 6 1 |
||||||||||
6 1 2 |
Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 6 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
CHAPTER 6 3 |
||||||||||
6 3 1 |
Contributions within the framework of the Schengen acquis — Assigned revenue |
|||||||||
6 3 1 1 |
Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue |
p.m. |
p.m. |
1 079 340,— |
||||||
|
Article 6 3 1 — Total |
p.m. |
p.m. |
1 079 340,— |
||||||
|
CHAPTER 6 3 — TOTAL |
p.m. |
p.m. |
1 079 340,— |
||||||
CHAPTER 6 6 |
||||||||||
6 6 0 |
Other contributions and refunds |
|||||||||
6 6 0 0 |
Other assigned contributions and refunds — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||
|
Article 6 6 0 — Total |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 6 6 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
|
Title 6 — Total |
p.m. |
p.m. |
1 079 340,— |
||||||
|
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
6 1 2 Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 3 1 Contributions within the framework of the Schengen acquis — Assigned revenue
6 3 1 1 Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
1 079 340,— |
Remarks
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters' association with the implementation, application and development of the Schengen acquis — Final Act (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
6 6 0 Other contributions and refunds
6 6 0 0 Other assigned contributions and refunds — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this item is intended to record any revenue not provided for in any other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
TITLE 7
INTEREST ON LATE PAYMENTS
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 7 0 |
||||||
7 0 0 |
Interest on late payments |
p.m. |
p.m. |
561,— |
||
|
CHAPTER 7 0 — TOTAL |
p.m. |
p.m. |
561,— |
||
|
Title 7 — Total |
p.m. |
p.m. |
561,— |
||
|
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
7 0 0 Interest on late payments
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
561,— |
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
4 350,— |
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
4 350,— |
||
|
Title 9 — Total |
p.m. |
p.m. |
4 350,— |
||
|
GRAND TOTAL |
58 152 000 |
48 997 000 |
93 855 050,— |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
4 350,— |
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
1 |
PERSONS WORKING WITH THE INSTITUTION |
||||||
1 0 |
MEMBERS OF THE INSTITUTION |
1 454 000 |
1 454 000 |
1 360 000 |
1 360 000 |
1 019 977,71 |
1 019 977,71 |
1 1 |
OFFICIALS AND TEMPORARY STAFF |
295 792 000 |
295 792 000 |
289 465 453 |
289 465 453 |
316 330 900,17 |
316 330 900,17 |
1 2 |
OTHER STAFF AND EXTERNAL SERVICES |
11 801 000 |
11 801 000 |
12 334 174 |
12 334 174 |
7 720 709,60 |
7 720 709,60 |
1 3 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
9 240 000 |
9 240 000 |
9 729 000 |
9 729 000 |
11 464 747,05 |
11 464 747,05 |
|
Title 1 — Total |
318 287 000 |
318 287 000 |
312 888 627 |
312 888 627 |
336 536 334,53 |
336 536 334,53 |
2 |
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE |
||||||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
43 503 000 |
43 503 000 |
53 255 000 |
53 255 000 |
92 707 682,80 |
92 707 682,80 |
2 1 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
42 689 000 |
42 689 000 |
42 829 000 |
42 829 000 |
36 589 012,54 |
36 589 012,54 |
2 2 |
OPERATING EXPENDITURE |
127 441 000 |
127 441 000 |
145 753 973 |
145 753 973 |
94 939 980,58 |
94 939 980,58 |
|
Title 2 — Total |
213 633 000 |
213 633 000 |
241 837 973 |
241 837 973 |
224 236 675,92 |
224 236 675,92 |
3 |
EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS |
||||||
3 0 |
STAFF |
— |
— |
p.m. |
p.m. |
10 945 639,01 |
10 945 639,01 |
3 1 |
BUILDINGS AND ASSOCIATED COSTS |
p.m. |
p.m. |
2 536 000 |
2 536 000 |
8 116 569,94 |
8 116 569,94 |
3 2 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
— |
— |
p.m. |
p.m. |
11 970 468,35 |
11 970 468,35 |
3 3 |
OPERATING EXPENDITURE |
— |
— |
p.m. |
p.m. |
696 402,46 |
696 402,46 |
|
Title 3 — Total |
p.m. |
p.m. |
2 536 000 |
2 536 000 |
31 729 079,76 |
31 729 079,76 |
4 |
EXPENDITURE RELATED TO THE REFLECTION GROUP |
||||||
4 0 |
STAFF |
— |
— |
p.m. |
p.m. |
77 940,— |
77 940,— |
4 3 |
OPERATING EXPENDITURE |
— |
— |
p.m. |
p.m. |
275 917,— |
275 917,— |
|
Title 4 — Total |
— |
— |
p.m. |
p.m. |
353 857,— |
353 857,— |
10 |
OTHER EXPENDITURE |
||||||
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
10 1 |
CONTINGENCY RESERVE |
2 000 000 |
2 000 000 |
6 000 000 |
6 000 000 |
0,— |
0,— |
|
Title 10 — Total |
2 000 000 |
2 000 000 |
6 000 000 |
6 000 000 |
0,— |
0,— |
|
GRAND TOTAL |
533 920 000 |
533 920 000 |
563 262 600 |
563 262 600 |
592 855 947,21 |
592 855 947,21 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 1 0 |
||||||||||||
1 0 0 |
Remuneration and other entitlements |
|||||||||||
1 0 0 0 |
Basic salary |
|
|
|
||||||||
Non-differentiated appropriations |
311 000 |
313 000 |
303 917,28 |
|||||||||
1 0 0 1 |
Entitlements related to the post held |
|
|
|
||||||||
Non-differentiated appropriations |
67 000 |
65 000 |
62 604,48 |
|||||||||
1 0 0 2 |
Entitlements related to the personal circumstances |
|
|
|
||||||||
Non-differentiated appropriations |
20 000 |
20 000 |
8 122,56 |
|||||||||
1 0 0 3 |
Social security cover |
|
|
|
||||||||
Non-differentiated appropriations |
20 000 |
13 000 |
14 000,— |
|||||||||
1 0 0 4 |
Other management expenditure |
|
|
|
||||||||
Non-differentiated appropriations |
910 000 |
900 000 |
631 333,39 |
|||||||||
1 0 0 6 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
77 000 |
p.m. |
0,— |
|||||||||
|
Article 1 0 0 — Total |
1 405 000 |
1 311 000 |
1 019 977,71 |
||||||||
1 0 1 |
Termination of service |
|||||||||||
1 0 1 0 |
Pensions |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
Article 1 0 1 — Total |
p.m. |
p.m. |
0,— |
||||||||
1 0 2 |
Provisional appropriation |
|||||||||||
1 0 2 0 |
Provisional appropriation for changes in the entitlements |
|
|
|
||||||||
Non-differentiated appropriations |
49 000 |
49 000 |
0,— |
|||||||||
|
Article 1 0 2 — Total |
49 000 |
49 000 |
0,— |
||||||||
|
CHAPTER 1 0 — TOTAL |
1 454 000 |
1 360 000 |
1 019 977,71 |
||||||||
CHAPTER 1 1 |
||||||||||||
1 1 0 |
Remuneration and other entitlements |
|||||||||||
1 1 0 0 |
Basic salaries |
|
|
|
||||||||
Non-differentiated appropriations |
219 068 000 |
211 541 157 |
234 278 075,99 |
|||||||||
1 1 0 1 |
Entitlements under the Staff Regulations related to the post held |
|
|
|
||||||||
Non-differentiated appropriations |
2 573 000 |
3 916 421 |
4 300 493,74 |
|||||||||
1 1 0 2 |
Entitlements under the Staff Regulations related to the personal circumstances of the staff member |
|
|
|
||||||||
Non-differentiated appropriations |
57 434 000 |
56 282 980 |
61 536 845,88 |
|||||||||
1 1 0 3 |
Social security cover |
|
|
|
||||||||
Non-differentiated appropriations |
9 602 000 |
9 310 302 |
10 130 300,75 |
|||||||||
1 1 0 4 |
Salary weightings |
|
|
|
||||||||
Non-differentiated appropriations |
30 000 |
213 834 |
130 693,16 |
|||||||||
1 1 0 5 |
Overtime |
|
|
|
||||||||
Non-differentiated appropriations |
1 633 000 |
2 129 586 |
1 688 320,89 |
|||||||||
1 1 0 6 |
Entitlements under the Staff Regulations on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
3 140 000 |
3 057 336 |
2 991 000,— |
|||||||||
|
Article 1 1 0 — Total |
293 480 000 |
286 451 616 |
315 055 730,41 |
||||||||
1 1 1 |
Termination of service |
|||||||||||
1 1 1 0 |
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations) |
|
|
|
||||||||
Non-differentiated appropriations |
321 000 |
320 834 |
315 734,79 |
|||||||||
1 1 1 1 |
Allowances for staff whose service is terminated |
|
|
|
||||||||
Non-differentiated appropriations |
282 000 |
355 584 |
569 155,97 |
|||||||||
1 1 1 2 |
Entitlements of the former Secretaries-General |
|
|
|
||||||||
Non-differentiated appropriations |
387 000 |
478 709 |
390 279,— |
|||||||||
|
Article 1 1 1 — Total |
990 000 |
1 155 127 |
1 275 169,76 |
||||||||
1 1 2 |
Provisional appropriation |
|||||||||||
1 1 2 0 |
Provisional appropriation (officials and temporary staff) |
|
|
|
||||||||
Non-differentiated appropriations |
1 317 000 |
1 850 710 |
0,— |
|||||||||
1 1 2 1 |
Provisional appropriation (retired staff and staff retired under special arrangements) |
|
|
|
||||||||
Non-differentiated appropriations |
5 000 |
8 000 |
0,— |
|||||||||
|
Article 1 1 2 — Total |
1 322 000 |
1 858 710 |
0,— |
||||||||
|
CHAPTER 1 1 — TOTAL |
295 792 000 |
289 465 453 |
316 330 900,17 |
||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Other staff and external services |
|||||||||||
1 2 0 0 |
Other staff |
|
|
|
||||||||
Non-differentiated appropriations |
7 752 000 |
8 098 000 |
4 215 499,— |
|||||||||
1 2 0 1 |
National experts on secondment |
|
|
|
||||||||
Non-differentiated appropriations |
1 187 000 |
1 289 043 |
1 016 204,81 |
|||||||||
1 2 0 2 |
Traineeships |
|
|
|
||||||||
Non-differentiated appropriations |
565 000 |
544 000 |
537 412,60 |
|||||||||
1 2 0 3 |
External services |
|
|
|
||||||||
Non-differentiated appropriations |
2 069 000 |
2 068 000 |
1 951 593,19 |
|||||||||
1 2 0 4 |
Supplementary services for the translation service |
|
|
|
||||||||
Non-differentiated appropriations |
177 000 |
202 000 |
0,— |
|||||||||
|
Article 1 2 0 — Total |
11 750 000 |
12 201 043 |
7 720 709,60 |
||||||||
1 2 2 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
51 000 |
133 131 |
0,— |
|||||||||
|
CHAPTER 1 2 — TOTAL |
11 801 000 |
12 334 174 |
7 720 709,60 |
||||||||
CHAPTER 1 3 |
||||||||||||
1 3 0 |
Expenditure relating to staff management |
|||||||||||
1 3 0 0 |
Miscellaneous expenditure on recruitment |
|
|
|
||||||||
Non-differentiated appropriations |
152 000 |
132 000 |
182 763,68 |
|||||||||
1 3 0 1 |
Further training |
|
|
|
||||||||
Non-differentiated appropriations |
1 683 000 |
1 603 000 |
1 590 032,75 |
|||||||||
|
Article 1 3 0 — Total |
1 835 000 |
1 735 000 |
1 772 796,43 |
||||||||
1 3 1 |
Measures to assist the institution's staff |
|||||||||||
1 3 1 0 |
Special assistance grants |
|
|
|
||||||||
Non-differentiated appropriations |
40 000 |
40 000 |
39 000,— |
|||||||||
1 3 1 1 |
Social contacts between members of staff |
|
|
|
||||||||
Non-differentiated appropriations |
119 000 |
119 000 |
159 401,09 |
|||||||||
1 3 1 2 |
Supplementary aid for the disabled |
|
|
|
||||||||
Non-differentiated appropriations |
69 000 |
69 000 |
66 550,— |
|||||||||
1 3 1 3 |
Other welfare expenditure |
|
|
|
||||||||
Non-differentiated appropriations |
66 000 |
66 000 |
65 592,75 |
|||||||||
|
Article 1 3 1 — Total |
294 000 |
294 000 |
330 543,84 |
||||||||
1 3 2 |
Activities relating to all persons working with the institution |
|||||||||||
1 3 2 0 |
Medical service |
|
|
|
||||||||
Non-differentiated appropriations |
431 000 |
432 000 |
385 016,27 |
|||||||||
1 3 2 1 |
Restaurants and canteens |
|
|
|
||||||||
Non-differentiated appropriations |
1 115 000 |
1 115 000 |
927 000,— |
|||||||||
1 3 2 2 |
Crèches and childcare facilities |
|
|
|
||||||||
Non-differentiated appropriations |
1 749 000 |
1 841 000 |
1 951 085,— |
|||||||||
|
Article 1 3 2 — Total |
3 295 000 |
3 388 000 |
3 263 101,27 |
||||||||
1 3 3 |
Missions |
|||||||||||
1 3 3 1 |
Mission expenses of the General Secretariat of the Council |
|
|
|
||||||||
Non-differentiated appropriations |
3 216 000 |
3 912 000 |
5 528 305,51 |
|||||||||
1 3 3 2 |
Travel expenses of staff related to the European Council |
|
|
|
||||||||
Non-differentiated appropriations |
600 000 |
400 000 |
570 000,— |
|||||||||
|
Article 1 3 3 — Total |
3 816 000 |
4 312 000 |
6 098 305,51 |
||||||||
|
CHAPTER 1 3 — TOTAL |
9 240 000 |
9 729 000 |
11 464 747,05 |
||||||||
|
Title 1 — Total |
318 287 000 |
312 888 627 |
336 536 334,53 |
||||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Remuneration and other entitlements
1 0 0 0 Basic salary
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
311 000 |
313 000 |
303 917,28 |
Remarks
This appropriation is intended to cover the basic salary of the Members of the institution of the European Council.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
1 0 0 1 Entitlements related to the post held
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
67 000 |
65 000 |
62 604,48 |
Remarks
This appropriation is intended to cover for the Members of the institution of the European Council entitlements related to the post held.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
1 0 0 2 Entitlements related to the personal circumstances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
20 000 |
8 122,56 |
Remarks
This appropriation is intended to cover entitlements related to the personal circumstances of the Members of the institution of the European Council.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
1 0 0 3 Social security cover
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
13 000 |
14 000,— |
Remarks
This appropriation is intended to cover the employer's insurance contributions for the Members of the institution of the European Council.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
1 0 0 4 Other management expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
910 000 |
900 000 |
631 333,39 |
Remarks
This appropriation is intended to cover:
— |
travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on mission of the President of the European Council, |
— |
representation expenditures of the President of the European Council which are related to the fulfilment of his or her duties and as part of the institution's activities. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 0 0 6 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
77 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover for the Members of the institution of the European Council entitlements related to entering the service, transfer and leaving the service.
1 0 1 Termination of service
1 0 1 0 Pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover:
— |
the retirement pension of the former Members of the institution of the European Council, |
— |
the impact of weightings applied to the retirement pensions of the former Members of the institution of the European Council. |
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
1 0 2 Provisional appropriation
1 0 2 0 Provisional appropriation for changes in the entitlements
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
49 000 |
49 000 |
0,— |
Remarks
This appropriation is intended to cover the financial impact of the changes in the entitlements of the Members of the institution of the European Council.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the European Council and Council's establishment plan for the financial year.
A flat-rate reduction of 6,5 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the European Council and Council's establishment plan are occupied at any given time.
1 1 0 Remuneration and other entitlements
1 1 0 0 Basic salaries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
219 068 000 |
211 541 157 |
234 278 075,99 |
Remarks
This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1 Entitlements under the Staff Regulations related to the post held
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 573 000 |
3 916 421 |
4 300 493,74 |
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
— |
secretarial allowances, |
— |
accommodation and transport allowances, |
— |
fixed local travel allowances, |
— |
allowances for shiftwork or standby duty at the official's place of work or at home, |
— |
other allowances and repayments, |
— |
overtime (chauffeurs). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
57 434 000 |
56 282 980 |
61 536 845,88 |
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
— |
expatriation and foreign residence allowances, |
— |
household, dependent child and education allowances, |
— |
allowance for parental or family leave, |
— |
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
— |
miscellaneous allowances and grants. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3 Social security cover
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
9 602 000 |
9 310 302 |
10 130 300,75 |
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
— |
insurance against sickness, accidents and occupational disease and other social security charges, |
— |
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4 Salary weightings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
30 000 |
213 834 |
130 693,16 |
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Communities.
1 1 0 5 Overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 633 000 |
2 129 586 |
1 688 320,89 |
Remarks
This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 140 000 |
3 057 336 |
2 991 000,— |
Remarks
This appropriation is intended to cover:
— |
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
— |
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, |
— |
daily subsistence allowance payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, |
— |
severance grant for probationers dismissed for obvious inadequacy, |
— |
compensation in the event of termination by the institution of the contract of a temporary staff member. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 1 Termination of service
1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
321 000 |
320 834 |
315 734,79 |
Remarks
This appropriation is intended to cover allowances for officials:
— |
assigned non-active status in connection with a measure to reduce the number of posts in the institution, |
— |
holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
It also covers the employer's contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 1 1 1 Allowances for staff whose service is terminated
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
282 000 |
355 584 |
569 155,97 |
Remarks
This appropriation is intended to cover:
— |
the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002, |
— |
the employer's contributions to the sickness insurance of persons eligible for the allowances, |
— |
the impact of the weightings applicable to the various allowances. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).
1 1 1 2 Entitlements of the former Secretaries-General
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
387 000 |
478 709 |
390 279,— |
Remarks
This appropriation is intended to cover:
— |
the retirement pensions of the former Secretaries-General of the institution, |
— |
the survivors' pensions (surviving spouses and orphans) of the former Secretaries-General of the institution, |
— |
payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
1 1 2 Provisional appropriation
1 1 2 0 Provisional appropriation (officials and temporary staff)
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 317 000 |
1 850 710 |
0,— |
Remarks
This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
1 1 2 1 Provisional appropriation (retired staff and staff retired under special arrangements)
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 000 |
8 000 |
0,— |
Remarks
This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES
1 2 0 Other staff and external services
1 2 0 0 Other staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
7 752 000 |
8 098 000 |
4 215 499,— |
Remarks
This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1 National experts on secondment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 187 000 |
1 289 043 |
1 016 204,81 |
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council (OJ L 327, 13.12.2007, p. 10).
1 2 0 2 Traineeships
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
565 000 |
544 000 |
537 412,60 |
Remarks
This appropriation is intended to cover a grant and study travel and mission expenses for trainees, and accident and sickness insurance during traineeships.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 2 0 3 External services
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 069 000 |
2 068 000 |
1 951 593,19 |
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
— |
temporary staff for miscellaneous services, |
— |
supplementary staff for meetings in Luxembourg and Strasbourg, |
— |
experts in the field of working conditions. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 2 0 4 Supplementary services for the translation service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
177 000 |
202 000 |
0,— |
Remarks
This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other hand.
Expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union is also covered by this item.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 2 2 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
51 000 |
133 131 |
0,— |
Remarks
This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 3 0 Expenditure relating to staff management
1 3 0 0 Miscellaneous expenditure on recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
152 000 |
132 000 |
182 763,68 |
Remarks
This appropriation is intended to cover:
— |
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
— |
the costs of organising selection procedures for temporary, auxiliary and local staff. |
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself,
— |
cost of organising outplacement activities. |
Assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
1 3 0 1 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 683 000 |
1 603 000 |
1 590 032,75 |
Remarks
This appropriation is intended to cover:
— |
further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution, |
— |
officials' enrolment fees for seminars and conferences. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 3 1 Measures to assist the institution's staff
1 3 1 0 Special assistance grants
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
40 000 |
40 000 |
39 000,— |
Remarks
This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 3 1 1 Social contacts between members of staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
119 000 |
119 000 |
159 401,09 |
Remarks
This appropriation is intended to cover costs for social contacts between members of staff.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 3 1 2 Supplementary aid for the disabled
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
69 000 |
69 000 |
66 550,— |
Remarks
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
— |
officials in service, |
— |
spouses of officials in service, |
— |
all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 3 1 3 Other welfare expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
66 000 |
66 000 |
65 592,75 |
Remarks
This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 3 2 Activities relating to all persons working with the institution
1 3 2 0 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
431 000 |
432 000 |
385 016,27 |
Remarks
This appropriation is intended to cover in particular:
— |
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles, |
— |
expenditure on the purchase of certain work tools deemed necessary on medical grounds. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 3 2 1 Restaurants and canteens
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 115 000 |
1 115 000 |
927 000,— |
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 3 2 2 Crèches and childcare facilities
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 749 000 |
1 841 000 |
1 951 085,— |
Remarks
This appropriation is intended to cover:
— |
the Council's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission), |
— |
the cost of running the Council crèche. |
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 3 3 Missions
1 3 3 1 Mission expenses of the General Secretariat of the Council
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 216 000 |
3 912 000 |
5 528 305,51 |
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 3 2 Travel expenses of staff related to the European Council
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
600 000 |
400 000 |
570 000,— |
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the General Secretariat of the Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||
CHAPTER 2 0 |
||||||||||
2 0 0 |
Buildings |
|||||||||
2 0 0 0 |
Rent |
|
|
|
||||||
Non-differentiated appropriations |
1 607 000 |
1 053 000 |
4 120 142,— |
|||||||
2 0 0 1 |
Annual lease payments |
|
|
|
||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||
2 0 0 2 |
Acquisition of immovable property |
|
|
|
||||||
Non-differentiated appropriations |
5 000 000 |
15 000 000 |
55 000 000,— |
|||||||
2 0 0 3 |
Fitting-out and installation work |
|
|
|
||||||
Non-differentiated appropriations |
8 030 000 |
4 860 000 |
2 644 631,72 |
|||||||
2 0 0 4 |
Work to make premises secure |
|
|
|
||||||
Non-differentiated appropriations |
1 110 000 |
1 260 000 |
1 469 302,65 |
|||||||
2 0 0 5 |
Expenditure preliminary to the acquisition, construction and fitting-out of buildings |
|
|
|
||||||
Non-differentiated appropriations |
485 000 |
460 000 |
510 778,— |
|||||||
|
Article 2 0 0 — Total |
16 232 000 |
22 633 000 |
63 744 854,37 |
||||||
2 0 1 |
Costs relating to buildings |
|||||||||
2 0 1 0 |
Cleaning and maintenance |
|
|
|
||||||
Non-differentiated appropriations |
12 861 000 |
16 761 000 |
15 686 213,27 |
|||||||
2 0 1 1 |
Water, gas, electricity and heating |
|
|
|
||||||
Non-differentiated appropriations |
4 232 000 |
4 031 000 |
4 132 686,71 |
|||||||
2 0 1 2 |
Building security and surveillance |
|
|
|
||||||
Non-differentiated appropriations |
9 412 000 |
9 090 000 |
8 650 819,12 |
|||||||
2 0 1 3 |
Insurance |
|
|
|
||||||
Non-differentiated appropriations |
211 000 |
211 000 |
179 772,02 |
|||||||
2 0 1 4 |
Other expenditure relating to buildings |
|
|
|
||||||
Non-differentiated appropriations |
555 000 |
529 000 |
313 337,31 |
|||||||
|
Article 2 0 1 — Total |
27 271 000 |
30 622 000 |
28 962 828,43 |
||||||
|
CHAPTER 2 0 — TOTAL |
43 503 000 |
53 255 000 |
92 707 682,80 |
||||||
CHAPTER 2 1 |
||||||||||
2 1 0 |
Computer systems and telecommunications |
|||||||||
2 1 0 0 |
Acquisition of equipment and software |
|
|
|
||||||
Non-differentiated appropriations |
7 969 000 |
7 969 000 |
8 419 553,11 |
|||||||
2 1 0 1 |
External assistance for the operation and development of computer systems |
|
|
|
||||||
Non-differentiated appropriations |
19 032 000 |
19 038 000 |
17 350 546,20 |
|||||||
2 1 0 2 |
Servicing and maintenance of equipment and software |
|
|
|
||||||
Non-differentiated appropriations |
4 891 000 |
4 551 000 |
3 651 831,98 |
|||||||
2 1 0 3 |
Telecommunications |
|
|
|
||||||
Non-differentiated appropriations |
4 224 000 |
4 224 000 |
3 896 255,14 |
|||||||
|
Article 2 1 0 — Total |
36 116 000 |
35 782 000 |
33 318 186,43 |
||||||
2 1 1 |
Furniture |
|
|
|
||||||
Non-differentiated appropriations |
946 000 |
1 051 000 |
934 478,55 |
|||||||
2 1 2 |
Technical equipment and installations |
|||||||||
2 1 2 0 |
Purchase and replacement of technical equipment and installations |
|
|
|
||||||
Non-differentiated appropriations |
4 243 000 |
4 528 000 |
1 379 202,73 |
|||||||
2 1 2 1 |
External assistance for the operation and development of technical equipment and installations |
|
|
|
||||||
Non-differentiated appropriations |
60 000 |
60 000 |
45 000,— |
|||||||
2 1 2 2 |
Rental, servicing, maintenance and repair of technical equipment and installations |
|
|
|
||||||
Non-differentiated appropriations |
580 000 |
620 000 |
443 357,53 |
|||||||
|
Article 2 1 2 — Total |
4 883 000 |
5 208 000 |
1 867 560,26 |
||||||
2 1 3 |
Transport |
|
|
|
||||||
Non-differentiated appropriations |
744 000 |
788 000 |
468 787,30 |
|||||||
|
CHAPTER 2 1 — TOTAL |
42 689 000 |
42 829 000 |
36 589 012,54 |
||||||
CHAPTER 2 2 |
||||||||||
2 2 0 |
Meetings and conferences |
|||||||||
2 2 0 0 |
Travel expenses of delegations |
|
|
|
||||||
Non-differentiated appropriations |
24 675 000 |
33 675 000 |
24 823 821,— |
|||||||
2 2 0 1 |
Miscellaneous travel expenses |
|
|
|
||||||
Non-differentiated appropriations |
420 000 |
184 000 |
313 000,— |
|||||||
2 2 0 2 |
Interpreting costs |
|
|
|
||||||
Non-differentiated appropriations |
86 723 000 |
94 722 973 |
56 155 695,42 |
|||||||
2 2 0 3 |
Representation expenses |
|
|
|
||||||
Non-differentiated appropriations |
2 000 000 |
2 045 000 |
1 879 083,92 |
|||||||
2 2 0 4 |
Miscellaneous expenditure on internal meetings |
|
|
|
||||||
Non-differentiated appropriations |
3 024 000 |
4 124 000 |
2 049 275,39 |
|||||||
2 2 0 5 |
Organisation of conferences, congresses and meetings |
|
|
|
||||||
Non-differentiated appropriations |
800 000 |
912 000 |
647 260,53 |
|||||||
|
Article 2 2 0 — Total |
117 642 000 |
135 662 973 |
85 868 136,26 |
||||||
2 2 1 |
Information |
|||||||||
2 2 1 0 |
Documentation and library expenditure |
|
|
|
||||||
Non-differentiated appropriations |
513 000 |
937 000 |
889 564,60 |
|||||||
2 2 1 1 |
Official Journal |
|
|
|
||||||
Non-differentiated appropriations |
5 176 000 |
5 193 000 |
4 415 000,— |
|||||||
2 2 1 2 |
General publications |
|
|
|
||||||
Non-differentiated appropriations |
610 000 |
650 000 |
401 996,54 |
|||||||
2 2 1 3 |
Information and public events |
|
|
|
||||||
Non-differentiated appropriations |
1 753 000 |
1 260 000 |
1 034 140,07 |
|||||||
|
Article 2 2 1 — Total |
8 052 000 |
8 040 000 |
6 740 701,21 |
||||||
2 2 2 |
Liaison offices |
|
|
|
||||||
Non-differentiated appropriations |
— |
p.m. |
431 968,— |
|||||||
2 2 3 |
Miscellaneous expenses |
|||||||||
2 2 3 0 |
Office supplies |
|
|
|
||||||
Non-differentiated appropriations |
657 000 |
971 000 |
1 019 509,03 |
|||||||
2 2 3 1 |
Postal charges |
|
|
|
||||||
Non-differentiated appropriations |
145 000 |
170 000 |
131 000,— |
|||||||
2 2 3 2 |
Expenditure on studies, surveys and consultations |
|
|
|
||||||
Non-differentiated appropriations |
40 000 |
20 000 |
27 000,— |
|||||||
2 2 3 3 |
Interinstitutional cooperation |
|
|
|
||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||
2 2 3 4 |
Removals |
|
|
|
||||||
Non-differentiated appropriations |
10 000 |
p.m. |
0,— |
|||||||
2 2 3 5 |
Financial charges |
|
|
|
||||||
Non-differentiated appropriations |
20 000 |
20 000 |
30 700,— |
|||||||
2 2 3 6 |
Legal expenses and costs, damages and compensation |
|
|
|
||||||
Non-differentiated appropriations |
600 000 |
600 000 |
492 000,— |
|||||||
2 2 3 7 |
Other operating expenditure |
|
|
|
||||||
Non-differentiated appropriations |
275 000 |
270 000 |
198 966,08 |
|||||||
|
Article 2 2 3 — Total |
1 747 000 |
2 051 000 |
1 899 175,11 |
||||||
|
CHAPTER 2 2 — TOTAL |
127 441 000 |
145 753 973 |
94 939 980,58 |
||||||
|
Title 2 — Total |
213 633 000 |
241 837 973 |
224 236 675,92 |
||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 607 000 |
1 053 000 |
4 120 142,— |
Remarks
This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council and the rent for meeting rooms, a warehouse and parking spaces:
— |
premises occupied in Brussels, |
— |
premises occupied in Luxembourg (Kirchberg). |
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 135 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.
2 0 0 1 Annual lease payments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 0 2 Acquisition of immovable property
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 000 000 |
15 000 000 |
55 000 000,— |
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 0 3 Fitting-out and installation work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
8 030 000 |
4 860 000 |
2 644 631,72 |
Remarks
This appropriation is intended to cover fitting-out work, including:
— |
fitting-out and transformation of premises in accordance with operational requirements, |
— |
replacement of worn curtains, net curtains and carpets, |
— |
painting, |
— |
repairs to technical installations, |
— |
adaptation of premises and technical installations to meet the health and safety requirements and standards in force. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
2 0 0 4 Work to make premises secure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 110 000 |
1 260 000 |
1 469 302,65 |
Remarks
This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material safety of persons and property.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
485 000 |
460 000 |
510 778,— |
Remarks
This appropriation is intended to cover, inter alia, experts' contributions to the studies on adapting and extending the institution's buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 Costs relating to buildings
2 0 1 0 Cleaning and maintenance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
12 861 000 |
16 761 000 |
15 686 213,27 |
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
— |
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
— |
miscellaneous maintenance, |
— |
technical supplies, |
— |
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 1 Water, gas, electricity and heating
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 232 000 |
4 031 000 |
4 132 686,71 |
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 2 Building security and surveillance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
9 412 000 |
9 090 000 |
8 650 819,12 |
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 3 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
211 000 |
211 000 |
179 772,02 |
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 4 Other expenditure relating to buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
555 000 |
529 000 |
313 337,31 |
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0 Computer systems and telecommunications
2 1 0 0 Acquisition of equipment and software
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
7 969 000 |
7 969 000 |
8 419 553,11 |
Remarks
This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 0 1 External assistance for the operation and development of computer systems
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
19 032 000 |
19 038 000 |
17 350 546,20 |
Remarks
This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 0 2 Servicing and maintenance of equipment and software
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 891 000 |
4 551 000 |
3 651 831,98 |
Remarks
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 0 3 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 224 000 |
4 224 000 |
3 896 255,14 |
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 1 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
946 000 |
1 051 000 |
934 478,55 |
Remarks
This appropriation is intended to cover:
— |
purchase of furniture and specialised furniture, |
— |
replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused, |
— |
rental of furniture during missions and meetings outside the European Council and Council premises, |
— |
maintenance and repair of furniture. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 2 Technical equipment and installations
2 1 2 0 Purchase and replacement of technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 243 000 |
4 528 000 |
1 379 202,73 |
Remarks
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 2 1 External assistance for the operation and development of technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
60 000 |
60 000 |
45 000,— |
Remarks
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 2 2 Rental, servicing, maintenance and repair of technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
580 000 |
620 000 |
443 357,53 |
Remarks
This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 3 Transport
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
744 000 |
788 000 |
468 787,30 |
Remarks
This appropriation is intended to cover, inter alia:
— |
the acquisition, leasing and replacement of the vehicle fleet, |
— |
the cost of hiring cars when it is impossible to make use of the means of transport available to the European Council and Council, particularly in the course of missions, |
— |
the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
CHAPTER 2 2 — OPERATING EXPENDITURE
2 2 0 Meetings and conferences
2 2 0 0 Travel expenses of delegations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
24 675 000 |
33 675 000 |
24 823 821,— |
Remarks
This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations at:
— |
meetings of the Council, |
— |
meetings held within the framework of the Council. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision No 31/2008 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council members.
2 2 0 1 Miscellaneous travel expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
420 000 |
184 000 |
313 000,— |
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
2 2 0 2 Interpreting costs
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
86 723 000 |
94 722 973 |
56 155 695,42 |
Remarks
This appropriation is intended to cover the services provided by DG Interpretation of the Commission (SCIC) to the GSC for European Councils, Councils and preparatory bodies in accordance with Decision No 111/2007 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies.
2 2 0 3 Representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 000 000 |
2 045 000 |
1 879 083,92 |
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of representation expenses.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 0 4 Miscellaneous expenditure on internal meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 024 000 |
4 124 000 |
2 049 275,39 |
Remarks
This appropriation is intended to cover costs for catering and meals served during meetings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 0 5 Organisation of conferences, congresses and meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
800 000 |
912 000 |
647 260,53 |
Remarks
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 Information
2 2 1 0 Documentation and library expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
513 000 |
937 000 |
889 564,60 |
Remarks
This appropriation is intended to cover:
— |
the purchase of books and other works in hard copy and/or in electronic form for the library, |
— |
subscriptions to newspapers, periodicals, services supplying analyses of their content and other on-line publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically, |
— |
the costs of access to external documentary and statistical databases, |
— |
the cost of subscriptions to teleprinter news agencies, |
— |
bookbinding and other costs essential for preserving books and periodicals. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 1 Official Journal
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 176 000 |
5 193 000 |
4 415 000,— |
Remarks
This appropriation is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 17 of its Rules of Procedure in particular.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 2 General publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
610 000 |
650 000 |
401 996,54 |
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States of the European Union, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 3 Information and public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 753 000 |
1 260 000 |
1 034 140,07 |
Remarks
This appropriation is intended to cover:
— |
expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.), |
— |
the cost of miscellaneous information and public relations activities, |
— |
expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 2 Liaison offices
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
431 968,— |
Remarks
This appropriation is intended to cover running costs for the New York and Geneva liaison offices not provided for under the preceding headings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 Miscellaneous expenses
2 2 3 0 Office supplies
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
657 000 |
971 000 |
1 019 509,03 |
Remarks
This appropriation is intended to cover:
— |
purchase of paper, |
— |
photocopies and fees, |
— |
paper and office supplies (day-to-day supplies), |
— |
printed material, |
— |
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine), |
— |
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 1 Postal charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
145 000 |
170 000 |
131 000,— |
Remarks
This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 2 Expenditure on studies, surveys and consultations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
40 000 |
20 000 |
27 000,— |
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 3 Interinstitutional cooperation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 4 Removals
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
10 000 |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 5 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
20 000 |
30 700,— |
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 6 Legal expenses and costs, damages and compensation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
600 000 |
600 000 |
492 000,— |
Remarks
This appropriation is intended to cover:
— |
costs which may be awarded against the Council by any of the three courts comprising the Court of Justice of the European Union (i.e. the Court of Justice, the General Court and the Civil Service Tribunal), |
— |
fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative and contractual matters, |
— |
damages and compensation for which the Council may be liable. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 7 Other operating expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
275 000 |
270 000 |
198 966,08 |
Remarks
This appropriation is intended to cover:
— |
insurance other than insurance on buildings, which is charged to item 2 0 1 3, |
— |
cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes, |
— |
the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union, |
— |
other operating expenditure not specially provided for under the preceding headings. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
TITLE 3
EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||||||||||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||||
CHAPTER 3 0 |
|||||||||||||||
3 0 0 |
Other staff and external personnel |
||||||||||||||
3 0 0 0 |
Allowances for seconded national military experts |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
7 097 900,74 |
7 097 900,74 |
|||||||||
3 0 0 1 |
Allowances of the national experts seconded in connection with the CSDP/CFSP |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
2 274 192,69 |
2 274 192,69 |
|||||||||
3 0 0 2 |
Special advisers in the field of the CSDP/CFSP |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
177 186,58 |
177 186,58 |
|||||||||
|
Article 3 0 0 — Total |
— |
— |
p.m. |
p.m. |
9 549 280,01 |
9 549 280,01 |
||||||||
3 0 1 |
Other expenditure in connection with staff |
||||||||||||||
3 0 1 0 |
Missions |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
1 380 000,— |
1 380 000,— |
|||||||||
3 0 1 1 |
Further training |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
16 359,— |
16 359,— |
|||||||||
|
Article 3 0 1 — Total |
— |
— |
p.m. |
p.m. |
1 396 359,— |
1 396 359,— |
||||||||
|
CHAPTER 3 0 — TOTAL |
— |
— |
p.m. |
p.m. |
10 945 639,01 |
10 945 639,01 |
||||||||
CHAPTER 3 1 |
|||||||||||||||
3 1 0 |
Buildings |
||||||||||||||
3 1 0 0 |
Rent |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
p.m. |
p.m. |
1 586 000 |
1 586 000 |
4 668 134,43 |
4 668 134,43 |
|||||||||
3 1 0 3 |
Fitting-out and installation work |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
10 157,65 |
10 157,65 |
|||||||||
3 1 0 4 |
Work to make premises secure |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
35 210,34 |
35 210,34 |
|||||||||
3 1 0 5 |
Expenditure preliminary to the acquisition, construction and fitting-out of buildings |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
0,— |
0,— |
|||||||||
|
Article 3 1 0 — Total |
p.m. |
p.m. |
1 586 000 |
1 586 000 |
4 713 502,42 |
4 713 502,42 |
||||||||
3 1 1 |
Costs relating to buildings |
||||||||||||||
3 1 1 0 |
Cleaning and maintenance |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
p.m. |
p.m. |
165 000 |
165 000 |
847 668,01 |
847 668,01 |
|||||||||
3 1 1 1 |
Water, gas, electricity and heating |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
p.m. |
p.m. |
165 000 |
165 000 |
579 500,— |
579 500,— |
|||||||||
3 1 1 2 |
Security and surveillance of buildings |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
p.m. |
p.m. |
620 000 |
620 000 |
1 938 000,— |
1 938 000,— |
|||||||||
3 1 1 3 |
Insurance |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
10 109,62 |
10 109,62 |
|||||||||
3 1 1 4 |
Other expenditure on buildings |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
27 789,89 |
27 789,89 |
|||||||||
|
Article 3 1 1 — Total |
p.m. |
p.m. |
950 000 |
950 000 |
3 403 067,52 |
3 403 067,52 |
||||||||
|
CHAPTER 3 1 — TOTAL |
p.m. |
p.m. |
2 536 000 |
2 536 000 |
8 116 569,94 |
8 116 569,94 |
||||||||
CHAPTER 3 2 |
|||||||||||||||
3 2 0 |
Computer systems and telecommunications |
||||||||||||||
3 2 0 0 |
Acquisition of equipment and software |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
4 006 600,64 |
4 006 600,64 |
|||||||||
3 2 0 1 |
Outside assistance for the operation and development of computer systems |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
4 787 888,02 |
4 787 888,02 |
|||||||||
3 2 0 2 |
Servicing and maintenance of equipment and software |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
1 317 787,89 |
1 317 787,89 |
|||||||||
3 2 0 3 |
Telecommunications |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
1 802 095,45 |
1 802 095,45 |
|||||||||
|
Article 3 2 0 — Total |
— |
— |
p.m. |
p.m. |
11 914 372,— |
11 914 372,— |
||||||||
3 2 1 |
Furniture |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
56 096,35 |
56 096,35 |
|||||||||
|
CHAPTER 3 2 — TOTAL |
— |
— |
p.m. |
p.m. |
11 970 468,35 |
11 970 468,35 |
||||||||
CHAPTER 3 3 |
|||||||||||||||
3 3 0 |
Meetings and conferences |
||||||||||||||
3 3 0 0 |
Delegations' travel expenses |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
322 721,— |
322 721,— |
|||||||||
3 3 0 1 |
Miscellaneous travel expenses |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
15 000,— |
15 000,— |
|||||||||
3 3 0 2 |
Interpreting costs |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
0,— |
0,— |
|||||||||
3 3 0 3 |
Entertainment and representation expenses |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
38 000,— |
38 000,— |
|||||||||
3 3 0 4 |
Administrative expenses incurred in connection with travel |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
0,— |
0,— |
|||||||||
3 3 0 5 |
Miscellaneous meeting expenses |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
15 525,— |
15 525,— |
|||||||||
|
Article 3 3 0 — Total |
— |
— |
p.m. |
p.m. |
391 246,— |
391 246,— |
||||||||
3 3 1 |
Information |
||||||||||||||
3 3 1 0 |
Documentation and library expenditure |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
178 534,87 |
178 534,87 |
|||||||||
3 3 1 1 |
General publications |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
56 263,09 |
56 263,09 |
|||||||||
3 3 1 2 |
Information and public events |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
59 154,50 |
59 154,50 |
|||||||||
|
Article 3 3 1 — Total |
— |
— |
p.m. |
p.m. |
293 952,46 |
293 952,46 |
||||||||
3 3 2 |
Miscellaneous expenses |
||||||||||||||
3 3 2 0 |
Office supplies |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
0,— |
0,— |
|||||||||
3 3 2 1 |
Expenditure on studies, surveys and consultations |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
0,— |
0,— |
|||||||||
3 3 2 2 |
Other operating expenditure |
|
|
|
|
|
|
||||||||
Differentiated appropriations |
— |
— |
p.m. |
p.m. |
11 204,— |
11 204,— |
|||||||||
|
Article 3 3 2 — Total |
— |
— |
p.m. |
p.m. |
11 204,— |
11 204,— |
||||||||
|
CHAPTER 3 3 — TOTAL |
— |
— |
p.m. |
p.m. |
696 402,46 |
696 402,46 |
||||||||
|
Title 3 — Total |
p.m. |
p.m. |
2 536 000 |
2 536 000 |
31 729 079,76 |
31 729 079,76 |
||||||||
|
CHAPTER 3 0 — STAFF
3 0 0 Other staff and external personnel
3 0 0 0 Allowances for seconded national military experts
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
7 097 900,74 |
Remarks
This item is intended to finance the emoluments of the national military experts posted to serve as the European Union military staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Council Decision 2003/479/EC of 16 June 2003 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council (OJ L 160, 28.6.2003, p. 72).
3 0 0 1 Allowances of the national experts seconded in connection with the CSDP/CFSP
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
2 274 192,69 |
Remarks
This item is intended to finance the emoluments of the national experts posted to serve under the CSDP/CFSP, inter alia, in the crisis management and computer security sectors.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council (OJ L 327, 13.12.2007, p. 10).
3 0 0 2 Special advisers in the field of the CSDP/CFSP
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
177 186,58 |
Remarks
This item is intended to cover the remuneration of special advisers appointed by the Council to perform specific expert assignments under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union, and in particular Articles 5, 119 and 120 thereof.
3 0 1 Other expenditure in connection with staff
3 0 1 0 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
1 380 000,— |
Remarks
This item is intended to cover:
— |
the mission expenses incurred under the European Union military staff's terms of reference, |
— |
the mission expenses of national experts on secondment under the CSDP/CFSP. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council (OJ L 327, 13.12.2007, p. 10).
3 0 1 1 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
16 359,— |
Remarks
This item is intended to cover the expenses of attendance at courses, conferences and congresses under the European Union military staff's terms of reference.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2000/178/CFSP of 28 February 2000 on the rules applicable to national experts in the military field on secondment to the General Secretariat of the Council during the interim period (OJ L 57, 2.3.2000, p. 1).
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
CHAPTER 3 1 — BUILDINGS AND ASSOCIATED COSTS
3 1 0 Buildings
3 1 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
1 586 000 |
4 668 134,43 |
Remarks
This appropriation is intended to cover the rent of the Cortenberg and ER buildings in Brussels, which are intended to accommodate the officials and national experts on secondment under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 1 0 3 Fitting-out and installation work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
— |
— |
p.m. |
p.m. |
10 157,65 |
10 157,65 |
Remarks
This item is intended to cover fitting-out work, including:
— |
the fitting-out of premises in accordance with operational requirements, |
— |
the adaptation of premises to meet the health and safety requirements and standards in force. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
3 1 0 4 Work to make premises secure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
35 210,34 |
Remarks
This item is intended to pay for work to make the Cortenberg and ER buildings secure.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 1 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to pay for architectural and engineering studies in connection with the use of the Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 1 1 Costs relating to buildings
3 1 1 0 Cleaning and maintenance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
165 000 |
847 668,01 |
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
— |
cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
— |
replacement of worn curtains, net curtains and carpets, |
— |
painting, |
— |
miscellaneous maintenance, |
— |
repairs to technical installations, |
— |
technical supplies, |
— |
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 1 1 1 Water, gas, electricity and heating
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
165 000 |
579 500,— |
Remarks
This appropriation is intended to cover payment for the water, gas and electricity consumed in the Cortenberg and ER buildings and their heating.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 1 1 2 Security and surveillance of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
620 000 |
1 938 000,— |
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance for the Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 1 1 3 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
10 109,62 |
Remarks
This item is intended for the payment of insurance premiums relating to the Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 1 1 4 Other expenditure on buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
27 789,89 |
Remarks
This item is intended to cover any other current expenditure at the Cortenberg and ER buildings not specifically provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
CHAPTER 3 2 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
3 2 0 Computer systems and telecommunications
3 2 0 0 Acquisition of equipment and software
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
4 006 600,64 |
Remarks
This item is intended to finance the purchase, rental and renewal of equipment or software for computer systems and applications, office and telecommunications equipment and technical installations for departments working under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision of the Deputy Secretary-General of 18 December 2000 setting up an Infosec (Information Systems Security) unit.
3 2 0 1 Outside assistance for the operation and development of computer systems
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
4 787 888,02 |
Remarks
This item is intended to cover expenditure on assistance from computer services and consultancy firms in the operation and development of computer and telecommunications systems, applications and equipment and technical installations (including support for users) for departments working under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 2 0 2 Servicing and maintenance of equipment and software
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
1 317 787,89 |
Remarks
This item is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software, office and telecommunications equipment and technical installations for departments working under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 2 0 3 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
1 802 095,45 |
Remarks
This item is intended to cover subscriptions, the cost of communications and data-transmission expenses incurred specifically in connection with activities carried on under the CSDP/CFSP.
In the establishment of these estimates, account was taken of the increased reusable value when recovering the costs of telephone and telegraph communications and of tariff agreements concluded with Belgacom.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 2 1 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
56 096,35 |
Remarks
This article is intended to finance the acquisition of specific, secure and specialised furniture for officials and national experts on secondment under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
CHAPTER 3 3 — OPERATING EXPENDITURE
3 3 0 Meetings and conferences
3 3 0 0 Delegations' travel expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
322 721,— |
Remarks
This item is intended to cover travelling expenses incurred by the Presidency and delegations on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).
Decision No 31/2008 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning reimbursement of travel expenses of delegates of Council members.
3 3 0 1 Miscellaneous travel expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
15 000,— |
Remarks
This item is intended to cover travel and subsistence allowances for CSDP/CFSP experts invited to meetings or sent on mission by the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
3 3 0 2 Interpreting costs
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/78/CFSP of 22 January 2001 setting up the Political and Security Committee (OJ L 27, 30.1.2001, p. 1).
3 3 0 3 Entertainment and representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
38 000,— |
Remarks
This item is intended to cover the entertainment and representation expenses, inter alia, of the Political and Security Committee and of the European Union military staff's national experts on secondment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 3 0 4 Administrative expenses incurred in connection with travel
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to cover incidental expenses incurred outside the Council's headquarters in connection with travel undertaken under the CSDP/CFSP: temporary rental of premises and technical equipment, translations and interpretation, telecommunications expenses and other miscellaneous meeting expenses.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council (OJ L 327, 13.12.2007, p. 10).
3 3 0 5 Miscellaneous meeting expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
15 525,— |
Remarks
This item is intended to cover the meeting expenses and other miscellaneous administrative expenses incurred in connection with the implementation of the CSDP/CFSP which are not specifically provided for in any other item.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 3 1 Information
3 3 1 0 Documentation and library expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
178 534,87 |
Remarks
This item is intended to cover study costs and the acquisition of specialised expertise, documentation and data under the European Union military staff's terms of reference.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
3 3 1 1 General publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
56 263,09 |
Remarks
This item is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating Council CSDP/CFSP publications other than in the Official Journal.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 3 1 2 Information and public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
59 154,50 |
Remarks
This item is intended to cover expenditure on information under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 3 2 Miscellaneous expenses
3 3 2 0 Office supplies
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to finance the acquisition of stationery and office supplies for officials and national experts on secondment under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 3 2 1 Expenditure on studies, surveys and consultations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to cover the cost of studies and consultations contracted out to highly qualified experts in the field of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 3 2 2 Other operating expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
11 204,— |
Remarks
This item is intended to finance the acquisition of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
TITLE 4
EXPENDITURE RELATED TO THE REFLECTION GROUP
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Other staff and external personnel |
|||||||
4 0 0 2 |
Special advisers |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
77 940,— |
|||||
|
Article 4 0 0 — Total |
— |
p.m. |
77 940,— |
||||
4 0 1 |
Other expenditure in connection with staff |
|||||||
4 0 1 0 |
Missions |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
0,— |
|||||
|
Article 4 0 1 — Total |
— |
p.m. |
0,— |
||||
|
CHAPTER 4 0 — TOTAL |
— |
p.m. |
77 940,— |
||||
CHAPTER 4 3 |
||||||||
4 3 0 |
Meetings and conferences |
|||||||
4 3 0 0 |
Travel expenses of members of the Reflection Group |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
142 000,— |
|||||
4 3 0 1 |
Travel expenses of external experts |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
15 000,— |
|||||
4 3 0 2 |
Interpreting costs |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
72 044,— |
|||||
4 3 0 3 |
Entertainment and representation expenses |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
10 000,— |
|||||
4 3 0 5 |
Miscellaneous meeting expenses |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
0,— |
|||||
|
Article 4 3 0 — Total |
— |
p.m. |
239 044,— |
||||
4 3 1 |
Information |
|||||||
4 3 1 1 |
General publications |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
36 873,— |
|||||
4 3 1 2 |
Information and public events |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
0,— |
|||||
|
Article 4 3 1 — Total |
— |
p.m. |
36 873,— |
||||
4 3 2 |
Miscellaneous expenses |
|||||||
4 3 2 1 |
Expenditure on studies, surveys and consultations |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
0,— |
|||||
4 3 2 2 |
Other operating expenditure |
|
|
|
||||
Non-differentiated appropriations |
— |
p.m. |
0,— |
|||||
|
Article 4 3 2 — Total |
— |
p.m. |
0,— |
||||
|
CHAPTER 4 3 — TOTAL |
— |
p.m. |
275 917,— |
||||
|
Title 4 — Total |
— |
p.m. |
353 857,— |
||||
|
CHAPTER 4 0 — STAFF
4 0 0 Other staff and external personnel
4 0 0 2 Special advisers
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
77 940,— |
Remarks
This item is intended to cover the remuneration of special advisers appointed by the Council to assist the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union, and in particular Articles 5, 119 and 120 thereof.
4 0 1 Other expenditure in connection with staff
4 0 1 0 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to cover the mission expenses of the staff assigned to the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
CHAPTER 4 3 — OPERATING EXPENDITURE
4 3 0 Meetings and conferences
4 3 0 0 Travel expenses of members of the Reflection Group
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
142 000,— |
Remarks
This item is intended to cover travelling expenses incurred by the members of the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 0 1 Travel expenses of external experts
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
15 000,— |
Remarks
This item is intended to cover travel and subsistence allowances for experts invited to meetings of the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 0 2 Interpreting costs
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
72 044,— |
Remarks
This item is intended to cover the services provided to the Council by the Commission interpreters on the occasion of meetings of the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 0 3 Entertainment and representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
10 000,— |
Remarks
This item is intended to cover the entertainment and representation expenses of the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 0 5 Miscellaneous meeting expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to cover the meeting expenses and other miscellaneous expenses incurred in connection with the work of the Reflection Group which are not specifically provided for in any other item.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 1 Information
4 3 1 1 General publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
36 873,— |
Remarks
This item is intended to cover the costs of preparing, publishing by traditional means (paper or microfilm) or electronic methods and disseminating publications regarding the outcome of the work performed by the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 1 2 Information and public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to cover hearings organised by the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 2 Miscellaneous expenses
4 3 2 1 Expenditure on studies, surveys and consultations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to cover the cost of studies, seminars and consultations contracted out to highly qualified experts required by the Reflection Group.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
4 3 2 2 Other operating expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
— |
p.m. |
0,— |
Remarks
This item is intended to finance other operating expenditure which are not specifically provided for in any other item.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
|
CHAPTER 10 0 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 |
2 000 000 |
6 000 000 |
0,— |
||||
|
CHAPTER 10 1 — TOTAL |
2 000 000 |
6 000 000 |
0,— |
||||
|
Title 10 — Total |
2 000 000 |
6 000 000 |
0,— |
||||
|
GRAND TOTAL |
533 920 000 |
563 262 600 |
592 855 947,21 |
||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
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).
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 000 000 |
6 000 000 |
0,— |
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
Section II — European Council and Council
Function group and grade |
2012 |
||
Permanent posts |
Temporary posts |
||
President of the European Council |
Others |
||
Non-category |
2 |
— |
— |
AD 16 |
8 |
1 |
— |
AD 15 |
33 (60) |
1 |
— |
AD 14 |
104 (61) |
2 |
1 |
AD 13 |
185 |
3 |
— |
AD 12 |
173 |
2 |
2 |
AD 11 |
128 |
— |
— |
AD 10 |
76 |
3 |
— |
AD 9 |
101 |
1 |
— |
AD 8 |
105 |
— |
— |
AD 7 |
168 |
1 |
— |
AD 6 |
154 |
3 |
— |
AD 5 |
117 |
— |
— |
AD total |
1 352 |
17 |
3 |
AST 11 |
31 |
2 |
— |
AST 10 |
34 |
1 |
— |
AST 9 |
67 |
— |
— |
AST 8 |
97 |
1 |
— |
AST 7 |
317 |
2 |
— |
AST 6 |
224 |
2 |
— |
AST 5 |
191 |
3 |
— |
AST 4 |
186 |
1 |
— |
AST 3 |
203 |
3 |
— |
AST 2 |
205 |
1 |
— |
AST 1 |
208 |
— |
— |
AST total |
1 763 |
16 |
— |
Total |
3 117 |
33 |
3 |
Grand total |
3 153 |
Function group and grade |
2011 |
||
Permanent posts |
Temporary posts |
||
President of the European Council |
Others |
||
Non-category |
2 |
— |
— |
AD 16 |
8 |
1 |
— |
AD 15 |
33 (62) |
1 |
— |
AD 14 |
90 (63) |
2 |
1 |
AD 13 |
155 |
3 |
— |
AD 12 |
202 |
2 |
2 |
AD 11 |
152 |
— |
— |
AD 10 |
79 |
3 |
— |
AD 9 |
84 |
1 |
— |
AD 8 |
88 |
— |
— |
AD 7 |
158 |
1 |
— |
AD 6 |
183 |
3 |
— |
AD 5 |
120 |
— |
— |
AD total |
1 352 |
17 |
3 |
AST 11 |
35 |
2 |
— |
AST 10 |
41 |
1 |
— |
AST 9 |
54 |
— |
— |
AST 8 |
90 |
1 |
— |
AST 7 |
301 |
2 |
— |
AST 6 |
276 |
2 |
— |
AST 5 |
198 |
3 |
— |
AST 4 |
183 |
1 |
— |
AST 3 |
191 |
3 |
— |
AST 2 |
219 |
1 |
— |
AST 1 |
195 |
— |
— |
AST total |
1 783 |
16 |
— |
Total |
3 137 |
33 |
3 |
Grand total |
3 173 |
SECTION IV
COURT OF JUSTICE OF THE EUROPEAN UNION
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2012
Heading |
Amount |
Expenditure |
348 335 000 |
Own resources |
–43 986 000 |
Contribution due |
304 349 000 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension |
22 623 000 |
22 159 000 |
21 121 068,45 |
||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment |
p.m. |
p.m. |
0,— |
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
3 319 000 |
3 004 000 |
2 876 359,01 |
||||
|
CHAPTER 4 0 — TOTAL |
25 942 000 |
25 163 000 |
23 997 427,46 |
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the pension scheme |
18 044 000 |
17 711 000 |
17 111 767,17 |
||||
4 1 1 |
Transfer or repayment of pension rights by staff |
p.m. |
500 000 |
1 845 456,57 |
||||
4 1 2 |
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 — TOTAL |
18 044 000 |
18 211 000 |
18 957 223,74 |
||||
|
Title 4 — Total |
43 986 000 |
43 374 000 |
42 954 651,20 |
||||
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
22 623 000 |
22 159 000 |
21 121 068,45 |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
3 319 000 |
3 004 000 |
2 876 359,01 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
18 044 000 |
17 711 000 |
17 111 767,17 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or repayment of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
500 000 |
1 845 456,57 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 107 thereof and Article 11(2) and Article 48 of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||
CHAPTER 5 0 |
||||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property (supplies) |
|||||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films — Assigned revenue |
p.m. |
p.m. |
199 357,— |
||||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
199 357,— |
||||||||||||||
CHAPTER 5 1 |
||||||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with letting |
|||||||||||||||||
5 1 1 0 |
Proceeds from letting and subletting immovable property — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 1 1 1 |
Reimbursement of charges connected with letting — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 1 1 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 2 |
||||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institution's accounts |
p.m. |
130 000 |
52 762,98 |
||||||||||||||
5 2 2 |
Interest yielded by pre-financing |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 2 — TOTAL |
p.m. |
130 000 |
52 762,98 |
||||||||||||||
CHAPTER 5 5 |
||||||||||||||||||
5 5 0 |
Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 5 1 |
Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 7 |
||||||||||||||||||
5 7 0 |
Revenue arising from the repayment of sums paid though not due — Assigned revenue |
p.m. |
p.m. |
274 874,92 |
||||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
533 213,50 |
||||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
808 088,42 |
||||||||||||||
CHAPTER 5 8 |
||||||||||||||||||
5 8 0 |
Revenue from payments connected with lettings — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 8 1 |
Revenue from insurance payments received — Assigned revenue |
p.m. |
p.m. |
880,— |
||||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
880,— |
||||||||||||||
CHAPTER 5 9 |
||||||||||||||||||
5 9 0 |
Other revenue from administrative operations |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Title 5 — Total |
p.m. |
130 000 |
1 061 088,40 |
||||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property (supplies)
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
199 357,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 — PROCEEDS FROM LETTING
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with letting
5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.
5 1 1 1 Reimbursement of charges connected with letting — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) of the Financial Regulation, this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
130 000 |
52 762,98 |
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest.
5 2 2 Interest yielded by pre-financing
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0 Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1 Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of sums paid though not due — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
274 874,92 |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(c) of the Financial Regulation, this revenue is considered to be assigned and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
533 213,50 |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
5 8 0 Revenue from payments connected with lettings — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1 Revenue from insurance payments received — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
880,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
p.m. |
10 000 |
10 850,— |
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
10 000 |
10 850,— |
||
|
Title 9 — Total |
p.m. |
10 000 |
10 850,— |
||
|
GRAND TOTAL |
43 986 000 |
43 514 000 |
44 026 589,60 |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
10 000 |
10 850,— |
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
1 0 |
MEMBERS OF THE INSTITUTION |
32 538 000 |
31 371 183 |
30 180 903,86 |
1 2 |
OFFICIALS AND TEMPORARY STAFF |
207 263 000 |
203 595 252 |
192 360 236,34 |
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
17 656 000 |
16 775 063 |
16 242 289,99 |
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
5 469 000 |
4 833 500 |
4 831 244,43 |
|
Title 1 — Total |
262 926 000 |
256 574 998 |
243 614 674,62 |
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
60 937 000 |
61 335 000 |
59 082 644,75 |
2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
18 530 000 |
17 135 000 |
15 491 884,75 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 832 000 |
2 053 000 |
2 101 661,65 |
2 5 |
EXPENDITURE ON MEETINGS AND CONFERENCES |
710 000 |
792 000 |
629 948,85 |
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
3 360 000 |
3 300 000 |
2 842 884,44 |
|
Title 2 — Total |
85 369 000 |
84 615 000 |
80 149 024,44 |
3 |
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
|||
3 7 |
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |
40 000 |
40 000 |
20 522,25 |
|
Title 3 — Total |
40 000 |
40 000 |
20 522,25 |
10 |
OTHER EXPENDITURE |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
0,— |
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
|
GRAND TOTAL |
348 335 000 |
341 229 998 |
323 784 221,31 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 1 0 |
||||||||||||
1 0 0 |
Remunerations and other entitlements |
|||||||||||
1 0 0 0 |
Remunerations and allowances |
|
|
|
||||||||
Non-differentiated appropriations |
22 537 000 |
22 352 097 |
22 124 798,18 |
|||||||||
1 0 0 2 |
Entitlements related to entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
575 000 |
364 230 |
475 673,62 |
|||||||||
|
Article 1 0 0 — Total |
23 112 000 |
22 716 327 |
22 600 471,80 |
||||||||
1 0 2 |
Temporary allowances |
|
|
|
||||||||
Non-differentiated appropriations |
2 223 000 |
1 621 765 |
1 262 314,35 |
|||||||||
1 0 3 |
Pensions |
|
|
|
||||||||
Non-differentiated appropriations |
6 395 000 |
6 245 061 |
5 796 191,18 |
|||||||||
1 0 4 |
Missions |
|
|
|
||||||||
Non-differentiated appropriations |
284 000 |
284 000 |
284 000,— |
|||||||||
1 0 6 |
Training |
|
|
|
||||||||
Non-differentiated appropriations |
382 000 |
300 000 |
237 926,53 |
|||||||||
1 0 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
142 000 |
204 030 |
0,— |
|||||||||
|
CHAPTER 1 0 — TOTAL |
32 538 000 |
31 371 183 |
30 180 903,86 |
||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Remunerations and other entitlements |
|||||||||||
1 2 0 0 |
Remunerations and allowances |
|
|
|
||||||||
Non-differentiated appropriations |
202 827 000 |
199 293 878 |
188 716 207,75 |
|||||||||
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
Non-differentiated appropriations |
728 000 |
742 844 |
709 664,68 |
|||||||||
1 2 0 4 |
Entitlements related to entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
2 565 000 |
2 034 072 |
2 821 828,24 |
|||||||||
|
Article 1 2 0 — Total |
206 120 000 |
202 070 794 |
192 247 700,67 |
||||||||
1 2 2 |
Allowances upon early termination of service |
|||||||||||
1 2 2 0 |
Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations) |
|
|
|
||||||||
Non-differentiated appropriations |
230 000 |
230 000 |
112 535,67 |
|||||||||
1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
Article 1 2 2 — Total |
230 000 |
230 000 |
112 535,67 |
||||||||
1 2 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
913 000 |
1 294 458 |
0,— |
|||||||||
|
CHAPTER 1 2 — TOTAL |
207 263 000 |
203 595 252 |
192 360 236,34 |
||||||||
CHAPTER 1 4 |
||||||||||||
1 4 0 |
Other staff and external persons |
|||||||||||
1 4 0 0 |
Other staff |
|
|
|
||||||||
Non-differentiated appropriations |
4 985 000 |
4 912 296 |
4 418 395,94 |
|||||||||
1 4 0 4 |
In-service training and staff exchanges |
|
|
|
||||||||
Non-differentiated appropriations |
720 000 |
712 767 |
731 000,— |
|||||||||
1 4 0 5 |
Other external services |
|
|
|
||||||||
Non-differentiated appropriations |
282 000 |
669 000 |
381 546,50 |
|||||||||
1 4 0 6 |
External services in the linguistic field |
|
|
|
||||||||
Non-differentiated appropriations |
11 645 000 |
10 447 000 |
10 711 347,55 |
|||||||||
|
Article 1 4 0 — Total |
17 632 000 |
16 741 063 |
16 242 289,99 |
||||||||
1 4 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
24 000 |
34 000 |
0,— |
|||||||||
|
CHAPTER 1 4 — TOTAL |
17 656 000 |
16 775 063 |
16 242 289,99 |
||||||||
CHAPTER 1 6 |
||||||||||||
1 6 1 |
Expenditure relating to staff management |
|||||||||||
1 6 1 0 |
Miscellaneous expenditure for staff recruitment |
|
|
|
||||||||
Non-differentiated appropriations |
240 000 |
235 000 |
195 864,56 |
|||||||||
1 6 1 2 |
Further training |
|
|
|
||||||||
Non-differentiated appropriations |
1 505 000 |
1 611 500 |
1 609 617,49 |
|||||||||
|
Article 1 6 1 — Total |
1 745 000 |
1 846 500 |
1 805 482,05 |
||||||||
1 6 2 |
Missions |
|
|
|
||||||||
Non-differentiated appropriations |
336 000 |
330 000 |
323 000,— |
|||||||||
1 6 3 |
Expenditure on staff of the institution |
|||||||||||
1 6 3 0 |
Social welfare |
|
|
|
||||||||
Non-differentiated appropriations |
43 000 |
43 000 |
23 003,93 |
|||||||||
1 6 3 2 |
Social contacts between members of staff and other welfare expenditure |
|
|
|
||||||||
Non-differentiated appropriations |
209 000 |
201 000 |
200 507,83 |
|||||||||
|
Article 1 6 3 — Total |
252 000 |
244 000 |
223 511,76 |
||||||||
1 6 5 |
Activities relating to all persons working with the institution |
|||||||||||
1 6 5 0 |
Medical service |
|
|
|
||||||||
Non-differentiated appropriations |
288 000 |
188 000 |
131 572,19 |
|||||||||
1 6 5 2 |
Restaurants and canteens |
|
|
|
||||||||
Non-differentiated appropriations |
76 000 |
75 000 |
76 875,32 |
|||||||||
1 6 5 4 |
Early childhood centre |
|
|
|
||||||||
Non-differentiated appropriations |
2 772 000 |
2 150 000 |
2 270 803,11 |
|||||||||
|
Article 1 6 5 — Total |
3 136 000 |
2 413 000 |
2 479 250,62 |
||||||||
|
CHAPTER 1 6 — TOTAL |
5 469 000 |
4 833 500 |
4 831 244,43 |
||||||||
|
Title 1 — Total |
262 926 000 |
256 574 998 |
243 614 674,62 |
||||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Remunerations and other entitlements
1 0 0 0 Remunerations and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
22 537 000 |
22 352 097 |
22 124 798,18 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
This appropriation is intended to cover, for the Members of the institution:
— |
basic salaries, |
— |
residence allowances, |
— |
family allowances, namely household allowance, dependent child allowance and education allowance, |
— |
entertainment and service allowances, |
— |
employer’s contribution (0,87 %) for insurance against accidents and occupational disease, the employer’s contribution (3,4 %) for sickness insurance, |
— |
birth grants, |
— |
allowances provided for in the event of death of a Member of the institution, |
— |
weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union). |
1 0 0 2 Entitlements related to entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
575 000 |
364 230 |
475 673,62 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.
This appropriation is intended to cover:
— |
travel expenses of Members of the institution (including family members) on entering the service or leaving the institutions, |
— |
installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments, |
— |
removal expenses payable to Members of the institution on taking up or leaving their appointments. |
1 0 2 Temporary allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 223 000 |
1 621 765 |
1 262 314,35 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.
This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.
1 0 3 Pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 395 000 |
6 245 061 |
5 796 191,18 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
This appropriation is intended to cover:
— |
retirement pensions of former Members of the institution together with the weightings applicable for their country of residence, |
— |
invalidity pensions, |
— |
survivors’ pensions for surviving spouses and/or orphans of former Members of the institution, together with the weightings applicable for their country of residence. |
1 0 4 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
284 000 |
284 000 |
284 000,— |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.
This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs incurred for missions.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 0 6 Training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
382 000 |
300 000 |
237 926,53 |
Remarks
This appropriation is intended to cover the costs of language or other training courses for Members of the institution.
1 0 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
142 000 |
204 030 |
0,— |
Remarks
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 effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 4,5 % was applied to the appropriations under this Chapter.
1 2 0 Remunerations and other entitlements
1 2 0 0 Remunerations and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
202 827 000 |
199 293 878 |
188 716 207,75 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
This appropriation is intended to cover:
— |
basic salaries of officials and temporary staff, |
— |
family allowances, comprising household allowances, dependent child allowances, education allowances, for officials and temporary staff, |
— |
expatriation and foreign residence allowances for officials and temporary staff, |
— |
secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries, |
— |
the employer’s contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic salary, |
— |
the employer’s contribution to insurance against accidents and occupational diseases (0,87 % of the basic salary) and supplementary expenses resulting from the application of the Staff Regulations, |
— |
unemployment insurance for temporary staff, |
— |
payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin, |
— |
birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin, |
— |
travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place of employment to their place of origin, |
— |
dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials, |
— |
the impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime, |
— |
accommodation and transport allowances, |
— |
fixed duty allowances, |
— |
fixed local travel allowances, |
— |
allowances for round-the-clock or shift duties or for standby duty at work and/or at home. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 2 0 2 Paid overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
728 000 |
742 844 |
709 664,68 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.
1 2 0 4 Entitlements related to entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 565 000 |
2 034 072 |
2 821 828,24 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
This appropriation is intended to cover:
— |
travel expenses for staff (and their families) on taking up or leaving the service of the institution, |
— |
installation and re-installation expenses for staff obliged to move after entering the service and resettle on leaving it, |
— |
removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it, |
— |
daily subsistence allowances of staff who show that they have been obliged to move after entering the service. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 2 2 Allowances upon early termination of service
1 2 2 0 Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
230 000 |
230 000 |
112 535,67 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50 and 72 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 post in grades AD 16, AD 15 or AD 14 who are retired in the interests of the service.
1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).
This appropriation is intended to cover:
— |
allowances payable to officials whose service is terminated in the interests of the service, so as to take account of needs arising as a result of the accession of new Member States to the European Union, |
— |
allowances to be paid in accordance with the Staff Regulations or other Regulations, |
— |
the employer’s contribution towards sickness insurance for persons in receipt of allowances, |
— |
the effect of weightings applicable to various allowances. |
1 2 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
913 000 |
1 294 458 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
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 any adjustments to remunerations and allowances which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0 Other staff and external persons
1 4 0 0 Other staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 985 000 |
4 912 296 |
4 418 395,94 |
Remarks
Conditions of Employment of Other Servants of the European Union, and in particular Article 3 and Titles III and IV, Article 4 and Title V, and Article 5 and Title VI thereof.
This appropriation is intended to cover:
— |
remuneration and the employer’s contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff, and auxiliary translators, |
— |
fees and expenses of the special advisers, including the fees of the medical officer, |
— |
expenditure incurred in having recourse to contract agents. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 4 0 4 In-service training and staff exchanges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
720 000 |
712 767 |
731 000,— |
Remarks
This appropriation is intended to cover:
— |
expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of officials of Member States or of other national experts, |
— |
grants to students participating in in-service training in the services of the institution. |
1 4 0 5 Other external services
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
282 000 |
669 000 |
381 546,50 |
Remarks
This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the institution's staff.
1 4 0 6 External services in the linguistic field
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
11 645 000 |
10 447 000 |
10 711 347,55 |
Remarks
This appropriation is intended to cover:
— |
expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages, |
— |
payment for freelance interpreters from the Joint Interpreting and Conference Service, |
— |
payment for conference interpreter agents, |
— |
payment for the services of contractual and ad hoc conference staff, |
— |
supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs, |
— |
expenditure for independent or agency translators or typing and other work done outside the institution for the translation department. |
1 4 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
24 000 |
34 000 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, 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 adjustment to remuneration approved by the Council during the financial year.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1 Expenditure relating to staff management
1 6 1 0 Miscellaneous expenditure for staff recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
240 000 |
235 000 |
195 864,56 |
Remarks
This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after consultation with the European Personnel Selection Office, some of these appropriations may be used for the organisation of competitions by the institution itself.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 1 2 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 505 000 |
1 611 500 |
1 609 617,49 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 2 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
336 000 |
330 000 |
323 000,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 3 Expenditure on staff of the institution
1 6 3 0 Social welfare
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
43 000 |
43 000 |
23 003,93 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:
— |
officials and temporary staff in active employment, |
— |
spouses of officials and temporary staff in active employment, |
— |
all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
1 6 3 2 Social contacts between members of staff and other welfare expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
209 000 |
201 000 |
200 507,83 |
Remarks
This appropriation is intended to:
— |
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations, |
— |
cover other assistance and subsidies for staff and their families. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 5 Activities relating to all persons working with the institution
1 6 5 0 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
288 000 |
188 000 |
131 572,19 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 5 2 Restaurants and canteens
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
76 000 |
75 000 |
76 875,32 |
Remarks
This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 5 4 Early childhood centre
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 772 000 |
2 150 000 |
2 270 803,11 |
Remarks
This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||||
CHAPTER 2 0 |
||||||||||||||
2 0 0 |
Buildings |
|||||||||||||
2 0 0 0 |
Rent |
|
|
|
||||||||||
Non-differentiated appropriations |
12 648 000 |
12 130 000 |
10 841 537,95 |
|||||||||||
2 0 0 1 |
Lease/purchase |
|
|
|
||||||||||
Non-differentiated appropriations |
29 480 000 |
31 350 000 |
32 937 481,91 |
|||||||||||
2 0 0 3 |
Acquisition of immovable property |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
Non-differentiated appropriations |
899 000 |
890 000 |
1 148 347,21 |
|||||||||||
2 0 0 8 |
Studies and technical assistance in connection with building projects |
|
|
|
||||||||||
Non-differentiated appropriations |
1 368 000 |
912 000 |
700 459,38 |
|||||||||||
|
Article 2 0 0 — Total |
44 395 000 |
45 282 000 |
45 627 826,45 |
||||||||||
2 0 2 |
Costs relating to buildings |
|||||||||||||
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
Non-differentiated appropriations |
6 896 000 |
7 213 000 |
5 794 322,70 |
|||||||||||
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
Non-differentiated appropriations |
3 735 000 |
3 470 000 |
2 934 150,66 |
|||||||||||
2 0 2 6 |
Security and surveillance of buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
5 446 000 |
4 930 000 |
4 266 408,46 |
|||||||||||
2 0 2 8 |
Insurance |
|
|
|
||||||||||
Non-differentiated appropriations |
127 000 |
125 000 |
113 225,43 |
|||||||||||
2 0 2 9 |
Other expenditure on buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
338 000 |
315 000 |
346 711,05 |
|||||||||||
|
Article 2 0 2 — Total |
16 542 000 |
16 053 000 |
13 454 818,30 |
||||||||||
|
CHAPTER 2 0 — TOTAL |
60 937 000 |
61 335 000 |
59 082 644,75 |
||||||||||
CHAPTER 2 1 |
||||||||||||||
2 1 0 |
Equipment, operating costs and services related to data processing and telecommunications |
|||||||||||||
2 1 0 0 |
Purchase, servicing and maintenance of equipment and software |
|
|
|
||||||||||
Non-differentiated appropriations |
4 743 000 |
4 042 000 |
3 881 472,85 |
|||||||||||
2 1 0 2 |
External services for the operation, creation and maintenance of software and systems |
|
|
|
||||||||||
Non-differentiated appropriations |
9 616 000 |
9 389 000 |
8 508 991,12 |
|||||||||||
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
Non-differentiated appropriations |
1 050 000 |
1 054 000 |
718 499,96 |
|||||||||||
|
Article 2 1 0 — Total |
15 409 000 |
14 485 000 |
13 108 963,93 |
||||||||||
2 1 2 |
Furniture |
|
|
|
||||||||||
Non-differentiated appropriations |
1 028 000 |
673 000 |
652 742,98 |
|||||||||||
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
Non-differentiated appropriations |
693 000 |
455 000 |
423 975,59 |
|||||||||||
2 1 6 |
Vehicles |
|
|
|
||||||||||
Non-differentiated appropriations |
1 400 000 |
1 522 000 |
1 306 202,25 |
|||||||||||
|
CHAPTER 2 1 — TOTAL |
18 530 000 |
17 135 000 |
15 491 884,75 |
||||||||||
CHAPTER 2 3 |
||||||||||||||
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
Non-differentiated appropriations |
707 000 |
936 000 |
985 260,86 |
|||||||||||
2 3 1 |
Financial charges |
|
|
|
||||||||||
Non-differentiated appropriations |
26 000 |
36 000 |
15 057,50 |
|||||||||||
2 3 2 |
Legal expenses and damages |
|
|
|
||||||||||
Non-differentiated appropriations |
20 000 |
20 000 |
18 380,— |
|||||||||||
2 3 6 |
Postal charges |
|
|
|
||||||||||
Non-differentiated appropriations |
635 000 |
625 000 |
692 000,— |
|||||||||||
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
444 000 |
436 000 |
390 963,29 |
|||||||||||
|
CHAPTER 2 3 — TOTAL |
1 832 000 |
2 053 000 |
2 101 661,65 |
||||||||||
CHAPTER 2 5 |
||||||||||||||
2 5 2 |
Entertainment and representation expenses |
|
|
|
||||||||||
Non-differentiated appropriations |
184 000 |
209 000 |
157 225,88 |
|||||||||||
2 5 4 |
Meetings, congresses and conferences |
|
|
|
||||||||||
Non-differentiated appropriations |
339 000 |
384 000 |
313 356,89 |
|||||||||||
2 5 6 |
Expenditure on information and on participation in public events |
|
|
|
||||||||||
Non-differentiated appropriations |
187 000 |
199 000 |
159 366,08 |
|||||||||||
2 5 7 |
Legal information service |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
|
CHAPTER 2 5 — TOTAL |
710 000 |
792 000 |
629 948,85 |
||||||||||
CHAPTER 2 7 |
||||||||||||||
2 7 0 |
Limited consultations, studies and surveys |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 7 2 |
Documentation, library and archiving expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
1 278 000 |
1 167 000 |
1 162 884,44 |
|||||||||||
2 7 4 |
Production and distribution |
|||||||||||||
2 7 4 0 |
Official Journal |
|
|
|
||||||||||
Non-differentiated appropriations |
600 000 |
948 000 |
600 000,— |
|||||||||||
2 7 4 1 |
General publications |
|
|
|
||||||||||
Non-differentiated appropriations |
1 482 000 |
1 185 000 |
1 080 000,— |
|||||||||||
|
Article 2 7 4 — Total |
2 082 000 |
2 133 000 |
1 680 000,— |
||||||||||
|
CHAPTER 2 7 — TOTAL |
3 360 000 |
3 300 000 |
2 842 884,44 |
||||||||||
|
Title 2 — Total |
85 369 000 |
84 615 000 |
80 149 024,44 |
||||||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
12 648 000 |
12 130 000 |
10 841 537,95 |
Remarks
This appropriation is intended to cover rent for the buildings occupied by the institution.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 0 1 Lease/purchase
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
29 480 000 |
31 350 000 |
32 937 481,91 |
Remarks
This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 0 3 Acquisition of immovable property
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
2 0 0 5 Construction of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7 Fitting-out of premises
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
899 000 |
890 000 |
1 148 347,21 |
Remarks
This appropriation is intended to cover:
— |
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations, |
— |
expenditure relating to work resulting from studies and assistance. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 0 8 Studies and technical assistance in connection with building projects
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 368 000 |
912 000 |
700 459,38 |
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.
2 0 2 Costs relating to buildings
2 0 2 2 Cleaning and maintenance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 896 000 |
7 213 000 |
5 794 322,70 |
Remarks
This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 156 000.
2 0 2 4 Energy consumption
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 735 000 |
3 470 000 |
2 934 150,66 |
Remarks
This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 180 000.
2 0 2 6 Security and surveillance of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 446 000 |
4 930 000 |
4 266 408,46 |
Remarks
This appropriation is intended to cover security costs for the buildings occupied by the institution.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 76 000.
2 0 2 8 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
127 000 |
125 000 |
113 225,43 |
Remarks
This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 2 9 Other expenditure on buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
338 000 |
315 000 |
346 711,05 |
Remarks
This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 14 000.
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0 Equipment, operating costs and services related to data processing and telecommunications
2 1 0 0 Purchase, servicing and maintenance of equipment and software
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 743 000 |
4 042 000 |
3 881 472,85 |
Remarks
This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines, and video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, and switching units for simultaneous interpreting facilities.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 0 2 External services for the operation, creation and maintenance of software and systems
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
9 616 000 |
9 389 000 |
8 508 991,12 |
Remarks
This appropriation is intended to cover computer analysis and programming.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 0 3 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 050 000 |
1 054 000 |
718 499,96 |
Remarks
This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 100 00 .
2 1 2 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 028 000 |
673 000 |
652 742,98 |
Remarks
This appropriation is intended to cover:
— |
purchase of extra furniture, |
— |
replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable, |
— |
hire of furniture, |
— |
maintenance and repair of furniture. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 4 Technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
693 000 |
455 000 |
423 975,59 |
Remarks
This appropriation is intended to cover:
— |
purchase of technical equipment, |
— |
replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance shops for buildings, and reproduction, dissemination and mailing equipment, |
— |
hire of technical equipment and installations, |
— |
maintenance and repair of the equipment referred to in this article. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 6 Vehicles
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 400 000 |
1 522 000 |
1 306 202,25 |
Remarks
This appropriation is intended to cover:
— |
acquisition of vehicles, |
— |
replacement of vehicles which have the most mileage in excess of 120 000 kilometres, |
— |
cost of renting and operating hired vehicles, |
— |
maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 34 000.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery, office supplies and miscellaneous consumables
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
707 000 |
936 000 |
985 260,86 |
Remarks
This appropriation is intended to cover the purchase of the stationery and office supplies:
— |
xerox, photocopy and invoice paper, |
— |
paper and office supplies, |
— |
duplicating equipment supplies, |
— |
supplies for the general circulation of information and for mailing, |
— |
sound-recording supplies, |
— |
printed matter and forms, |
— |
computer and electronic office equipment supplies, |
— |
other supplies and material not recorded in the inventory. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 500.
2 3 1 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
26 000 |
36 000 |
15 057,50 |
Remarks
This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial charges.
Bank interest accruing on the institution's account is listed under revenue.
2 3 2 Legal expenses and damages
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
20 000 |
18 380,— |
Remarks
This appropriation is intended to cover, inter alia, the fees of lawyers assisting staff of the institution in litigation between the administration and officials or other members of staff, and damages.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 3 6 Postal charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
635 000 |
625 000 |
692 000,— |
Remarks
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 18 000.
2 3 8 Other administrative expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
444 000 |
436 000 |
390 963,29 |
Remarks
This appropriation is intended to cover:
— |
various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability), |
— |
the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for staff responsible for the reproduction of documents and maintenance staff, |
— |
miscellaneous expenditure for internal meetings, |
— |
removal and handling costs for equipment, furniture and office supplies, |
— |
operating expenditure incurred by service providers, |
— |
other running costs not specially provided for in the preceding items. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES
2 5 2 Entertainment and representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
184 000 |
209 000 |
157 225,88 |
Remarks
This appropriation is intended to cover expenditure connected with the institution's duties as host and representative, and entertainment and representation expenses for members of staff.
2 5 4 Meetings, congresses and conferences
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
339 000 |
384 000 |
313 356,89 |
Remarks
This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 5 6 Expenditure on information and on participation in public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
187 000 |
199 000 |
159 366,08 |
Remarks
This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure on the dissemination of information and photographic costs, and contributions made for visits to the institution.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 5 7 Legal information service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (augmenting and distributing the interinstitutional database).
CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0 Limited consultations, studies and surveys
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
2 7 2 Documentation, library and archiving expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 278 000 |
1 167 000 |
1 162 884,44 |
Remarks
This appropriation is intended to cover:
— |
acquisition of books, documents and other publications and updates for existing volumes, |
— |
entry and purchase of computerised legal data, |
— |
special equipment for the library, |
— |
subscriptions to newspapers, non-specialised periodicals and various bulletins, |
— |
subscriptions to news agencies, |
— |
binding and upkeep of library books, |
— |
access charges for certain legal data-bases. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 7 4 Production and distribution
2 7 4 0 Official Journal
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
600 000 |
948 000 |
600 000,— |
Remarks
This appropriation is intended to cover the cost of publication of material in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 28 000.
2 7 4 1 General publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 482 000 |
1 185 000 |
1 080 000,— |
Remarks
This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court, including cases before the General Court, together with the source index of Union case-law.
This appropriation is also intended to cover publication costs for the annual report of the Court and other brochures produced by the Court for visitors.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 60 000.
TITLE 3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||
CHAPTER 3 7 |
||||||
3 7 1 |
Special expenditure of the Court of Justice of the European Union |
|||||
3 7 1 0 |
Court expenses |
|
|
|
||
Non-differentiated appropriations |
40 000 |
40 000 |
20 522,25 |
|||
3 7 1 1 |
Arbitration Committee provided for in Article 18 of the EAEC Treaty |
|
|
|
||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||
|
Article 3 7 1 — Total |
40 000 |
40 000 |
20 522,25 |
||
|
CHAPTER 3 7 — TOTAL |
40 000 |
40 000 |
20 522,25 |
||
|
Title 3 — Total |
40 000 |
40 000 |
20 522,25 |
||
|
CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
3 7 1 Special expenditure of the Court of Justice of the European Union
3 7 1 0 Court expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
40 000 |
40 000 |
20 522,25 |
Remarks
This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
3 7 1 1 Arbitration Committee provided for in Article 18 of the EAEC Treaty
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
|
CHAPTER 10 0 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
||||
|
GRAND TOTAL |
348 335 000 |
341 229 998 |
323 784 221,31 |
||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
STAFF
Section IV — Court of Justice of the European Union
Function group and grades |
Court of Justice of the European Union |
|||
2012 |
2011 |
|||
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
AD 16 |
5 |
— |
5 |
— |
AD 15 |
10 |
1 |
10 |
1 |
AD 14 |
39 (64) |
44 (65) |
39 (66) |
44 (67) |
AD 13 |
98 |
— |
80 |
— |
AD 12 |
107 (68) |
66 |
110 (69) |
66 |
AD 11 |
69 |
73 |
84 |
73 |
AD 10 |
42 |
33 |
42 |
33 |
AD 9 |
129 |
1 |
78 |
1 |
AD 8 |
178 |
1 |
210 |
1 |
AD 7 |
126 |
— |
145 |
— |
AD 6 |
44 |
— |
44 |
— |
AD 5 |
40 |
— |
34 |
— |
Total |
887 |
219 |
881 |
219 |
AST 11 |
10 |
— |
9 |
— |
AST 10 |
10 |
1 |
8 |
1 |
AST 9 |
29 |
— |
32 |
— |
AST 8 |
35 |
5 |
35 |
5 |
AST 7 |
73 |
28 |
73 |
28 |
AST 6 |
67 |
24 |
67 |
24 |
AST 5 |
66 |
45 |
48 |
46 |
AST 4 |
81 |
68 |
95 |
68 |
AST 3 |
131 |
10 |
117 |
12 |
AST 2 |
84 |
5 |
105 |
5 |
AST 1 |
74 |
— |
76 |
— |
Total |
660 |
186 |
665 |
189 |
General total |
1 547 (70) |
405 |
1 546 (71) |
408 |
Grand total |
1 952 (72) |
1 954 (73) |
SECTION V
COURT OF AUDITORS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2012
Heading |
Amount |
Expenditure |
142 476 614 |
Own resources |
–21 410 000 |
Contribution due |
121 066 614 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials and other servants |
10 210 000 |
10 497 081 |
9 358 372,47 |
||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment |
p.m. |
p.m. |
0,— |
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
1 400 000 |
1 100 000 |
1 296 219,56 |
||||
|
CHAPTER 4 0 — TOTAL |
11 610 000 |
11 597 081 |
10 654 592,03 |
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the pension scheme |
8 300 000 |
7 715 532 |
7 650 484,26 |
||||
4 1 1 |
Transfer or repayment of pension rights by staff |
1 300 000 |
1 300 000 |
48 110,16 |
||||
4 1 2 |
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds |
p.m. |
p.m. |
86,62 |
||||
|
CHAPTER 4 1 — TOTAL |
9 600 000 |
9 015 532 |
7 698 681,04 |
||||
|
Title 4 — Total |
21 210 000 |
20 612 613 |
18 353 273,07 |
||||
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials and other servants
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
10 210 000 |
10 497 081 |
9 358 372,47 |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
1 400 000 |
1 100 000 |
1 296 219,56 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
CHAPTER 4 1 — CONTRIBUTIONS TO PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
8 300 000 |
7 715 532 |
7 650 484,26 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or repayment of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
1 300 000 |
1 300 000 |
48 110,16 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
86,62 |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||
CHAPTER 5 0 |
||||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property (supplies) |
|||||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0) |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films — Assigned revenue |
p.m. |
p.m. |
16 281,41 |
||||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
16 281,41 |
||||||||||||||
CHAPTER 5 1 |
||||||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
|||||||||||||||||
5 1 1 0 |
Proceeds from letting and subletting immovable property — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 1 1 1 |
Reimbursement of charges connected with lettings — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 1 1 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 2 |
||||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institution's accounts |
p.m. |
p.m. |
45 866,43 |
||||||||||||||
5 2 2 |
Interest yielded by pre-financing |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 2 — TOTAL |
p.m. |
p.m. |
45 866,43 |
||||||||||||||
CHAPTER 5 5 |
||||||||||||||||||
5 5 0 |
Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 5 1 |
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 7 |
||||||||||||||||||
5 7 0 |
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue |
p.m. |
p.m. |
512 154,64 |
||||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
512 154,64 |
||||||||||||||
CHAPTER 5 8 |
||||||||||||||||||
5 8 0 |
Revenue accruing from rental allowances — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 8 1 |
Revenue from insurance payments received — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 9 |
||||||||||||||||||
5 9 0 |
Other revenue from administrative operations |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Title 5 — Total |
p.m. |
p.m. |
574 302,48 |
||||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLIES) AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property (supplies)
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record revenue accruing from the sale or part-exchange of movable property other than vehicles belonging to the institution.
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
16 281,41 |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes revenue from the sale of such products in electronic format. The revenue is estimated at EUR 70 000.
CHAPTER 5 1 — PROCEEDS FROM LETTING
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
45 866,43 |
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.
5 2 2 Interest yielded by pre-financing
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.
CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
5 5 0 Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
512 154,64 |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
5 8 0 Revenue accruing from rental allowances — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1 Revenue from insurance payments received — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18(1)(e) to (j) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
200 000 |
200 000 |
358,15 |
||
|
CHAPTER 9 0 — TOTAL |
200 000 |
200 000 |
358,15 |
||
|
Title 9 — Total |
200 000 |
200 000 |
358,15 |
||
|
GRAND TOTAL |
21 410 000 |
20 812 613 |
18 927 933,70 |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
200 000 |
200 000 |
358,15 |
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
1 0 |
MEMBERS OF THE INSTITUTION |
14 592 283 |
12 929 750 |
12 979 863,90 |
1 2 |
OFFICIALS AND TEMPORARY STAFF |
96 486 831 |
95 956 570 |
87 458 637,10 |
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
4 173 000 |
3 825 092 |
3 589 598,68 |
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
6 483 500 |
6 137 250 |
5 119 011,91 |
|
Title 1 — Total |
121 735 614 |
118 848 662 |
109 147 111,59 |
2 |
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
9 941 000 |
14 611 000 |
18 390 592,45 |
2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
7 338 000 |
7 316 282 |
7 136 581,90 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
525 000 |
422 000 |
405 896,89 |
2 5 |
MEETINGS AND CONFERENCES |
793 000 |
893 000 |
846 723,27 |
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
2 144 000 |
2 240 000 |
2 031 524,39 |
|
Title 2 — Total |
20 741 000 |
25 482 282 |
28 811 318,90 |
10 |
OTHER EXPENDITURE |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
0,— |
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
|
GRAND TOTAL |
142 476 614 |
144 330 944 |
137 958 430,49 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 1 0 |
||||||||||||
1 0 0 |
Remuneration and other entitlements |
|||||||||||
1 0 0 0 |
Remuneration, allowances and pensions |
|
|
|
||||||||
Non-differentiated appropriations |
8 495 000 |
8 324 835 |
8 439 265,02 |
|||||||||
1 0 0 2 |
Entitlements on entering and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
829 000 |
59 255 |
652 440,41 |
|||||||||
|
Article 1 0 0 — Total |
9 324 000 |
8 384 090 |
9 091 705,43 |
||||||||
1 0 2 |
Temporary allowances |
|
|
|
||||||||
Non-differentiated appropriations |
1 682 253 |
957 552 |
920 877,68 |
|||||||||
1 0 3 |
Pensions |
|
|
|
||||||||
Non-differentiated appropriations |
3 128 000 |
3 097 552 |
2 599 228,13 |
|||||||||
1 0 4 |
Missions |
|
|
|
||||||||
Non-differentiated appropriations |
308 000 |
328 673 |
274 703,30 |
|||||||||
1 0 6 |
Training |
|
|
|
||||||||
Non-differentiated appropriations |
100 000 |
81 154 |
93 349,36 |
|||||||||
1 0 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
50 030 |
80 729 |
0,— |
|||||||||
|
CHAPTER 1 0 — TOTAL |
14 592 283 |
12 929 750 |
12 979 863,90 |
||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Remuneration and other entitlements |
|||||||||||
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
Non-differentiated appropriations |
94 540 000 |
93 768 394 |
85 608 074,84 |
|||||||||
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
Non-differentiated appropriations |
460 000 |
531 751 |
462 234,15 |
|||||||||
1 2 0 4 |
Entitlements on entering and leaving the service and on transfer |
|
|
|
||||||||
Non-differentiated appropriations |
1 067 000 |
1 046 579 |
1 388 328,11 |
|||||||||
|
Article 1 2 0 — Total |
96 067 000 |
95 346 724 |
87 458 637,10 |
||||||||
1 2 2 |
Allowances upon early termination of service |
|||||||||||
1 2 2 0 |
Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations) |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
Article 1 2 2 — Total |
p.m. |
p.m. |
0,— |
||||||||
1 2 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
419 831 |
609 846 |
0,— |
|||||||||
|
CHAPTER 1 2 — TOTAL |
96 486 831 |
95 956 570 |
87 458 637,10 |
||||||||
CHAPTER 1 4 |
||||||||||||
1 4 0 |
Other staff and external persons |
|||||||||||
1 4 0 0 |
Other staff |
|
|
|
||||||||
Non-differentiated appropriations |
2 685 000 |
2 221 749 |
2 374 587,02 |
|||||||||
1 4 0 4 |
In-service training and staff exchanges |
|
|
|
||||||||
Non-differentiated appropriations |
1 044 000 |
1 112 820 |
977 109,34 |
|||||||||
1 4 0 5 |
Other external services |
|
|
|
||||||||
Non-differentiated appropriations |
111 000 |
197 907 |
3 064,75 |
|||||||||
1 4 0 6 |
External services in the linguistic field |
|
|
|
||||||||
Non-differentiated appropriations |
323 000 |
278 966 |
234 837,57 |
|||||||||
|
Article 1 4 0 — Total |
4 163 000 |
3 811 442 |
3 589 598,68 |
||||||||
1 4 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
10 000 |
13 650 |
0,— |
|||||||||
|
CHAPTER 1 4 — TOTAL |
4 173 000 |
3 825 092 |
3 589 598,68 |
||||||||
CHAPTER 1 6 |
||||||||||||
1 6 1 |
Expenditure relating to staff management |
|||||||||||
1 6 1 0 |
Miscellaneous expenditure on recruitment |
|
|
|
||||||||
Non-differentiated appropriations |
68 500 |
68 981 |
55 500,— |
|||||||||
1 6 1 2 |
Further training for staff |
|
|
|
||||||||
Non-differentiated appropriations |
690 000 |
873 417 |
593 882,65 |
|||||||||
|
Article 1 6 1 — Total |
758 500 |
942 398 |
649 382,65 |
||||||||
1 6 2 |
Missions |
|
|
|
||||||||
Non-differentiated appropriations |
3 802 000 |
3 651 917 |
3 231 559,72 |
|||||||||
1 6 3 |
Assistance for staff of the institution |
|||||||||||
1 6 3 0 |
Social welfare |
|
|
|
||||||||
Non-differentiated appropriations |
15 000 |
15 216 |
11 000,— |
|||||||||
1 6 3 2 |
Social contacts between members of staff and other welfare expenditure |
|
|
|
||||||||
Non-differentiated appropriations |
103 000 |
104 485 |
53 649,51 |
|||||||||
|
Article 1 6 3 — Total |
118 000 |
119 701 |
64 649,51 |
||||||||
1 6 5 |
Activities relating to all persons working with the institution |
|||||||||||
1 6 5 0 |
Medical service |
|
|
|
||||||||
Non-differentiated appropriations |
106 000 |
184 625 |
80 985,25 |
|||||||||
1 6 5 2 |
Restaurants and canteens |
|
|
|
||||||||
Non-differentiated appropriations |
37 000 |
62 894 |
46 756,91 |
|||||||||
1 6 5 4 |
Early childhood centre |
|
|
|
||||||||
Non-differentiated appropriations |
1 597 000 |
1 175 715 |
1 045 677,87 |
|||||||||
1 6 5 5 |
PMO expenditure on the management of matters concerning Court staff |
|
|
|
||||||||
Non-differentiated appropriations |
65 000 |
|
|
|||||||||
|
Article 1 6 5 — Total |
1 805 000 |
1 423 234 |
1 173 420,03 |
||||||||
|
CHAPTER 1 6 — TOTAL |
6 483 500 |
6 137 250 |
5 119 011,91 |
||||||||
|
Title 1 — Total |
121 735 614 |
118 848 662 |
109 147 111,59 |
||||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Remuneration and other entitlements
1 0 0 0 Remuneration, allowances and pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
8 495 000 |
8 324 835 |
8 439 265,02 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 2 thereof.
This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as 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.
1 0 0 2 Entitlements on entering and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
829 000 |
59 255 |
652 440,41 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.
This appropriation is intended to cover:
— |
travel expenses due to Members of the Court of Auditors on entering or leaving the service, |
— |
installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service, |
— |
removal expenses due to Members of the Court of Auditors on entering or leaving the service. |
1 0 2 Temporary allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 682 253 |
957 552 |
920 877,68 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.
This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.
1 0 3 Pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 128 000 |
3 097 552 |
2 599 228,13 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.
1 0 4 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
308 000 |
328 673 |
274 703,30 |
Remarks
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.
This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 18(1)(g) of the Financial Regulation is estimated at EUR 2 000.
1 0 6 Training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
100 000 |
81 154 |
93 349,36 |
Remarks
This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.
1 0 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
50 030 |
80 729 |
0,— |
Remarks
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 effect of any salary and pension adjustments which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 3 % has been applied to the appropriations entered in this chapter.
1 2 0 Remuneration and other entitlements
1 2 0 0 Remuneration and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
94 540 000 |
93 768 394 |
85 608 074,84 |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 of 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, |
— |
allowances for round-the-clock or shift duties or for standby duty at work and/or at home. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 2 0 2 Paid overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
460 000 |
531 751 |
462 234,15 |
Remarks
Staff Regulations of Officials of the European Union, 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 abovementioned provisions.
1 2 0 4 Entitlements on entering and leaving the service and on transfer
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 067 000 |
1 046 579 |
1 388 328,11 |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 Union scheme in the event of a contract amendment. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 2 2 Allowances upon early termination of service
1 2 2 0 Allowances for staff retired in the interests of the service (Articles 41 and 50 of the Staff Regulations)
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, 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.
1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, 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. |
1 2 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
419 831 |
609 846 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, 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.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0 Other staff and external persons
1 4 0 0 Other staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 685 000 |
2 221 749 |
2 374 587,02 |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is mainly intended to cover the following expenditure:
— |
the remuneration of other staff, in particular auxiliaries, contract workers, local staff, special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the institution's social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration, |
— |
the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 4 0 4 In-service training and staff exchanges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 044 000 |
1 112 820 |
977 109,34 |
Remarks
This appropriation is intended to cover:
— |
expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work, |
— |
the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges, |
— |
the cost of periods of in-service training at the Court of Auditors. |
1 4 0 5 Other external services
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
111 000 |
197 907 |
3 064,75 |
Remarks
This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
1 4 0 6 External services in the linguistic field
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
323 000 |
278 966 |
234 837,57 |
Remarks
This appropriation is intended to cover:
— |
expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field, |
— |
the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters, |
— |
the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service. |
1 4 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
10 000 |
13 650 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, 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.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1 Expenditure relating to staff management
1 6 1 0 Miscellaneous expenditure on recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
68 500 |
68 981 |
55 500,— |
Remarks
This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for competitions and other selection procedures organised directly by the Court of Auditors and expenses incurred by candidates for travel and medical check-ups.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 1 2 Further training for staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
690 000 |
873 417 |
593 882,65 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.
It also covers the membership fees of certain professional bodies whose work is of relevance to the Court’s activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.
1 6 2 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 802 000 |
3 651 917 |
3 231 559,72 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court’s officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.
The amount of assigned revenue under Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
1 6 3 Assistance for staff of the institution
1 6 3 0 Social welfare
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
15 000 |
15 216 |
11 000,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:
— |
officials and temporary staff in active employment, |
— |
spouses of officials and temporary staff in active employment, |
— |
all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
1 6 3 2 Social contacts between members of staff and other welfare expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
103 000 |
104 485 |
53 649,51 |
Remarks
This appropriation is intended to:
— |
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations, |
— |
cover other assistance and subsidies for staff and their families. |
1 6 5 Activities relating to all persons working with the institution
1 6 5 0 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
106 000 |
184 625 |
80 985,25 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
1 6 5 2 Restaurants and canteens
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
37 000 |
62 894 |
46 756,91 |
Remarks
This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
1 6 5 4 Early childhood centre
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 597 000 |
1 175 715 |
1 045 677,87 |
Remarks
This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.
1 6 5 5 PMO expenditure on the management of matters concerning Court staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
65 000 |
|
|
Remarks
This appropriation is intended to cover the expenditure incurred under the service agreements between the PMO and the Court.
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||||
CHAPTER 2 0 |
||||||||||||||
2 0 0 |
Buildings |
|||||||||||||
2 0 0 0 |
Rent |
|
|
|
||||||||||
Non-differentiated appropriations |
4 195 000 |
3 942 000 |
3 835 500,— |
|||||||||||
2 0 0 1 |
Lease/purchase |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 3 |
Acquisition of immovable property |
|
|
|
||||||||||
Non-differentiated appropriations |
3 000 000 |
7 000 000 |
11 000 000,— |
|||||||||||
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
Non-differentiated appropriations |
165 000 |
165 000 |
164 991,55 |
|||||||||||
2 0 0 8 |
Studies and technical assistance in connection with building projects |
|
|
|
||||||||||
Non-differentiated appropriations |
50 000 |
60 000 |
53 023,46 |
|||||||||||
|
Article 2 0 0 — Total |
7 410 000 |
11 167 000 |
15 053 515,01 |
||||||||||
2 0 2 |
Expenditure on buildings |
|||||||||||||
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
Non-differentiated appropriations |
1 106 000 |
1 433 000 |
1 217 797,55 |
|||||||||||
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
Non-differentiated appropriations |
1 044 000 |
1 012 000 |
1 012 000,— |
|||||||||||
2 0 2 6 |
Security and surveillance of buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
232 000 |
852 000 |
976 279,89 |
|||||||||||
2 0 2 8 |
Insurance |
|
|
|
||||||||||
Non-differentiated appropriations |
69 000 |
67 000 |
51 000,— |
|||||||||||
2 0 2 9 |
Other expenditure on buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
80 000 |
80 000 |
80 000,— |
|||||||||||
|
Article 2 0 2 — Total |
2 531 000 |
3 444 000 |
3 337 077,44 |
||||||||||
|
CHAPTER 2 0 — TOTAL |
9 941 000 |
14 611 000 |
18 390 592,45 |
||||||||||
CHAPTER 2 1 |
||||||||||||||
2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications |
|||||||||||||
2 1 0 0 |
Purchase, servicing and maintenance of equipment and software |
|
|
|
||||||||||
Non-differentiated appropriations |
1 907 000 |
2 179 282 |
1 714 318,57 |
|||||||||||
2 1 0 2 |
External services for the operation, implementation and maintenance of software and systems |
|
|
|
||||||||||
Non-differentiated appropriations |
3 960 000 |
3 695 000 |
3 988 000,— |
|||||||||||
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
Non-differentiated appropriations |
634 000 |
626 000 |
662 999,92 |
|||||||||||
|
Article 2 1 0 — Total |
6 501 000 |
6 500 282 |
6 365 318,49 |
||||||||||
2 1 2 |
Furniture |
|
|
|
||||||||||
Non-differentiated appropriations |
107 000 |
107 000 |
136 499,68 |
|||||||||||
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
Non-differentiated appropriations |
159 000 |
130 000 |
127 173,22 |
|||||||||||
2 1 6 |
Vehicles |
|
|
|
||||||||||
Non-differentiated appropriations |
571 000 |
579 000 |
507 590,51 |
|||||||||||
|
CHAPTER 2 1 — TOTAL |
7 338 000 |
7 316 282 |
7 136 581,90 |
||||||||||
CHAPTER 2 3 |
||||||||||||||
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
Non-differentiated appropriations |
165 000 |
165 000 |
154 045,02 |
|||||||||||
2 3 1 |
Financial charges |
|
|
|
||||||||||
Non-differentiated appropriations |
20 000 |
20 000 |
20 000,— |
|||||||||||
2 3 2 |
Legal expenses and damages |
|
|
|
||||||||||
Non-differentiated appropriations |
20 000 |
20 000 |
36 000,— |
|||||||||||
2 3 6 |
Postage and delivery charges |
|
|
|
||||||||||
Non-differentiated appropriations |
55 000 |
60 000 |
43 105,— |
|||||||||||
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
265 000 |
157 000 |
152 746,87 |
|||||||||||
|
CHAPTER 2 3 — TOTAL |
525 000 |
422 000 |
405 896,89 |
||||||||||
CHAPTER 2 5 |
||||||||||||||
2 5 2 |
Entertainment and representation expenses |
|
|
|
||||||||||
Non-differentiated appropriations |
234 000 |
252 000 |
238 885,90 |
|||||||||||
2 5 4 |
Meetings, congresses and conferences |
|
|
|
||||||||||
Non-differentiated appropriations |
142 000 |
152 000 |
118 838,13 |
|||||||||||
2 5 6 |
Expenditure on the dissemination of information and on participation in public events |
|
|
|
||||||||||
Non-differentiated appropriations |
17 000 |
17 000 |
16 999,24 |
|||||||||||
2 5 7 |
Joint Interpreting and Conference Service |
|
|
|
||||||||||
Non-differentiated appropriations |
400 000 |
472 000 |
472 000,— |
|||||||||||
|
CHAPTER 2 5 — TOTAL |
793 000 |
893 000 |
846 723,27 |
||||||||||
CHAPTER 2 7 |
||||||||||||||
2 7 0 |
Limited consultations, studies and surveys |
|
|
|
||||||||||
Non-differentiated appropriations |
480 000 |
491 000 |
450 253,97 |
|||||||||||
2 7 2 |
Documentation, library and archiving expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
304 000 |
304 000 |
300 302,65 |
|||||||||||
2 7 4 |
Production and distribution |
|||||||||||||
2 7 4 0 |
Official Journal |
|
|
|
||||||||||
Non-differentiated appropriations |
600 000 |
685 000 |
684 000,— |
|||||||||||
2 7 4 1 |
Publications of a general nature |
|
|
|
||||||||||
Non-differentiated appropriations |
760 000 |
760 000 |
596 967,77 |
|||||||||||
|
Article 2 7 4 — Total |
1 360 000 |
1 445 000 |
1 280 967,77 |
||||||||||
|
CHAPTER 2 7 — TOTAL |
2 144 000 |
2 240 000 |
2 031 524,39 |
||||||||||
|
Title 2 — Total |
20 741 000 |
25 482 282 |
28 811 318,90 |
||||||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
Remarks
Cover having been cancelled by the insurance companies, the risk of labour disputes and terrorist attacks in and on the buildings occupied by the Court of Auditors is now covered by the general budget of the European Union. The appropriations earmarked under this title therefore cover all expenditure incurred in repairing damage resulting from labour disputes and terrorist attacks.
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 195 000 |
3 942 000 |
3 835 500,— |
Remarks
This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 7 000.
2 0 0 1 Lease/purchase
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
2 0 0 3 Acquisition of immovable property
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 000 000 |
7 000 000 |
11 000 000,— |
Remarks
This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).
This appropriation is intended to finance the Court of Auditors’ K3 building project.
2 0 0 5 Construction of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7 Fitting-out of premises
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
165 000 |
165 000 |
164 991,55 |
Remarks
This appropriation is intended to cover:
— |
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations, |
— |
expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 0 8 Studies and technical assistance in connection with building projects
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
50 000 |
60 000 |
53 023,46 |
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.
2 0 2 Expenditure on buildings
2 0 2 2 Cleaning and maintenance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 106 000 |
1 433 000 |
1 217 797,55 |
Remarks
This appropriation is intended to cover:
— |
maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them, |
— |
the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance. |
Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of 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).
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 2 4 Energy consumption
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 044 000 |
1 012 000 |
1 012 000,— |
Remarks
This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 2 6 Security and surveillance of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
232 000 |
852 000 |
976 279,89 |
Remarks
This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.
Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 63 of the 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).
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 2 8 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
69 000 |
67 000 |
51 000,— |
Remarks
This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 0 2 9 Other expenditure on buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
80 000 |
80 000 |
80 000,— |
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0 Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0 Purchase, servicing and maintenance of equipment and software
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 907 000 |
2 179 282 |
1 714 318,57 |
Remarks
This appropriation is intended to cover the following operating expenditure:
— |
purchase, leasing and maintenance of computer equipment and software and other supplies and documentation, |
— |
computer cables. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 0 2 External services for the operation, implementation and maintenance of software and systems
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 960 000 |
3 695 000 |
3 988 000,— |
Remarks
This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 0 3 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
634 000 |
626 000 |
662 999,92 |
Remarks
This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 45 000.
2 1 2 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
107 000 |
107 000 |
136 499,68 |
Remarks
This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 4 Technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
159 000 |
130 000 |
127 173,22 |
Remarks
This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment and office machines.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 1 6 Vehicles
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
571 000 |
579 000 |
507 590,51 |
Remarks
This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers, (including taxis) and the resultant running costs.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery, office supplies and miscellaneous consumables
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
165 000 |
165 000 |
154 045,02 |
Remarks
This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
2 3 1 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
20 000 |
20 000,— |
2 3 2 Legal expenses and damages
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
20 000 |
36 000,— |
Remarks
This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
2 3 6 Postage and delivery charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
55 000 |
60 000 |
43 105,— |
2 3 8 Other administrative expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
265 000 |
157 000 |
152 746,87 |
Remarks
This appropriation is intended to cover:
— |
the cost of luggage insurance for staff travelling on mission, |
— |
the purchase of uniforms for messengers and drivers, and other work clothes, |
— |
the cost of refreshments and occasional snacks served during internal meetings, |
— |
the costs of the removal and handling of equipment, furniture and office supplies, |
— |
other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment, |
— |
petty expenses. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
CHAPTER 2 5 — MEETINGS AND CONFERENCES
2 5 2 Entertainment and representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
234 000 |
252 000 |
238 885,90 |
Remarks
This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of entertainment and representation.
2 5 4 Meetings, congresses and conferences
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
142 000 |
152 000 |
118 838,13 |
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 5 6 Expenditure on the dissemination of information and on participation in public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
17 000 |
17 000 |
16 999,24 |
Remarks
This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court’s information and communication policy.
2 5 7 Joint Interpreting and Conference Service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
400 000 |
472 000 |
472 000,— |
Remarks
This appropriation is intended to cover payment for services provided by the interpreting services of the European Parliament and the Commission.
CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0 Limited consultations, studies and surveys
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
480 000 |
491 000 |
450 253,97 |
Remarks
This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts. This appropriation also encompasses the cost of the auditing of the Court of Auditors by an independent auditor whose report is published in the Official Journal of the European Union.
2 7 2 Documentation, library and archiving expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
304 000 |
304 000 |
300 302,65 |
Remarks
This appropriation is intended to cover:
— |
the acquisition of books, documents and other non-periodic publications and updates for existing volumes, |
— |
special equipment for the library, |
— |
the cost of subscriptions to newspapers, periodicals and various bulletins, |
— |
the cost of subscriptions to news agencies or external informative databases, |
— |
access charges for certain external databases, |
— |
the cost of the binding and upkeep of library books, |
— |
the cost of archive services and the acquisition of archive resources on substitute media. |
2 7 4 Production and distribution
2 7 4 0 Official Journal
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
600 000 |
685 000 |
684 000,— |
Remarks
This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 70 000.
2 7 4 1 Publications of a general nature
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
760 000 |
760 000 |
596 967,77 |
Remarks
This appropriation is intended to cover:
— |
the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the second subparagraph of Article 287(4), and to Article 325(4) of the Treaty on the Functioning of the European Union, |
— |
the costs of communications activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders. |
Amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
|
CHAPTER 10 0 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
||||
|
GRAND TOTAL |
142 476 614 |
144 330 944 |
137 958 430,49 |
||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
STAFF
Section V — Court of Auditors
Function group and grade |
Court of Auditors |
|||
Permanent posts |
Temporary posts (74) |
|||
2012 |
2011 |
2012 |
2011 |
|
Non-category |
|
|
1 |
1 |
AD 16 |
|
|
|
|
AD 15 |
9 |
9 |
|
|
AD 14 |
33 (75) |
33 (75) |
29 |
29 |
AD 13 |
18 (78) |
16 |
2 |
2 |
AD 12 |
69 (76) |
5 |
5 |
|
AD 11 |
37 (78) |
39 |
31 |
31 |
AD 10 |
44 (78) |
35 |
1 |
1 |
AD 9 |
99 (77) |
|
|
|
AD 8 |
52 |
52 |
|
|
AD 7 |
22 (77) |
22 (77) |
|
|
AD 6 |
116 (78) |
101 |
|
|
AD 5 |
53 (77) |
|
|
|
AD total |
528 |
528 |
69 |
69 |
AST 11 |
9 (77) |
9 (77) |
|
|
AST 10 |
7 |
7 |
|
|
AST 9 |
3 |
3 |
|
|
AST 8 |
13 (77) |
|
|
|
AST 7 |
29 (77) |
28 |
28 |
|
AST 6 |
29 (77) |
|
|
|
AST 5 |
31 (77) |
|
|
|
AST 4 |
22 (78) |
26 |
28 |
28 |
AST 3 |
38 |
38 |
5 |
5 |
AST 2 |
18 |
5 |
5 |
|
AST 1 |
11 (78) |
21 |
|
|
AST total |
224 |
224 |
66 |
66 |
Grand total |
752 (79) |
752 (79) |
135 |
135 |
SECTION VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
REVENUE
Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2012
Heading |
Amount |
Expenditure |
128 816 588 |
Own resources |
–11 644 408 |
Contribution due |
117 172 180 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension |
4 525 153 |
4 436 469 |
4 290 005,— |
||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment |
p.m. |
p.m. |
0,— |
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
784 235 |
755 940 |
685 355,— |
||||
|
CHAPTER 4 0 — TOTAL |
5 309 388 |
5 192 409 |
4 975 360,— |
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the pension scheme |
6 295 020 |
5 974 002 |
5 794 078,— |
||||
4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
p.m. |
838 751,— |
||||
4 1 2 |
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 — TOTAL |
6 295 020 |
5 974 002 |
6 632 829,— |
||||
|
Title 4 — Total |
11 604 408 |
11 166 411 |
11 608 189,— |
||||
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
4 525 153 |
4 436 469 |
4 290 005,— |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
784 235 |
755 940 |
685 355,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
6 295 020 |
5 974 002 |
5 794 078,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
838 751,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||
CHAPTER 5 0 |
||||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property (supply of goods) |
|||||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue |
p.m. |
p.m. |
1 155,— |
||||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
1 155,— |
||||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films — Assigned revenue |
p.m. |
p.m. |
19 913,— |
||||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
21 068,— |
||||||||||||||
CHAPTER 5 1 |
||||||||||||||||||
5 1 0 |
Proceeds from the hiring-out of furniture and equipment — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
|||||||||||||||||
5 1 1 0 |
Proceeds from letting and subletting immovable property — Assigned revenue |
p.m. |
p.m. |
1 376 143,— |
||||||||||||||
5 1 1 1 |
Reimbursement of charges connected with lettings — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 1 1 — Total |
p.m. |
p.m. |
1 376 143,— |
||||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
1 376 143,— |
||||||||||||||
CHAPTER 5 2 |
||||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institution's accounts |
40 000 |
64 000 |
21 603,— |
||||||||||||||
|
CHAPTER 5 2 — TOTAL |
40 000 |
64 000 |
21 603,— |
||||||||||||||
CHAPTER 5 5 |
||||||||||||||||||
5 5 0 |
Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue |
p.m. |
p.m. |
2 176 154,— |
||||||||||||||
5 5 1 |
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
2 176 154,— |
||||||||||||||
CHAPTER 5 7 |
||||||||||||||||||
5 7 0 |
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue |
p.m. |
p.m. |
15 598,— |
||||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue |
p.m. |
p.m. |
54 095,— |
||||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
29 457,— |
||||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
99 150,— |
||||||||||||||
CHAPTER 5 8 |
||||||||||||||||||
5 8 0 |
Revenue arising from indemnities connected with renting — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 8 1 |
Revenue from insurance payments received — Assigned revenue |
p.m. |
p.m. |
5 182,— |
||||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
5 182,— |
||||||||||||||
CHAPTER 5 9 |
||||||||||||||||||
5 9 0 |
Other revenue from administrative operations |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Title 5 — Total |
40 000 |
64 000 |
3 699 300,— |
||||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property (supply of goods)
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
1 155,— |
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
19 913,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
1 376 143,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
40 000 |
64 000 |
21 603,— |
CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0 Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
2 176 154,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
15 598,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
54 095,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
29 457,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
5 8 0 Revenue arising from indemnities connected with renting — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1 Revenue from insurance payments received — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
5 182,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
|
CHAPTER 9 0 |
p.m. |
p.m. |
0,— |
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
||
|
GRAND TOTAL |
11 644 408 |
11 230 411 |
15 307 489,— |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
1 0 |
MEMBERS OF THE INSTITUTION AND DELEGATES |
19 284 583 |
18 911 770 |
16 932 419,— |
1 2 |
OFFICIALS AND TEMPORARY STAFF |
66 321 120 |
64 896 874 |
62 639 268,— |
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
4 375 713 |
4 448 680 |
4 141 877,— |
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 887 752 |
1 941 087 |
1 646 452,— |
|
Title 1 — Total |
91 869 168 |
90 198 411 |
85 360 016,— |
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
19 265 546 |
19 291 278 |
18 646 843,— |
2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
6 061 433 |
6 347 937 |
5 534 963,— |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
525 040 |
533 786 |
549 259,— |
2 5 |
OPERATIONAL ACTIVITIES |
9 071 745 |
9 913 412 |
8 710 690,— |
2 6 |
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
2 023 656 |
2 289 013 |
1 996 246,— |
|
Title 2 — Total |
36 947 420 |
38 375 426 |
35 438 001,— |
10 |
OTHER EXPENDITURE |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
0,— |
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
10 2 |
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
p.m. |
p.m. |
0,— |
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
|
GRAND TOTAL |
128 816 588 |
128 573 837 |
120 798 017,— |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 1 0 |
||||||||||||
1 0 0 |
Salaries, allowances and payments |
|||||||||||
1 0 0 0 |
Salaries, allowances and payments |
|
|
|
||||||||
Non-differentiated appropriations |
106 080 |
104 000 |
73 250,— |
|||||||||
1 0 0 4 |
Travel and subsistence allowances, attendance at meetings and associated expenditure |
|
|
|
||||||||
Non-differentiated appropriations |
18 652 551 |
18 292 130 |
16 350 000,— |
|||||||||
1 0 0 8 |
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change |
|
|
|
||||||||
Non-differentiated appropriations |
472 382 |
463 120 |
474 039,— |
|||||||||
|
Article 1 0 0 — Total |
19 231 013 |
18 859 250 |
16 897 289,— |
||||||||
1 0 5 |
Further training, language courses and other training |
|
|
|
||||||||
Non-differentiated appropriations |
53 570 |
52 520 |
35 130,— |
|||||||||
|
CHAPTER 1 0 — TOTAL |
19 284 583 |
18 911 770 |
16 932 419,— |
||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Remuneration and other entitlements |
|||||||||||
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
Non-differentiated appropriations |
65 346 120 |
63 188 510 |
61 950 421,— |
|||||||||
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
Non-differentiated appropriations |
35 000 |
40 000 |
22 989,— |
|||||||||
1 2 0 4 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
465 000 |
1 037 000 |
473 467,— |
|||||||||
|
Article 1 2 0 — Total |
65 846 120 |
64 265 510 |
62 446 877,— |
||||||||
1 2 2 |
Allowances upon early termination of service |
|||||||||||
1 2 2 0 |
Allowances for staff retired in the interests of the service |
|
|
|
||||||||
Non-differentiated appropriations |
172 000 |
202 000 |
192 391,— |
|||||||||
1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
Article 1 2 2 — Total |
172 000 |
202 000 |
192 391,— |
||||||||
1 2 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
303 000 |
429 364 |
0,— |
|||||||||
|
CHAPTER 1 2 — TOTAL |
66 321 120 |
64 896 874 |
62 639 268,— |
||||||||
CHAPTER 1 4 |
||||||||||||
1 4 0 |
Other staff and external persons |
|||||||||||
1 4 0 0 |
Other staff |
|
|
|
||||||||
Non-differentiated appropriations |
2 184 327 |
2 182 011 |
2 214 342,— |
|||||||||
1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
|
|
|
||||||||
Non-differentiated appropriations |
925 886 |
953 213 |
822 632,— |
|||||||||
1 4 0 8 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
70 000 |
70 000 |
65 744,— |
|||||||||
|
Article 1 4 0 — Total |
3 180 213 |
3 205 224 |
3 102 718,— |
||||||||
1 4 2 |
External services |
|||||||||||
1 4 2 0 |
Supplementary services for the translation service |
|
|
|
||||||||
Non-differentiated appropriations |
421 800 |
440 000 |
399 159,— |
|||||||||
1 4 2 2 |
Expert advice connected with consultative work |
|
|
|
||||||||
Non-differentiated appropriations |
729 000 |
734 000 |
630 000,— |
|||||||||
1 4 2 4 |
Interinstitutional cooperation and external services in the field of personnel management |
|
|
|
||||||||
Non-differentiated appropriations |
30 000 |
30 702 |
10 000,— |
|||||||||
|
Article 1 4 2 — Total |
1 180 800 |
1 204 702 |
1 039 159,— |
||||||||
1 4 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
14 700 |
38 754 |
0,— |
|||||||||
|
CHAPTER 1 4 — TOTAL |
4 375 713 |
4 448 680 |
4 141 877,— |
||||||||
CHAPTER 1 6 |
||||||||||||
1 6 1 |
Expenditure relating to staff management |
|||||||||||
1 6 1 0 |
Expenditure on recruitment |
|
|
|
||||||||
Non-differentiated appropriations |
50 000 |
60 000 |
30 315,— |
|||||||||
1 6 1 2 |
Further training |
|
|
|
||||||||
Non-differentiated appropriations |
505 752 |
505 752 |
477 842,— |
|||||||||
|
Article 1 6 1 — Total |
555 752 |
565 752 |
508 157,— |
||||||||
1 6 2 |
Missions |
|
|
|
||||||||
Non-differentiated appropriations |
490 000 |
521 335 |
452 868,— |
|||||||||
1 6 3 |
Activities relating to all persons working with the institution |
|||||||||||
1 6 3 0 |
Social welfare |
|
|
|
||||||||
Non-differentiated appropriations |
41 500 |
41 500 |
44 000,— |
|||||||||
1 6 3 2 |
Social contacts between members of staff and other social measures |
|
|
|
||||||||
Non-differentiated appropriations |
185 500 |
197 500 |
159 797,— |
|||||||||
1 6 3 4 |
Medical service |
|
|
|
||||||||
Non-differentiated appropriations |
85 000 |
85 000 |
109 513,— |
|||||||||
1 6 3 6 |
Restaurants and canteens |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 6 3 8 |
Early childhood centre and approved day nurseries |
|
|
|
||||||||
Non-differentiated appropriations |
530 000 |
530 000 |
372 117,— |
|||||||||
|
Article 1 6 3 — Total |
842 000 |
854 000 |
685 427,— |
||||||||
|
CHAPTER 1 6 — TOTAL |
1 887 752 |
1 941 087 |
1 646 452,— |
||||||||
|
Title 1 — Total |
91 869 168 |
90 198 411 |
85 360 016,— |
||||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES
1 0 0 Salaries, allowances and payments
1 0 0 0 Salaries, allowances and payments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
106 080 |
104 000 |
73 250,— |
Remarks
This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances, insurance premiums, including sickness, accident and travel assistance insurance, and specific measures for disabled Members.
1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
18 652 551 |
18 292 130 |
16 350 000,— |
Remarks
This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
1 0 0 8 Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
472 382 |
463 120 |
474 039,— |
Remarks
This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 0 5 Further training, language courses and other training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
53 570 |
52 520 |
35 130,— |
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 5,8 % has been applied to the appropriations entered in this chapter.
1 2 0 Remuneration and other entitlements
Remarks
The appropriations in this article were calculated on the basis of the provisions of the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union.
1 2 0 0 Remuneration and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
65 346 120 |
63 188 510 |
61 950 421,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
— |
salaries, allowances and payments related to salaries, |
— |
insurance against sickness, accidents and occupational disease and other social security charges, |
— |
the institution's contribution to the Joint Sickness Insurance Scheme, |
— |
flat-rate overtime allowances, |
— |
other allowances and grants, including parental or family leave allowance, |
— |
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
— |
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
— |
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
— |
the severance payment of a probationer dismissed on grounds of manifest incompetence, |
— |
the payment in respect of the termination by the institution of the contract of a temporary staff member. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 2 0 2 Paid overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
35 000 |
40 000 |
22 989,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.
1 2 0 4 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
465 000 |
1 037 000 |
473 467,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
— |
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
— |
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 2 2 Allowances upon early termination of service
1 2 2 0 Allowances for staff retired in the interests of the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
172 000 |
202 000 |
192 391,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
This appropriation is intended to cover allowances due to officials:
— |
assigned non-active status in connection with action to reduce the number of posts in the institution, |
— |
holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to those allowances.
1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
This appropriation is intended to cover:
— |
allowances payable under the conditions set out in the abovementioned provisions, |
— |
the employer's contribution towards sickness insurance for persons in receipt of the allowances, |
— |
the impact of the salary weightings applicable to the various allowances. |
1 2 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
303 000 |
429 364 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0 Other staff and external persons
1 4 0 0 Other staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 184 327 |
2 182 011 |
2 214 342,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is principally intended to cover the following expenditure:
— |
the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer's contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, |
— |
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff, |
— |
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases, |
— |
flat-rate overtime allowances, |
— |
the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto, |
— |
other allowances and grants, including the parental or family leave allowance, |
— |
the payment in respect of the termination by the institution of a staff member's contract. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 4 0 4 Graduate traineeships, grants and exchanges of officials
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
925 886 |
953 213 |
822 632,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
— |
expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules, |
— |
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration, |
— |
the cost of programmes to educate young people in the European spirit. |
1 4 0 8 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
70 000 |
70 000 |
65 744,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment, |
— |
installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
— |
daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
— |
the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 External services
1 4 2 0 Supplementary services for the translation service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
421 800 |
440 000 |
399 159,— |
Remarks
This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators and typing and other work sent out by the translation service. The European Economic and Social Committee always uses freelance translators whose names feature on the lists drawn up as a result of interinstitutional calls for tender.
Expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area is also covered by this item.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 2 Expert advice connected with consultative work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
729 000 |
734 000 |
630 000,— |
Remarks
This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
30 000 |
30 702 |
10 000,— |
Remarks
This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 4 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
14 700 |
38 754 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1 Expenditure relating to staff management
1 6 1 0 Expenditure on recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
50 000 |
60 000 |
30 315,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
This appropriation is intended to cover:
— |
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
— |
the costs of organising procedures for selecting temporary, contract and local staff. |
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 6 1 2 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
505 752 |
505 752 |
477 842,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution, |
— |
expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes, |
— |
professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles, |
— |
mission costs. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 6 2 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
490 000 |
521 335 |
452 868,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
1 6 3 Activities relating to all persons working with the institution
1 6 3 0 Social welfare
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
41 500 |
41 500 |
44 000,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular the third paragraph of Article 9(3) and Article 76 thereof.
This appropriation is intended to cover:
— |
as part of an interinstitutional policy to assist people with disabilities in the following categories:
|
— |
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme, |
— |
action taken in respect of officials and other servants in particularly difficult situations, |
— |
the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation), |
— |
incidental expenditure in the Welfare Service. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 6 3 2 Social contacts between members of staff and other social measures
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
185 500 |
197 500 |
159 797,— |
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that it can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities, hobbies, etc.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee's contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
1 6 3 4 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
85 000 |
85 000 |
109 513,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.
1 6 3 6 Restaurants and canteens
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover restaurant operating expenditure.
1 6 3 8 Early childhood centre and approved day nurseries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
530 000 |
530 000 |
372 117,— |
Remarks
This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 10 000.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||||
CHAPTER 2 0 |
||||||||||||||
2 0 0 |
Buildings |
|||||||||||||
2 0 0 0 |
Rent |
|
|
|
||||||||||
Non-differentiated appropriations |
2 063 776 |
2 076 000 |
1 991 424,— |
|||||||||||
2 0 0 1 |
Annual lease payments and similar expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
11 081 751 |
10 990 603 |
10 717 070,— |
|||||||||||
2 0 0 3 |
Purchase of premises |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
Non-differentiated appropriations |
322 500 |
322 457 |
362 136,— |
|||||||||||
2 0 0 8 |
Other expenditure on buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
57 160 |
57 163 |
50 394,— |
|||||||||||
2 0 0 9 |
Provisional appropriation to cover the institution's property investments |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
|
Article 2 0 0 — Total |
13 525 187 |
13 446 223 |
13 121 024,— |
||||||||||
2 0 2 |
Other expenditure on buildings |
|||||||||||||
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
Non-differentiated appropriations |
2 544 613 |
2 532 670 |
2 558 127,— |
|||||||||||
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
Non-differentiated appropriations |
1 028 037 |
1 077 996 |
881 186,— |
|||||||||||
2 0 2 6 |
Security and surveillance |
|
|
|
||||||||||
Non-differentiated appropriations |
2 027 711 |
2 093 295 |
2 031 643,— |
|||||||||||
2 0 2 8 |
Insurance |
|
|
|
||||||||||
Non-differentiated appropriations |
139 998 |
141 094 |
54 863,— |
|||||||||||
|
Article 2 0 2 — Total |
5 740 359 |
5 845 055 |
5 525 819,— |
||||||||||
|
CHAPTER 2 0 — TOTAL |
19 265 546 |
19 291 278 |
18 646 843,— |
||||||||||
CHAPTER 2 1 |
||||||||||||||
2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications |
|||||||||||||
2 1 0 0 |
Purchase, servicing and maintenance of equipment and software, and related work |
|
|
|
||||||||||
Non-differentiated appropriations |
1 499 599 |
1 584 210 |
1 332 450,— |
|||||||||||
2 1 0 2 |
Outside assistance for the operation, development and maintenance of software systems |
|
|
|
||||||||||
Non-differentiated appropriations |
1 880 906 |
1 905 815 |
2 067 961,— |
|||||||||||
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
Non-differentiated appropriations |
1 408 940 |
1 532 047 |
596 164,— |
|||||||||||
|
Article 2 1 0 — Total |
4 789 445 |
5 022 072 |
3 996 575,— |
||||||||||
2 1 2 |
Furniture |
|
|
|
||||||||||
Non-differentiated appropriations |
216 287 |
213 269 |
181 625,— |
|||||||||||
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
Non-differentiated appropriations |
966 401 |
1 002 196 |
1 271 752,— |
|||||||||||
2 1 6 |
Vehicles |
|
|
|
||||||||||
Non-differentiated appropriations |
89 300 |
110 400 |
85 011,— |
|||||||||||
|
CHAPTER 2 1 — TOTAL |
6 061 433 |
6 347 937 |
5 534 963,— |
||||||||||
CHAPTER 2 3 |
||||||||||||||
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
Non-differentiated appropriations |
215 540 |
231 398 |
230 158,— |
|||||||||||
2 3 1 |
Financial charges |
|
|
|
||||||||||
Non-differentiated appropriations |
4 500 |
5 000 |
10 000,— |
|||||||||||
2 3 2 |
Legal costs and damages |
|
|
|
||||||||||
Non-differentiated appropriations |
50 000 |
40 000 |
70 462,— |
|||||||||||
2 3 6 |
Postage on correspondence and delivery charges |
|
|
|
||||||||||
Non-differentiated appropriations |
135 000 |
130 000 |
135 105,— |
|||||||||||
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
120 000 |
127 388 |
103 534,— |
|||||||||||
|
CHAPTER 2 3 — TOTAL |
525 040 |
533 786 |
549 259,— |
||||||||||
CHAPTER 2 5 |
||||||||||||||
2 5 4 |
Meetings, conferences, congresses, seminars and other events |
|||||||||||||
2 5 4 0 |
Miscellaneous expenditure on internal meetings |
|
|
|
||||||||||
Non-differentiated appropriations |
215 000 |
215 000 |
303 786,— |
|||||||||||
2 5 4 2 |
Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings |
|
|
|
||||||||||
Non-differentiated appropriations |
587 745 |
587 745 |
430 758,— |
|||||||||||
2 5 4 4 |
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) |
|
|
|
||||||||||
Non-differentiated appropriations |
100 000 |
105 000 |
47 594,— |
|||||||||||
2 5 4 6 |
Costs arising from the institution's entertainment and representation obligations |
|
|
|
||||||||||
Non-differentiated appropriations |
139 000 |
139 000 |
95 000,— |
|||||||||||
2 5 4 8 |
Interpreting |
|
|
|
||||||||||
Non-differentiated appropriations |
8 030 000 |
8 866 667 |
7 833 552,— |
|||||||||||
|
Article 2 5 4 — Total |
9 071 745 |
9 913 412 |
8 710 690,— |
||||||||||
|
CHAPTER 2 5 — TOTAL |
9 071 745 |
9 913 412 |
8 710 690,— |
||||||||||
CHAPTER 2 6 |
||||||||||||||
2 6 0 |
Communication, information and publications |
|||||||||||||
2 6 0 0 |
Communication |
|
|
|
||||||||||
Non-differentiated appropriations |
795 500 |
825 000 |
901 919,— |
|||||||||||
2 6 0 2 |
Publishing and promotion of publications |
|
|
|
||||||||||
Non-differentiated appropriations |
503 000 |
563 000 |
409 497,— |
|||||||||||
2 6 0 4 |
Official Journal |
|
|
|
||||||||||
Non-differentiated appropriations |
350 000 |
500 000 |
301 175,— |
|||||||||||
|
Article 2 6 0 — Total |
1 648 500 |
1 888 000 |
1 612 591,— |
||||||||||
2 6 2 |
Acquisition of information, documentation and archiving |
|||||||||||||
2 6 2 0 |
Studies, research and hearings |
|
|
|
||||||||||
Non-differentiated appropriations |
155 000 |
175 000 |
172 724,— |
|||||||||||
2 6 2 2 |
Documentation and library expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
178 700 |
182 357 |
169 475,— |
|||||||||||
2 6 2 4 |
Archiving and related work |
|
|
|
||||||||||
Non-differentiated appropriations |
41 456 |
43 656 |
41 456,— |
|||||||||||
|
Article 2 6 2 — Total |
375 156 |
401 013 |
383 655,— |
||||||||||
|
CHAPTER 2 6 — TOTAL |
2 023 656 |
2 289 013 |
1 996 246,— |
||||||||||
|
Title 2 — Total |
36 947 420 |
38 375 426 |
35 438 001,— |
||||||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
Remarks
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), and in particular Article 60 thereof.
Whenever the appropriation is intended to cover expenditure relating to the purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 063 776 |
2 076 000 |
1 991 424,— |
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 1 Annual lease payments and similar expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
11 081 751 |
10 990 603 |
10 717 070,— |
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3 Purchase of premises
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 5 Construction of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7 Fitting-out of premises
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
322 500 |
322 457 |
362 136,— |
Remarks
This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and security and restaurant-related work, etc., as well as other expenditure connected with that work, in particular architects’ or engineers’ fees, etc.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 8 Other expenditure on buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
57 160 |
57 163 |
50 394,— |
Remarks
This appropriation is intended to cover:
— |
expenditure on buildings not specifically provided for in the other articles in this chapter, in particular technical or architectural assistance in connection with studies and the preparation and monitoring of maintenance and other work in buildings, |
— |
expenses for building adaptations for disabled employees and disabled visitors to the European Economic and Social Committee as identified by a disabled access audit, which has already been agreed, |
— |
public-utility service charges. |
2 0 0 9 Provisional appropriation to cover the institution's property investments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2 Other expenditure on buildings
2 0 2 2 Cleaning and maintenance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 544 613 |
2 532 670 |
2 558 127,— |
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with Eco-Management and Audit Scheme (EMAS) standards, etc.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
2 0 2 4 Energy consumption
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 028 037 |
1 077 996 |
881 186,— |
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 6 Security and surveillance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 027 711 |
2 093 295 |
2 031 643,— |
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 8 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
139 998 |
141 094 |
54 863,— |
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase or the conclusion of a contract for the supply of equipment or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
2 1 0 Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 499 599 |
1 584 210 |
1 332 450,— |
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 2 Outside assistance for the operation, development and maintenance of software systems
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 880 906 |
1 905 815 |
2 067 961,— |
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 3 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 408 940 |
1 532 047 |
596 164,— |
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 1 2 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
216 287 |
213 269 |
181 625,— |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
2 1 4 Technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
966 401 |
1 002 196 |
1 271 752,— |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:
— |
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc., |
— |
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 35 000.
2 1 6 Vehicles
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
89 300 |
110 400 |
85 011,— |
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 4 000.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery, office supplies and miscellaneous consumables
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
215 540 |
231 398 |
230 158,— |
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
2 3 1 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 500 |
5 000 |
10 000,— |
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 100.
2 3 2 Legal costs and damages
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
50 000 |
40 000 |
70 462,— |
Remarks
This appropriation is intended to cover:
— |
all costs deriving from the European Economic and Social Committee's involvement in cases before the Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes, |
— |
damages, interest and any related debts within the meaning of Article 8(3) of the Financial Regulation. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 3 6 Postage on correspondence and delivery charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
135 000 |
130 000 |
135 105,— |
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8 Other administrative expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
120 000 |
127 388 |
103 534,— |
Remarks
This appropriation is intended to cover:
— |
insurance not specifically provided for in another item, |
— |
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services, |
— |
all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents, |
— |
miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of the sale of second-hand equipment in newspapers, etc. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.
CHAPTER 2 5 — OPERATIONAL ACTIVITIES
2 5 4 Meetings, conferences, congresses, seminars and other events
2 5 4 0 Miscellaneous expenditure on internal meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
215 000 |
215 000 |
303 786,— |
Remarks
This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal meetings.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 2 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
587 745 |
587 745 |
430 758,— |
Remarks
This appropriation is intended to cover expenses, including representation and logistical expenses, connected with (a) the attendance by European Economic and Social Committee representatives at congresses, conferences, seminars, symposia, etc., and (b) the organisation by the European Economic and Social Committee of hearings and both general and specific conferences and meetings (including overall contributions where these events are co-organised with third parties and expenses connected with contracting out).
It also covers all expenditure incurred in the organisation of meetings between the European Economic and Social Committee and its counterparts (including socio-economic interest groups) from both the European Union and third countries.
This appropriation also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups in third countries and (b) the activities of the Association of former Committee Members.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 250 000.
2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
100 000 |
105 000 |
47 594,— |
Remarks
This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 6 Costs arising from the institution's entertainment and representation obligations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
139 000 |
139 000 |
95 000,— |
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding entertainment and representation.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 8 Interpreting
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
8 030 000 |
8 866 667 |
7 833 552,— |
Remarks
This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and subsistence allowances.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 6 0 Communication, information and publications
2 6 0 0 Communication
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
795 500 |
825 000 |
901 919,— |
Remarks
This appropriation is intended to cover the European Economic and Social Committee's communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee's various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 2 Publishing and promotion of publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
503 000 |
563 000 |
409 497,— |
Remarks
This appropriation is intended to cover the European Economic and Social Committee's publication costs on all media to promote publications and general information.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.
2 6 0 4 Official Journal
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
350 000 |
500 000 |
301 175,— |
Remarks
This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 125 000.
2 6 2 Acquisition of information, documentation and archiving
2 6 2 0 Studies, research and hearings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
155 000 |
175 000 |
172 724,— |
Remarks
This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.
2 6 2 2 Documentation and library expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
178 700 |
182 357 |
169 475,— |
Remarks
This appropriation is intended to cover:
— |
the expansion and renewal of the general reference section and the updating of the library's collection, |
— |
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings, |
— |
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, |
— |
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs, |
— |
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international and/or interinstitutional cooperation, |
— |
the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems, |
— |
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc., |
— |
binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
— |
the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.), |
— |
the purchase of dictionaries, glossaries and other works for the language service. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.
2 6 2 4 Archiving and related work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
41 456 |
43 656 |
41 456,— |
Remarks
This appropriation is intended to cover:
— |
the cost of binding the Official Journal of the European Union and various brochures, |
— |
the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.). |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 500.
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||
|
CHAPTER 10 0 |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 1 |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 2 |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 2 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
||||||
|
GRAND TOTAL |
128 816 588 |
128 573 837 |
120 798 017,— |
||||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
STAFF
Section VI — European Economic and Social Committee
Function group and grade |
European Economic and Social Committee |
|||
2012 |
2011 |
|||
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
Non-category |
|
1 |
|
1 |
AD 16 |
|
|
|
|
AD 15 |
6 |
|
6 |
|
AD 14 |
19 |
1 |
21 |
1 |
AD 13 |
32 |
3 |
32 |
3 |
AD 12 |
40 |
|
40 |
|
AD 11 |
30 |
|
28 |
|
AD 10 |
25 |
|
25 |
|
AD 9 |
21 |
10 |
20 |
11 |
AD 8 |
27 |
|
12 |
|
AD 7 |
39 |
2 |
29 |
2 |
AD 6 |
52 |
1 |
64 |
1 |
AD 5 |
46 |
2 |
54 |
5 |
AD total |
337 |
20 |
331 |
24 |
AST 11 |
2 |
|
5 |
|
AST 10 |
7 |
|
8 |
|
AST 9 |
14 |
1 |
16 |
1 |
AST 8 |
20 |
|
19 |
|
AST 7 |
44 |
1 |
44 |
1 |
AST 6 |
60 |
4 |
56 |
4 |
AST 5 |
49 |
4 |
36 |
1 |
AST 4 |
42 |
1 |
41 |
1 |
AST 3 |
60 |
3 |
56 |
3 |
AST 2 |
34 |
|
28 |
|
AST 1 |
20 |
1 |
45 |
1 |
AST total |
352 |
15 |
354 |
12 |
Total |
689 |
35 |
685 |
36 |
Grand total |
724 |
721 |
SECTION VII
COMMITTEE OF THE REGIONS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2012
Heading |
Amount |
Expenditure |
86 503 483 |
Own resources |
–8 167 736 |
Contribution due |
78 335 747 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension |
3 151 895 |
3 008 956 |
2 775 808,— |
||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment |
p.m. |
p.m. |
0,— |
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
457 817 |
437 055 |
367 219,— |
||||
|
CHAPTER 4 0 — TOTAL |
3 609 712 |
3 446 011 |
3 143 027,— |
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the pension scheme |
4 507 738 |
4 303 311 |
3 543 125,— |
||||
4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
p.m. |
0,— |
||||
4 1 2 |
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 — TOTAL |
4 507 738 |
4 303 311 |
3 543 125,— |
||||
|
Title 4 — Total |
8 117 450 |
7 749 322 |
6 686 152,— |
||||
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
3 151 895 |
3 008 956 |
2 775 808,— |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof, in the version in force until 15 December 2003.
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
457 817 |
437 055 |
367 219,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
4 507 738 |
4 303 311 |
3 543 125,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||
CHAPTER 5 0 |
||||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property |
|||||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 1 |
||||||||||||||||||
5 1 0 |
Proceeds from the hiring-out of furniture and equipment — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
|||||||||||||||||
5 1 1 0 |
Proceeds from letting and subletting immovable property — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 1 1 1 |
Reimbursement of charges connected with lettings — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Article 5 1 1 — Total |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 2 |
||||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institution's accounts |
50 286 |
100 000 |
100 000,— |
||||||||||||||
5 2 2 |
Interest yielded by pre-financing |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 2 — TOTAL |
50 286 |
100 000 |
100 000,— |
||||||||||||||
CHAPTER 5 5 |
||||||||||||||||||
5 5 0 |
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 5 1 |
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 7 |
||||||||||||||||||
5 7 0 |
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 8 |
||||||||||||||||||
5 8 0 |
Revenue arising from indemnities connected with renting — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
5 8 1 |
Revenue from insurance payments received — Assigned revenue |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
CHAPTER 5 9 |
||||||||||||||||||
5 9 0 |
Other revenue from administrative operations |
p.m. |
p.m. |
0,— |
||||||||||||||
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
0,— |
||||||||||||||
|
Title 5 — Total |
50 286 |
100 000 |
100 000,— |
||||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article shall also include the proceeds of the sale of these products by electronic means.
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
5 1 0 Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
50 286 |
100 000 |
100 000,— |
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's accounts.
5 2 2 Interest yielded by pre-financing
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record revenue from interest on pre-financing.
CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0 Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
5 8 0 Revenue arising from indemnities connected with renting — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1 Revenue from insurance payments received — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
0,— |
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
||
|
GRAND TOTAL |
8 167 736 |
7 849 322 |
6 786 152,— |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
1 0 |
MEMBERS OF THE INSTITUTION |
8 035 279 |
7 965 688 |
7 334 751,— |
1 2 |
OFFICIALS AND TEMPORARY STAFF |
46 334 782 |
44 399 998 |
42 133 783,— |
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
8 436 243 |
8 302 043 |
7 149 444,— |
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 473 500 |
1 474 356 |
1 261 978,— |
|
Title 1 — Total |
64 279 804 |
62 142 085 |
57 879 956,— |
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
14 112 210 |
13 701 207 |
13 225 566,— |
2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
3 866 339 |
3 880 760 |
3 915 148,— |
Reserves (10 0) |
p.m. |
115 000 |
|
|
|
3 866 339 |
3 995 760 |
3 915 148,— |
|
2 3 |
ADMINISTRATIVE EXPENDITURE |
394 037 |
539 062 |
433 120,— |
2 5 |
MEETINGS AND CONFERENCES |
903 401 |
773 363 |
690 455,— |
Reserves (10 0) |
|
22 000 |
|
|
|
903 401 |
795 363 |
690 455,— |
|
2 6 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
2 947 692 |
2 907 426 |
2 983 420,— |
|
Title 2 — Total |
22 223 679 |
21 801 818 |
21 247 709,— |
Reserves (10 0) |
p.m. |
137 000 |
|
|
|
22 223 679 |
21 938 818 |
21 247 709,— |
|
10 |
OTHER EXPENDITURE |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
137 000 |
0,— |
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
10 2 |
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
p.m. |
p.m. |
0,— |
|
Title 10 — Total |
p.m. |
137 000 |
0,— |
|
GRAND TOTAL |
86 503 483 |
84 080 903 |
79 127 665,— |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 1 0 |
||||||||||||
1 0 0 |
Salaries, allowances and payments |
|||||||||||
1 0 0 0 |
Salaries, allowances and payments |
|
|
|
||||||||
Non-differentiated appropriations |
90 000 |
90 000 |
90 000,— |
|||||||||
1 0 0 4 |
Travel and subsistence allowances, attendance at meetings and associated expenditure |
|
|
|
||||||||
Non-differentiated appropriations |
7 930 279 |
7 851 761 |
7 225 501,— |
|||||||||
|
Article 1 0 0 — Total |
8 020 279 |
7 941 761 |
7 315 501,— |
||||||||
1 0 5 |
Courses for Members of the institution |
|
|
|
||||||||
Non-differentiated appropriations |
15 000 |
23 927 |
19 250,— |
|||||||||
|
CHAPTER 1 0 — TOTAL |
8 035 279 |
7 965 688 |
7 334 751,— |
||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Remuneration and other entitlements |
|||||||||||
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
Non-differentiated appropriations |
45 492 575 |
43 345 915 |
41 551 503,— |
|||||||||
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
Non-differentiated appropriations |
65 000 |
75 000 |
53 138,— |
|||||||||
1 2 0 4 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
575 110 |
702 402 |
529 142,— |
|||||||||
|
Article 1 2 0 — Total |
46 132 685 |
44 123 317 |
42 133 783,— |
||||||||
1 2 2 |
Allowances upon early termination of service |
|||||||||||
1 2 2 0 |
Allowances for staff retired in the interests of the service |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
Article 1 2 2 — Total |
p.m. |
p.m. |
0,— |
||||||||
1 2 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
202 097 |
276 681 |
|
|||||||||
|
CHAPTER 1 2 — TOTAL |
46 334 782 |
44 399 998 |
42 133 783,— |
||||||||
CHAPTER 1 4 |
||||||||||||
1 4 0 |
Other staff and external persons |
|||||||||||
1 4 0 0 |
Other staff |
|
|
|
||||||||
Non-differentiated appropriations |
2 198 202 |
2 178 595 |
2 112 397,— |
|||||||||
1 4 0 2 |
Interpreting services |
|
|
|
||||||||
Non-differentiated appropriations |
4 538 521 |
4 366 128 |
3 898 329,— |
|||||||||
1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
|
|
|
||||||||
Non-differentiated appropriations |
805 160 |
795 460 |
437 663,— |
|||||||||
1 4 0 8 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
50 000 |
33 500 |
4 901,— |
|||||||||
|
Article 1 4 0 — Total |
7 591 883 |
7 373 683 |
6 453 290,— |
||||||||
1 4 2 |
External services |
|||||||||||
1 4 2 0 |
Supplementary services for the translation service |
|
|
|
||||||||
Non-differentiated appropriations |
347 200 |
347 200 |
309 994,— |
|||||||||
1 4 2 2 |
Expert assistance relating to consultative work |
|
|
|
||||||||
Non-differentiated appropriations |
497 160 |
581 160 |
386 160,— |
|||||||||
|
Article 1 4 2 — Total |
844 360 |
928 360 |
696 154,— |
||||||||
1 4 9 |
Provisional appropriation |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
CHAPTER 1 4 — TOTAL |
8 436 243 |
8 302 043 |
7 149 444,— |
||||||||
CHAPTER 1 6 |
||||||||||||
1 6 1 |
Expenditure relating to staff management |
|||||||||||
1 6 1 0 |
Miscellaneous expenditure on recruitment |
|
|
|
||||||||
Non-differentiated appropriations |
50 000 |
75 000 |
23 750,— |
|||||||||
1 6 1 2 |
Further training, retraining and information for staff |
|
|
|
||||||||
Non-differentiated appropriations |
410 000 |
341 856 |
340 734,— |
|||||||||
|
Article 1 6 1 — Total |
460 000 |
416 856 |
364 484,— |
||||||||
1 6 2 |
Missions |
|
|
|
||||||||
Non-differentiated appropriations |
450 000 |
500 000 |
410 000,— |
|||||||||
1 6 3 |
Activities relating to all persons working with the institution |
|||||||||||
1 6 3 0 |
Social welfare |
|
|
|
||||||||
Non-differentiated appropriations |
20 000 |
20 000 |
2 500,— |
|||||||||
1 6 3 2 |
Internal social policy |
|
|
|
||||||||
Non-differentiated appropriations |
30 000 |
25 000 |
43 500,— |
|||||||||
1 6 3 3 |
Mobility/Transport |
|
|
|
||||||||
Non-differentiated appropriations |
45 000 |
72 500 |
40 494,— |
|||||||||
1 6 3 4 |
Medical service |
|
|
|
||||||||
Non-differentiated appropriations |
43 500 |
40 000 |
43 500,— |
|||||||||
1 6 3 6 |
Restaurants and canteens |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 6 3 8 |
Early childhood centre and approved day nurseries |
|
|
|
||||||||
Non-differentiated appropriations |
425 000 |
400 000 |
357 500,— |
|||||||||
|
Article 1 6 3 — Total |
563 500 |
557 500 |
487 494,— |
||||||||
|
CHAPTER 1 6 — TOTAL |
1 473 500 |
1 474 356 |
1 261 978,— |
||||||||
|
Title 1 — Total |
64 279 804 |
62 142 085 |
57 879 956,— |
||||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Salaries, allowances and payments
1 0 0 0 Salaries, allowances and payments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
90 000 |
90 000 |
90 000,— |
Remarks
This appropriation is intended to cover office expenses related to the activities of the Members of the Committee of the Regions. The second part of this appropriation is aimed at providing sickness and accident insurance premiums and specific assistance to disabled Members.
1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
7 930 279 |
7 851 761 |
7 225 501,— |
Remarks
This appropriation is intended to cover payments to Members of the Committee of the Regions and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
1 0 5 Courses for Members of the institution
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
15 000 |
23 927 |
19 250,— |
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the Committee of the Regions.
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 6,025 % has been applied to the appropriations entered in this chapter.
1 2 0 Remuneration and other entitlements
1 2 0 0 Remuneration and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
45 492 575 |
43 345 915 |
41 551 503,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
— |
salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries, |
— |
the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease), |
— |
flat-rate overtime allowances, |
— |
other miscellaneous allowances and grants, |
— |
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
— |
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
— |
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
— |
the severance payment of a probationer dismissed on grounds of manifest incompetence, |
— |
the payment in respect of the termination by the institution of the contract of a temporary staff member. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 3 000.
1 2 0 2 Paid overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
65 000 |
75 000 |
53 138,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.
1 2 0 4 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
575 110 |
702 402 |
529 142,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
— |
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
— |
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment. |
1 2 2 Allowances upon early termination of service
1 2 2 0 Allowances for staff retired in the interests of the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
This appropriation is intended to cover allowances due to officials:
— |
assigned non-active status in connection with action to reduce the number of posts in the institution, |
— |
holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to those allowances.
1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).
This appropriation is intended to cover:
— |
allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85, |
— |
the employer's contribution towards sickness insurance for persons in receipt of the allowances, |
— |
the impact of the salary weightings applicable to the various allowances. |
1 2 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
202 097 |
276 681 |
|
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0 Other staff and external persons
1 4 0 0 Other staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 198 202 |
2 178 595 |
2 112 397,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the following expenditure:
— |
the remuneration of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer's contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, |
— |
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff, |
— |
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 13 000.
1 4 0 2 Interpreting services
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 538 521 |
4 366 128 |
3 898 329,— |
Remarks
This appropriation is intended to cover expenditure on interpreting services.
It covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.
1 4 0 4 Graduate traineeships, grants and exchanges of officials
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
805 160 |
795 460 |
437 663,— |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay, |
— |
expenditure arising from movements of staff between the Committee of the Regions and the public sector in the Member States or other countries specified in the rules, |
— |
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee of the Regions which are of particular interest for European integration. |
1 4 0 8 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
50 000 |
33 500 |
4 901,— |
Remarks
This appropriation is intended to cover costs for services related to the establishment and payment of entitlements for officials, temporary and other staff of the Committee of the Regions. Since such services may include, amongst others, services offered by the European Commission's PMO office, interinstitutional cooperation will be enhanced and benefits will result from economies of scale, thus bringing about savings. Such services may include the following:
— |
the transfer of pension rights from and to the country of origin, |
— |
the calculation of pension rights, |
— |
the establishment and payment of resettlement allowances, |
— |
the management of files relating to unemployment benefits and the payment of benefits to those who qualify. |
1 4 2 External services
1 4 2 0 Supplementary services for the translation service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
347 200 |
347 200 |
309 994,— |
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 23 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in case of some non-Union languages where there are no similar procedures.
Expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area are also covered by this item.
1 4 2 2 Expert assistance relating to consultative work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
497 160 |
581 160 |
386 160,— |
Remarks
This appropriation is intended to cover payments to qualified experts in their specific fields who participate in the activities of the Committee of the Regions, in implementation of the rules governing reimbursement of travel expenses and payment of subsistence allowances to experts, speakers and researchers who participate in the activities of the Committee of the Regions.
1 4 9 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1 Expenditure relating to staff management
1 6 1 0 Miscellaneous expenditure on recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
50 000 |
75 000 |
23 750,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
This appropriation is intended to cover:
— |
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and the selection of candidates as well as travel and subsistence expenses for applicants responding to a vacancy notice who are called for oral or written tests relating to a competition or called for an interview or for medical examinations, |
— |
the costs of organising procedures for selecting temporary/contract staff and seconded national experts, |
— |
the expenditure related to insurance for the invited candidates, |
— |
the expenditure related to evaluation procedures relating to the allocation of candidates to the relevant posts, |
— |
the publication of vacancy notices in the appropriate medias, |
— |
etc. |
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
1 6 1 2 Further training, retraining and information for staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
410 000 |
341 856 |
340 734,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
the organisation of training and retraining courses, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders, |
— |
the development and deployment of personnel, professional or organisational development tools for officials, temporary and other staff of the Committee of the Regions, |
— |
expenditure relating to the purchase or production of teaching materials, |
— |
professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities and careers advice, with particular reference to skill profiles. |
1 6 2 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
450 000 |
500 000 |
410 000,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
1 6 3 Activities relating to all persons working with the institution
1 6 3 0 Social welfare
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
20 000 |
2 500,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Article 76 thereof.
This appropriation is intended to cover:
— |
as part of an interinstitutional policy to assist persons with disabilities in the following categories:
|
— |
action taken in respect of officials and other servants in particularly difficult situations. |
1 6 3 2 Internal social policy
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
30 000 |
25 000 |
43 500,— |
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).
It also covers the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service and the Committee of the Regions' contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to cover aid to members of staff other than aid chargeable to other articles in this chapter.
1 6 3 3 Mobility/Transport
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
45 000 |
72 500 |
40 494,— |
Remarks
This appropriation is intended to cover all measures included in the mobility plan such as subsidies to promote the use of public transport, service bicycles, etc.
1 6 3 4 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
43 500 |
40 000 |
43 500,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 59 and Article 8 of Annex II thereto.
This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.
1 6 3 6 Restaurants and canteens
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover restaurant and cafeteria operating expenditure.
1 6 3 8 Early childhood centre and approved day nurseries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
425 000 |
400 000 |
357 500,— |
Remarks
This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the nursery centres and other day nurseries and after-school centres.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||||
CHAPTER 2 0 |
||||||||||||||
2 0 0 |
Buildings and associated costs |
|||||||||||||
2 0 0 0 |
Rent |
|
|
|
||||||||||
Non-differentiated appropriations |
1 514 886 |
1 469 170 |
1 384 817,— |
|||||||||||
2 0 0 1 |
Annual lease payments |
|
|
|
||||||||||
Non-differentiated appropriations |
8 054 410 |
7 832 145 |
7 677 167,— |
|||||||||||
2 0 0 3 |
Acquisition of immovable property |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
Non-differentiated appropriations |
255 899 |
206 982 |
281 025,— |
|||||||||||
2 0 0 8 |
Other expenditure on buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
41 545 |
35 255 |
60 342,— |
|||||||||||
2 0 0 9 |
Provisional appropriation to cover the institution's property investments |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||||
|
Article 2 0 0 — Total |
9 866 740 |
9 543 552 |
9 403 351,— |
||||||||||
2 0 2 |
Other expenditure on buildings |
|||||||||||||
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
Non-differentiated appropriations |
1 858 215 |
1 804 836 |
1 922 392,— |
|||||||||||
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
Non-differentiated appropriations |
773 431 |
768 204 |
417 682,— |
|||||||||||
2 0 2 6 |
Security and surveillance of buildings |
|
|
|
||||||||||
Non-differentiated appropriations |
1 515 522 |
1 489 413 |
1 456 266,— |
|||||||||||
2 0 2 8 |
Insurance |
|
|
|
||||||||||
Non-differentiated appropriations |
98 302 |
95 202 |
25 875,— |
|||||||||||
|
Article 2 0 2 — Total |
4 245 470 |
4 157 655 |
3 822 215,— |
||||||||||
|
CHAPTER 2 0 — TOTAL |
14 112 210 |
13 701 207 |
13 225 566,— |
||||||||||
CHAPTER 2 1 |
||||||||||||||
2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications |
|||||||||||||
2 1 0 0 |
Purchase, servicing and maintenance of equipment and software, and related work |
|
|
|
||||||||||
Non-differentiated appropriations |
1 152 805 |
1 250 851 |
1 243 865,— |
|||||||||||
2 1 0 2 |
Outside assistance for the operation, development and maintenance of software systems |
|
|
|
||||||||||
Non-differentiated appropriations |
1 463 546 |
1 473 125 |
1 485 271,— |
|||||||||||
Reserves (10 0) |
p.m. |
115 000 |
|
|||||||||||
|
1 463 546 |
1 588 125 |
1 485 271,— |
|||||||||||
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
Non-differentiated appropriations |
283 011 |
271 866 |
138 184,— |
|||||||||||
|
Article 2 1 0 — Total |
2 899 362 |
2 995 842 |
2 867 320,— |
||||||||||
Reserves (10 0) |
p.m. |
115 000 |
|
|||||||||||
|
2 899 362 |
3 110 842 |
2 867 320,— |
|||||||||||
2 1 2 |
Furniture |
|
|
|
||||||||||
Non-differentiated appropriations |
176 399 |
160 162 |
127 378,— |
|||||||||||
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
Non-differentiated appropriations |
706 438 |
639 856 |
848 377,— |
|||||||||||
2 1 6 |
Vehicles |
|
|
|
||||||||||
Non-differentiated appropriations |
84 140 |
84 900 |
72 073,— |
|||||||||||
|
CHAPTER 2 1 — TOTAL |
3 866 339 |
3 880 760 |
3 915 148,— |
||||||||||
Reserves (10 0) |
p.m. |
115 000 |
|
|||||||||||
|
3 866 339 |
3 995 760 |
3 915 148,— |
|||||||||||
CHAPTER 2 3 |
||||||||||||||
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
Non-differentiated appropriations |
147 211 |
175 514 |
156 197,— |
|||||||||||
2 3 1 |
Financial charges |
|
|
|
||||||||||
Non-differentiated appropriations |
4 500 |
5 000 |
1 000,— |
|||||||||||
2 3 2 |
Legal costs and damages |
|
|
|
||||||||||
Non-differentiated appropriations |
30 000 |
130 000 |
20 000,— |
|||||||||||
2 3 6 |
Postage on correspondence and delivery charges |
|
|
|
||||||||||
Non-differentiated appropriations |
124 000 |
124 000 |
186 385,— |
|||||||||||
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
88 326 |
104 548 |
69 538,— |
|||||||||||
|
CHAPTER 2 3 — TOTAL |
394 037 |
539 062 |
433 120,— |
||||||||||
CHAPTER 2 5 |
||||||||||||||
2 5 4 |
Meetings, conferences, congresses, seminars and other events |
|||||||||||||
2 5 4 0 |
Internal meetings |
|
|
|
||||||||||
Non-differentiated appropriations |
110 150 |
110 150 |
125 150,— |
|||||||||||
2 5 4 1 |
Observers |
|
|
|
||||||||||
Non-differentiated appropriations |
164 251 |
34 800 |
9 800,— |
|||||||||||
Reserves (10 0) |
|
22 000 |
|
|||||||||||
|
164 251 |
56 800 |
9 800,— |
|||||||||||
2 5 4 2 |
Meetings, congresses and conferences |
|
|
|
||||||||||
Non-differentiated appropriations |
445 000 |
444 038 |
405 552,— |
|||||||||||
2 5 4 6 |
Representation expenses |
|
|
|
||||||||||
Non-differentiated appropriations |
184 000 |
184 375 |
149 953,— |
|||||||||||
|
Article 2 5 4 — Total |
903 401 |
773 363 |
690 455,— |
||||||||||
Reserves (10 0) |
|
22 000 |
|
|||||||||||
|
903 401 |
795 363 |
690 455,— |
|||||||||||
|
CHAPTER 2 5 — TOTAL |
903 401 |
773 363 |
690 455,— |
||||||||||
Reserves (10 0) |
|
22 000 |
|
|||||||||||
|
903 401 |
795 363 |
690 455,— |
|||||||||||
CHAPTER 2 6 |
||||||||||||||
2 6 0 |
Communication and publications |
|||||||||||||
2 6 0 0 |
Expenditure on publishing, dissemination of information and participation in public events |
|
|
|
||||||||||
Non-differentiated appropriations |
694 440 |
674 422 |
491 159,— |
|||||||||||
2 6 0 2 |
General publications |
|
|
|
||||||||||
Non-differentiated appropriations |
879 268 |
864 268 |
851 084,— |
|||||||||||
2 6 0 4 |
Official Journal |
|
|
|
||||||||||
Non-differentiated appropriations |
185 000 |
185 000 |
104 000,— |
|||||||||||
|
Article 2 6 0 — Total |
1 758 708 |
1 723 690 |
1 446 243,— |
||||||||||
2 6 2 |
Acquisition of documentation and archiving |
|||||||||||||
2 6 2 0 |
External expertise and studies |
|
|
|
||||||||||
Non-differentiated appropriations |
499 353 |
499 353 |
874 488,— |
|||||||||||
2 6 2 2 |
Documentation and library expenditure |
|
|
|
||||||||||
Non-differentiated appropriations |
156 198 |
156 196 |
156 874,— |
|||||||||||
2 6 2 4 |
Expenditure on archive resources |
|
|
|
||||||||||
Non-differentiated appropriations |
113 433 |
120 187 |
118 887,— |
|||||||||||
|
Article 2 6 2 — Total |
768 984 |
775 736 |
1 150 249,— |
||||||||||
2 6 4 |
Expenditure on publications, information and on participation in public events: information and communication activities |
|
|
|
||||||||||
Non-differentiated appropriations |
420 000 |
408 000 |
386 928,— |
|||||||||||
|
CHAPTER 2 6 — TOTAL |
2 947 692 |
2 907 426 |
2 983 420,— |
||||||||||
|
Title 2 — Total |
22 223 679 |
21 801 818 |
21 247 709,— |
||||||||||
Reserves (10 0) |
p.m. |
137 000 |
|
|||||||||||
|
22 223 679 |
21 938 818 |
21 247 709,— |
|||||||||||
|
Remarks
In 2011, the joint services of the two committees, under Title 2, represented an amount of EUR 23 791 197 for the European Economic and Social Committee and EUR 17 027 806 for the Committee of the Regions.
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings and associated costs
2 0 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 514 886 |
1 469 170 |
1 384 817,— |
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 9 500.
2 0 0 1 Annual lease payments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
8 054 410 |
7 832 145 |
7 677 167,— |
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 500.
2 0 0 3 Acquisition of immovable property
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.
2 0 0 5 Construction of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7 Fitting-out of premises
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
255 899 |
206 982 |
281 025,— |
Remarks
This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and security and restaurant-related work, etc., as well as other expenditure connected with that work, in particular architects' or engineers' fees. It also includes renovation projects within the EMAS framework aimed at reducing energy consumption.
2 0 0 8 Other expenditure on buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
41 545 |
35 255 |
60 342,— |
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:
— |
expenses for building adaptations for disabled employees and disabled visitors to the Committee of the Regions, |
— |
public-utility service charges, |
— |
engineering consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with a possible 'option to buy' for buildings. |
2 0 0 9 Provisional appropriation to cover the institution's property investments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2 Other expenditure on buildings
2 0 2 2 Cleaning and maintenance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 858 215 |
1 804 836 |
1 922 392,— |
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with Eco-Management and Audit Scheme (EMAS) standards, etc.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 2 500.
2 0 2 4 Energy consumption
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
773 431 |
768 204 |
417 682,— |
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 6 Security and surveillance of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 515 522 |
1 489 413 |
1 456 266,— |
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out the security and surveillance in respect of buildings.
2 0 2 8 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
98 302 |
95 202 |
25 875,— |
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 300.
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
2 1 0 Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 152 805 |
1 250 851 |
1 243 865,— |
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing and maintenance of equipment and software for the institution, and related work.
2 1 0 2 Outside assistance for the operation, development and maintenance of software systems
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 1 0 2 |
1 463 546 |
1 473 125 |
1 485 271,— |
Reserves (10 0) |
p.m. |
115 000 |
|
Total |
1 463 546 |
1 588 125 |
1 485 271,— |
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production and maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
2 1 0 3 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
283 011 |
271 866 |
138 184,— |
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
2 1 2 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
176 399 |
160 162 |
127 378,— |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
2 1 4 Technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
706 438 |
639 856 |
848 377,— |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular of:
— |
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc., |
— |
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 8 400.
2 1 6 Vehicles
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
84 140 |
84 900 |
72 073,— |
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE
2 3 0 Stationery, office supplies and miscellaneous consumables
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
147 211 |
175 514 |
156 197,— |
Remarks
This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
2 3 1 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 500 |
5 000 |
1 000,— |
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
2 3 2 Legal costs and damages
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
30 000 |
130 000 |
20 000,— |
Remarks
This appropriation is intended to cover:
— |
all costs deriving from the Committee of the Regions' involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes, |
— |
damages, interest and any related debts within the meaning of Article 8(3) of the Financial Regulation. |
2 3 6 Postage on correspondence and delivery charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
124 000 |
124 000 |
186 385,— |
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8 Other administrative expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
88 326 |
104 548 |
69 538,— |
Remarks
This appropriation is intended to cover:
— |
insurance not specifically provided for in another item, |
— |
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services, |
— |
all removal and handling expenses and those incurred by using removal firms or by using the services of interim handling agents, |
— |
miscellaneous expenses, such as decorations, donations, etc. |
CHAPTER 2 5 — MEETINGS AND CONFERENCES
2 5 4 Meetings, conferences, congresses, seminars and other events
2 5 4 0 Internal meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
110 150 |
110 150 |
125 150,— |
Remarks
This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal meetings.
2 5 4 1 Observers
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 5 4 1 |
164 251 |
34 800 |
9 800,— |
Reserves (10 0) |
|
22 000 |
|
Total |
164 251 |
56 800 |
9 800,— |
Remarks
This appropriation is intended to cover the payment of travel and subsistence expenses to regional and local representatives of the applicant countries and of countries with special relations with the European Union who participate in the work of the Committee of the Regions.
2 5 4 2 Meetings, congresses and conferences
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
445 000 |
444 038 |
405 552,— |
Remarks
This appropriation is intended to cover expenses, including representation and logistical expenses, connected with (a) the attendance by Committee of the Regions delegates at congresses, conferences, seminars, symposia, etc., and (b) the organisation by the Committee of the Regions of hearings and both general and specific conferences and meetings (including overall contributions where these events are co-organised with third parties and expenses connected with contracting out).
2 5 4 6 Representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
184 000 |
184 375 |
149 953,— |
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
It also covers representation expenses of certain officials acting on behalf of the institution.
CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 6 0 Communication and publications
2 6 0 0 Expenditure on publishing, dissemination of information and participation in public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
694 440 |
674 422 |
491 159,— |
Remarks
This appropriation is intended to cover the Committee of the Regions' communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public, cultural initiatives or any other of the various Committee events.
It also covers all material and audiovisual services connected with these events.
2 6 0 2 General publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
879 268 |
864 268 |
851 084,— |
Remarks
This appropriation is intended to cover the Committee of the Regions' publication costs on all media to promote publications and general information as well as distribution and publication costs for promotional and publicity purposes.
2 6 0 4 Official Journal
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
185 000 |
185 000 |
104 000,— |
Remarks
This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 71 600.
2 6 2 Acquisition of documentation and archiving
2 6 2 0 External expertise and studies
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
499 353 |
499 353 |
874 488,— |
Remarks
This appropriation is intended to cover studies contracted out to experts and research institutes.
2 6 2 2 Documentation and library expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
156 198 |
156 196 |
156 874,— |
Remarks
This appropriation is intended to cover:
— |
the expansion and renewal of the general reference section and the updating of the library's collection, |
— |
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings, |
— |
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals, |
— |
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs, |
— |
costs arising from obligations undertaken by the Committee of the Regions in the framework of international and/or interinstitutional cooperation, |
— |
the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems, |
— |
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc., |
— |
the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre, |
— |
the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.), |
— |
the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation. |
2 6 2 4 Expenditure on archive resources
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
113 433 |
120 187 |
118 887,— |
Remarks
This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
2 6 4 Expenditure on publications, information and on participation in public events: information and communication activities
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
420 000 |
408 000 |
386 928,— |
Remarks
Regulation (Committee of the Regions) No 0008/2010 on the financing of the political and information activities of Members of the Committee of the Regions.
This appropriation is intended to cover expenditure resulting from the political and information activities of Committee Members in the exercise of their European mandate:
— |
promoting and enhancing the role of the Members of the Committee of the Regions through their political groups' activities, |
— |
informing citizens on the role of the Committee of the Regions as the institutional representative of the regional and local authorities of the European Union. |
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||
|
CHAPTER 10 0 |
p.m. |
137 000 |
0,— |
||||||
|
CHAPTER 10 0 — TOTAL |
p.m. |
137 000 |
0,— |
||||||
|
CHAPTER 10 1 |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 2 |
p.m. |
p.m. |
0,— |
||||||
|
CHAPTER 10 2 — TOTAL |
p.m. |
p.m. |
0,— |
||||||
|
Title 10 — Total |
p.m. |
137 000 |
0,— |
||||||
|
GRAND TOTAL |
86 503 483 |
84 080 903 |
79 127 665,— |
||||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
137 000 |
0,— |
Remarks
This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
STAFF
Section VII — Committee of the Regions
Function group and grade |
Committee of the Regions |
|||
2012 |
2011 |
|||
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
Non-category |
|
1 |
|
1 |
AD 16 |
|
|
|
|
AD 15 |
6 |
|
6 |
|
AD 14 |
12 |
1 |
12 |
1 |
AD 13 |
18 |
2 |
13 |
1 |
AD 12 |
24 |
3 |
25 |
3 |
AD 11 |
26 |
1 |
28 |
1 |
AD 10 |
17 |
3 |
18 |
4 |
AD 9 |
11 |
1 |
9 |
1 |
AD 8 |
33 |
2 |
29 |
2 |
AD 7 |
41 |
2 |
39 |
1 |
AD 6 |
81 |
9 |
81 |
9 |
AD 5 |
20 |
4 |
23 |
5 |
AD total |
289 |
29 |
283 |
29 |
AST 11 |
3 |
|
3 |
|
AST 10 |
5 |
|
5 |
|
AST 9 |
3 |
|
2 |
|
AST 8 |
8 |
|
8 |
|
AST 7 |
14 |
2 |
14 |
2 |
AST 6 |
22 |
1 |
20 |
1 |
AST 5 |
39 |
6 |
38 |
5 |
AST 4 |
34 |
2 |
32 |
3 |
AST 3 |
23 |
1 |
24 |
1 |
AST 2 |
41 |
2 |
41 |
2 |
AST 1 |
7 |
|
11 |
|
AST total |
199 |
14 |
198 |
14 |
Grand total |
488 |
43 |
481 |
43 |
Total staff |
SECTION VIII
EUROPEAN OMBUDSMAN
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2012
Heading |
Amount |
Expenditure |
9 516 500 |
Own resources |
–1 162 126 |
Contribution due |
8 354 374 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension |
560 068 |
546 866 |
482 875,— |
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
66 918 |
58 425 |
59 971,— |
||||
|
CHAPTER 4 0 — TOTAL |
626 986 |
605 291 |
542 846,— |
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the pension scheme |
535 140 |
493 113 |
474 841,— |
||||
4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
p.m. |
0,— |
||||
4 1 2 |
Contributions to the pension scheme by officials and other agents on leave on personal grounds |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 — TOTAL |
535 140 |
493 113 |
474 841,— |
||||
|
Title 4 — Total |
1 162 126 |
1 098 404 |
1 017 687,— |
||||
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
560 068 |
546 866 |
482 875,— |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
66 918 |
58 425 |
59 971,— |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Staff Regulations of Officials of the European Union, in particular Article 66a thereof, and Conditions of Employment of Other Servants of the European Union.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
535 140 |
493 113 |
474 841,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials and other agents on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof, and Article 17 of the Conditions of Employment of Other Servants of the European Union.
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 6 6 |
||||||
6 6 0 |
Other contributions and refunds |
|||||
6 6 0 0 |
Other assigned contributions and refunds — Assigned revenue |
p.m. |
p.m. |
0,— |
||
|
Article 6 6 0 — Total |
p.m. |
p.m. |
0,— |
||
|
CHAPTER 6 6 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
Title 6 — Total |
p.m. |
p.m. |
0,— |
||
|
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
6 6 0 Other contributions and refunds
6 6 0 0 Other assigned contributions and refunds — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This item is intended to record, pursuant to Article 18 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
15 772,— |
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
15 772,— |
||
|
Title 9 — Total |
p.m. |
p.m. |
15 772,— |
||
|
GRAND TOTAL |
1 162 126 |
1 098 404 |
1 033 459,— |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
15 772,— |
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
|||
1 0 |
MEMBERS OF THE INSTITUTION |
531 000 |
529 704 |
490 312,25 |
1 2 |
OFFICIALS AND TEMPORARY STAFF |
6 478 000 |
6 477 905 |
5 693 609,98 |
1 4 |
OTHER STAFF AND OUTSIDE SERVICES |
413 000 |
363 186 |
356 063,88 |
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
69 000 |
61 000 |
49 129,76 |
|
Title 1 — Total |
7 491 000 |
7 431 795 |
6 589 115,87 |
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
488 000 |
479 200 |
470 424,— |
2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
100 500 |
107 000 |
83 651,98 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
815 000 |
784 000 |
722 345,38 |
|
Title 2 — Total |
1 403 500 |
1 370 200 |
1 276 421,36 |
3 |
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
|||
3 0 |
MEETINGS AND CONFERENCES |
220 000 |
235 000 |
170 667,23 |
3 2 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
374 000 |
383 000 |
304 185,21 |
3 3 |
STUDIES AND OTHER SUBSIDIES |
26 000 |
5 400 |
25 000,— |
3 4 |
EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES |
2 000 |
2 000 |
1 070,— |
|
Title 3 — Total |
622 000 |
625 400 |
500 922,44 |
10 |
OTHER EXPENDITURE |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
0,— |
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
|
GRAND TOTAL |
9 516 500 |
9 427 395 |
8 366 459,67 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 1 0 |
||||||||||||
1 0 0 |
Salaries, allowances and payments related to salaries |
|
|
|
||||||||
Non-differentiated appropriations |
376 000 |
366 734 |
356 824,92 |
|||||||||
1 0 2 |
Temporary allowances |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 0 3 |
Pensions |
|
|
|
||||||||
Non-differentiated appropriations |
102 000 |
104 970 |
102 121,26 |
|||||||||
1 0 4 |
Mission expenses |
|
|
|
||||||||
Non-differentiated appropriations |
52 000 |
54 000 |
31 366,07 |
|||||||||
1 0 5 |
Language and data-processing courses |
|
|
|
||||||||
Non-differentiated appropriations |
1 000 |
4 000 |
0,— |
|||||||||
1 0 8 |
Allowances and expenses on entering and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
CHAPTER 1 0 — TOTAL |
531 000 |
529 704 |
490 312,25 |
||||||||
CHAPTER 1 2 |
||||||||||||
1 2 0 |
Remuneration and other entitlements |
|||||||||||
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
Non-differentiated appropriations |
6 450 000 |
6 449 905 |
5 637 907,70 |
|||||||||
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
Non-differentiated appropriations |
3 000 |
3 000 |
4 996,70 |
|||||||||
1 2 0 4 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
Non-differentiated appropriations |
25 000 |
25 000 |
50 705,58 |
|||||||||
|
Article 1 2 0 — Total |
6 478 000 |
6 477 905 |
5 693 609,98 |
||||||||
1 2 2 |
Allowances upon early termination of service |
|||||||||||
1 2 2 0 |
Allowances for staff retired in the interests of the service |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
|
Article 1 2 2 — Total |
p.m. |
p.m. |
0,— |
||||||||
|
CHAPTER 1 2 — TOTAL |
6 478 000 |
6 477 905 |
5 693 609,98 |
||||||||
CHAPTER 1 4 |
||||||||||||
1 4 0 |
Other staff and externals |
|||||||||||
1 4 0 0 |
Other staff |
|
|
|
||||||||
Non-differentiated appropriations |
200 000 |
180 186 |
212 272,76 |
|||||||||
1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
|
|
|
||||||||
Non-differentiated appropriations |
213 000 |
183 000 |
143 791,12 |
|||||||||
|
Article 1 4 0 — Total |
413 000 |
363 186 |
356 063,88 |
||||||||
|
CHAPTER 1 4 — TOTAL |
413 000 |
363 186 |
356 063,88 |
||||||||
CHAPTER 1 6 |
||||||||||||
1 6 1 |
Expenditure relating to staff management |
|||||||||||
1 6 1 0 |
Expenditure on recruitment |
|
|
|
||||||||
Non-differentiated appropriations |
8 000 |
8 000 |
11 405,14 |
|||||||||
1 6 1 2 |
Further training |
|
|
|
||||||||
Non-differentiated appropriations |
55 000 |
45 000 |
33 000,— |
|||||||||
|
Article 1 6 1 — Total |
63 000 |
53 000 |
44 405,14 |
||||||||
1 6 3 |
Measures to assist the institution's staff |
|||||||||||
1 6 3 0 |
Social welfare |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||||
1 6 3 2 |
Social contacts between members of staff and other social measures |
|
|
|
||||||||
Non-differentiated appropriations |
6 000 |
8 000 |
4 724,62 |
|||||||||
|
Article 1 6 3 — Total |
6 000 |
8 000 |
4 724,62 |
||||||||
|
CHAPTER 1 6 — TOTAL |
69 000 |
61 000 |
49 129,76 |
||||||||
|
Title 1 — Total |
7 491 000 |
7 431 795 |
6 589 115,87 |
||||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Salaries, allowances and payments related to salaries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
376 000 |
366 734 |
356 824,92 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman's duties (OJ L 113, 4.5.1994, p. 15).
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Ombudsman, namely the institution's contributions towards insurance against accident and occupational disease, the institution's contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
It is also intended to cover the payment of weighting and any adjustments to salaries and pensions made by the Council during the financial year.
1 0 2 Temporary allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.
This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.
1 0 3 Pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
102 000 |
104 970 |
102 121,26 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the weightings applied in respect of their countries of residence.
1 0 4 Mission expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
52 000 |
54 000 |
31 366,07 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
1 0 5 Language and data-processing courses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 000 |
4 000 |
0,— |
Remarks
This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.
1 0 8 Allowances and expenses on entering and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.
This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 2 % has been applied to the appropriations entered in this chapter.
1 2 0 Remuneration and other entitlements
1 2 0 0 Remuneration and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 450 000 |
6 449 905 |
5 637 907,70 |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
— |
salaries, allowances and payments related to salaries, |
— |
insurance against sickness, accidents and occupational disease and other social security charges, |
— |
flat-rate overtime allowances, |
— |
miscellaneous allowances and grants, |
— |
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
— |
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
— |
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin. |
1 2 0 2 Paid overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 000 |
3 000 |
4 996,70 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover the payment of overtime pursuant to the abovementioned provisions.
1 2 0 4 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
25 000 |
25 000 |
50 705,58 |
Remarks
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment, |
— |
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
— |
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
— |
the compensation for a probationary official who is dismissed because his work is obviously inadequate, |
— |
compensation for a member of the temporary staff whose contract is terminated by the institution. |
1 2 2 Allowances upon early termination of service
1 2 2 0 Allowances for staff retired in the interests of the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
This appropriation is intended to cover the allowances payable to officials:
— |
assigned non-active status in connection with action to reduce the number of posts in the institution, |
— |
holding an AD 16 or AD 15 grade post who are retired in the interests of the service. |
It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.
1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain, and Portugal (OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
This appropriation is intended to cover:
— |
the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95, |
— |
the employer's contributions towards sickness insurance for the recipients of the allowances, |
— |
the impact of the salary weightings applicable to the various allowances. |
CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES
1 4 0 Other staff and externals
1 4 0 0 Other staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
200 000 |
180 186 |
212 272,76 |
Remarks
Conditions of Employment of Other Servants of the European Union.
This appropriation is mainly intended to cover:
— |
the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff, |
— |
fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff. |
1 4 0 4 Graduate traineeships, grants and exchanges of officials
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
213 000 |
183 000 |
143 791,12 |
Remarks
European Ombudsman's decision concerning traineeships and European Ombudsman's decision concerning seconded international, national and regional or local officials to the European Ombudsman's office.
This appropriation is intended to cover:
— |
an allowance, travel and mission expenses for trainees, and accident and sickness insurance during courses, |
— |
expenditure arising from movements of staff between the Ombudsman and the public sector in the Member States or other countries specified in the rules. |
CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1 Expenditure relating to staff management
1 6 1 0 Expenditure on recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
8 000 |
8 000 |
11 405,14 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
This appropriation is intended to cover:
— |
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
— |
the costs of organising procedures for selecting officials and other staff. |
In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution on its own.
1 6 1 2 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
55 000 |
45 000 |
33 000,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
expenditure on training for improving staff skills and the performance and efficiency of the institution, |
— |
expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0). |
1 6 3 Measures to assist the institution's staff
1 6 3 0 Social welfare
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof. European Ombudsman's decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman's office.
This appropriation is intended to cover:
— |
as part of an interinstitutional policy to assist people with disabilities in the following categories:
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme, |
— |
action taken in respect of officials and other servants in particularly difficult situations. |
1 6 3 2 Social contacts between members of staff and other social measures
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 000 |
8 000 |
4 724,62 |
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||
CHAPTER 2 0 |
||||||||||
2 0 0 |
Buildings |
|||||||||
2 0 0 0 |
Rent |
|
|
|
||||||
Non-differentiated appropriations |
488 000 |
479 200 |
470 424,— |
|||||||
|
Article 2 0 0 — Total |
488 000 |
479 200 |
470 424,— |
||||||
|
CHAPTER 2 0 — TOTAL |
488 000 |
479 200 |
470 424,— |
||||||
CHAPTER 2 1 |
||||||||||
2 1 0 |
Equipment, operating costs and services relating to data processing and telecommunications |
|||||||||
2 1 0 0 |
Purchase, servicing and maintenance of equipment and software, and related work |
|
|
|
||||||
Non-differentiated appropriations |
63 000 |
69 000 |
48 732,22 |
|||||||
2 1 0 1 |
Purchase, servicing and maintenance of equipment relating to telecommunications |
|
|
|
||||||
Non-differentiated appropriations |
p.m. |
1 000 |
274,89 |
|||||||
|
Article 2 1 0 — Total |
63 000 |
70 000 |
49 007,11 |
||||||
2 1 2 |
Furniture |
|
|
|
||||||
Non-differentiated appropriations |
20 000 |
20 000 |
19 680,66 |
|||||||
2 1 6 |
Vehicles |
|
|
|
||||||
Non-differentiated appropriations |
17 500 |
17 000 |
14 964,21 |
|||||||
|
CHAPTER 2 1 — TOTAL |
100 500 |
107 000 |
83 651,98 |
||||||
CHAPTER 2 3 |
||||||||||
2 3 0 |
Administrative expenditure |
|||||||||
2 3 0 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||
Non-differentiated appropriations |
28 000 |
30 000 |
23 000,— |
|||||||
2 3 0 1 |
Postage on correspondence and delivery charges |
|
|
|
||||||
Non-differentiated appropriations |
16 000 |
19 000 |
12 435,65 |
|||||||
2 3 0 2 |
Telecommunications |
|
|
|
||||||
Non-differentiated appropriations |
13 000 |
16 000 |
6 837,49 |
|||||||
2 3 0 3 |
Financial charges |
|
|
|
||||||
Non-differentiated appropriations |
2 000 |
1 500 |
1 441,25 |
|||||||
2 3 0 4 |
Other expenditure |
|
|
|
||||||
Non-differentiated appropriations |
4 000 |
4 000 |
3 145,99 |
|||||||
2 3 0 5 |
Legal costs and damages |
|
|
|
||||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||||
|
Article 2 3 0 — Total |
63 000 |
70 500 |
46 860,38 |
||||||
2 3 1 |
Translation and interpretation |
|
|
|
||||||
Non-differentiated appropriations |
667 000 |
640 000 |
608 000,— |
|||||||
2 3 2 |
Support for activities |
|
|
|
||||||
Non-differentiated appropriations |
85 000 |
73 500 |
67 485,— |
|||||||
|
CHAPTER 2 3 — TOTAL |
815 000 |
784 000 |
722 345,38 |
||||||
|
Title 2 — Total |
1 403 500 |
1 370 200 |
1 276 421,36 |
||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
488 000 |
479 200 |
470 424,— |
Remarks
Administrative arrangement between the Ombudsman and the European Parliament.
This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0 Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
63 000 |
69 000 |
48 732,22 |
Remarks
This appropriation is intended to cover expenditure on:
— |
the purchase, hire, servicing and maintenance of equipment and development of software, |
— |
assistance in connection with the operation and maintenance of data-processing systems, |
— |
data-processing operations entrusted to third parties and other data-processing service expenditure, |
— |
purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telexes, installation costs, etc.) |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 1 Purchase, servicing and maintenance of equipment relating to telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
1 000 |
274,89 |
Remarks
This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones and similar equipment, fax machines, telex systems, installation costs, etc.).
2 1 2 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
20 000 |
19 680,66 |
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
2 1 6 Vehicles
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
17 500 |
17 000 |
14 964,21 |
Remarks
This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0 Administrative expenditure
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0 0 Stationery, office supplies and miscellaneous consumables
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
28 000 |
30 000 |
23 000,— |
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 3 0 1 Postage on correspondence and delivery charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
16 000 |
19 000 |
12 435,65 |
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 0 2 Telecommunications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
13 000 |
16 000 |
6 837,49 |
Remarks
This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
2 3 0 3 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 000 |
1 500 |
1 441,25 |
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 10 000.
2 3 0 4 Other expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 000 |
4 000 |
3 145,99 |
Remarks
This appropriation is intended to cover:
— |
insurance not specifically provided for in another item, |
— |
miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc., |
— |
imprest accounts in Brussels and Strasbourg. |
2 3 0 5 Legal costs and damages
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover:
— |
all costs deriving from the Ombudsman's involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses, |
— |
damages, interest and any debts within the meaning of Article 8(3) of the Financial Regulation. |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
2 3 1 Translation and interpretation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
667 000 |
640 000 |
608 000,— |
Remarks
This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
2 3 2 Support for activities
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
85 000 |
73 500 |
67 485,— |
Remarks
This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
This appropriation is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||
CHAPTER 3 0 |
||||||||||||
3 0 0 |
Staff mission expenses |
|
|
|
||||||||
Non-differentiated appropriations |
130 000 |
143 000 |
109 368,81 |
|||||||||
3 0 2 |
Entertainment and representation expenses |
|
|
|
||||||||
Non-differentiated appropriations |
15 000 |
17 000 |
10 531,50 |
|||||||||
3 0 3 |
Meetings in general |
|
|
|
||||||||
Non-differentiated appropriations |
40 000 |
40 000 |
22 853,64 |
|||||||||
3 0 4 |
Internal meetings |
|
|
|
||||||||
Non-differentiated appropriations |
35 000 |
35 000 |
27 913,28 |
|||||||||
|
CHAPTER 3 0 — TOTAL |
220 000 |
235 000 |
170 667,23 |
||||||||
CHAPTER 3 2 |
||||||||||||
3 2 0 |
Acquisition of information and expertise |
|||||||||||
3 2 0 0 |
Documentation and library expenditure |
|
|
|
||||||||
Non-differentiated appropriations |
12 000 |
13 000 |
9 016,27 |
|||||||||
3 2 0 1 |
Expenditure on archive resources |
|
|
|
||||||||
Non-differentiated appropriations |
15 000 |
10 000 |
9 802,50 |
|||||||||
|
Article 3 2 0 — Total |
27 000 |
23 000 |
18 818,77 |
||||||||
3 2 1 |
Production and dissemination |
|||||||||||
3 2 1 0 |
Communication and publications |
|
|
|
||||||||
Non-differentiated appropriations |
347 000 |
360 000 |
285 366,44 |
|||||||||
|
Article 3 2 1 — Total |
347 000 |
360 000 |
285 366,44 |
||||||||
|
CHAPTER 3 2 — TOTAL |
374 000 |
383 000 |
304 185,21 |
||||||||
CHAPTER 3 3 |
||||||||||||
3 3 0 |
Studies and subsidies |
|||||||||||
3 3 0 0 |
Studies |
|
|
|
||||||||
Non-differentiated appropriations |
p.m. |
5 400 |
0,— |
|||||||||
3 3 0 1 |
Other subsidies |
|
|
|
||||||||
Non-differentiated appropriations |
26 000 |
p.m. |
25 000,— |
|||||||||
|
Article 3 3 0 — Total |
26 000 |
5 400 |
25 000,— |
||||||||
|
CHAPTER 3 3 — TOTAL |
26 000 |
5 400 |
25 000,— |
||||||||
CHAPTER 3 4 |
||||||||||||
3 4 0 |
Expenses relating to the Ombudsman's duties |
|||||||||||
3 4 0 0 |
Miscellaneous expenses |
|
|
|
||||||||
Non-differentiated appropriations |
2 000 |
2 000 |
1 070,— |
|||||||||
|
Article 3 4 0 — Total |
2 000 |
2 000 |
1 070,— |
||||||||
|
CHAPTER 3 4 — TOTAL |
2 000 |
2 000 |
1 070,— |
||||||||
|
Title 3 — Total |
622 000 |
625 400 |
500 922,44 |
||||||||
|
CHAPTER 3 0 — MEETINGS AND CONFERENCES
3 0 0 Staff mission expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
130 000 |
143 000 |
109 368,81 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 5 000.
3 0 2 Entertainment and representation expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
15 000 |
17 000 |
10 531,50 |
Remarks
This appropriation is intended to cover the costs related to the institution's obligations concerning receptions, representation costs and the purchase of representational items offered by the Ombudsman.
3 0 3 Meetings in general
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
40 000 |
40 000 |
22 853,64 |
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of rooms, interpretation needs, etc.).
3 0 4 Internal meetings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
35 000 |
35 000 |
27 913,28 |
Remarks
This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.
CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0 Acquisition of information and expertise
3 2 0 0 Documentation and library expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
12 000 |
13 000 |
9 016,27 |
Remarks
This appropriation is intended to cover:
— |
the extension and renewal of the general reference works section and keeping the library stock up to date, |
— |
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings, |
— |
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals, |
— |
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted), |
— |
the purchase or rental of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems, |
— |
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc., |
— |
binding and preservation equipment and work for the library, documentation and media library, |
— |
the purchase of dictionaries, glossaries and other works for the Ombudsman's services. |
3 2 0 1 Expenditure on archive resources
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
15 000 |
10 000 |
9 802,50 |
Remarks
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the Ombudsman's office.
This appropriation is intended to cover:
— |
the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.), |
— |
the cost of processing papers of the Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules. |
3 2 1 Production and dissemination
3 2 1 0 Communication and publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
347 000 |
360 000 |
285 366,44 |
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
— |
printing expenses for publications in the Official Journal of the European Union, |
— |
the cost of printing and reproducing, in the official languages, various publications (annual report, etc.), |
— |
printed material (by traditional or electronic means) promoting information with regard to the Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large), |
— |
any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.). |
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES
3 3 0 Studies and subsidies
3 3 0 0 Studies
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
5 400 |
0,— |
Remarks
This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.
3 3 0 1 Other subsidies
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
26 000 |
p.m. |
25 000,— |
Remarks
This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the Ombudsman's visitors groups.
CHAPTER 3 4 — EXPENSES RELATING TO THE OMBUDSMAN'S DUTIES
3 4 0 Expenses relating to the Ombudsman's duties
3 4 0 0 Miscellaneous expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 000 |
2 000 |
1 070,— |
Remarks
This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman's duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
|
CHAPTER 10 0 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
||||
|
GRAND TOTAL |
9 516 500 |
9 427 395 |
8 366 459,67 |
||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
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).
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
Section VIII — European Ombudsman
Function group and grade |
2012 |
2011 |
||
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
AD 16 |
1 |
|
|
1 |
AD 15 |
1 |
|
1 |
|
AD 14 |
2 |
|
2 |
|
AD 13 |
1 |
2 |
1 |
2 |
AD 12 |
|
2 |
|
2 |
AD 11 |
1 |
1 |
1 |
1 |
AD 10 |
2 |
2 |
1 |
2 |
AD 9 |
1 |
2 |
2 |
2 |
AD 8 |
2 |
|
2 |
|
AD 7 |
|
3 |
|
1 |
AD 6 |
2 |
6 |
2 |
7 |
AD 5 |
3 |
2 |
2 |
3 |
AD total |
16 |
20 |
14 |
21 |
AST 11 |
|
|
|
|
AST 10 |
|
|
|
|
AST 9 |
|
|
|
|
AST 8 |
|
1 |
|
1 |
AST 7 |
|
1 |
|
1 |
AST 6 |
1 |
3 |
1 |
3 |
AST 5 |
5 |
2 |
2 |
2 |
AST 4 |
2 |
3 |
5 |
2 |
AST 3 |
1 |
4 |
1 |
5 |
AST 2 |
|
5 |
|
2 |
AST 1 |
1 |
1 |
|
4 |
AST total |
10 |
20 |
9 |
20 |
Grand total |
26 |
40 |
23 |
41 |
SECTION IX
EUROPEAN DATA PROTECTION SUPERVISOR
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2012
Heading |
Amount |
Expenditure |
7 624 090 |
Own resources |
– 922 000 |
Contribution due |
6 702 090 |
OWN RESOURCES
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND CHARGES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other servants |
438 000 |
452 000 |
293 041,96 |
||||
4 0 3 |
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment |
p.m. |
p.m. |
0,— |
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
74 000 |
74 000 |
37 952,98 |
||||
|
CHAPTER 4 0 — TOTAL |
512 000 |
526 000 |
330 994,94 |
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the financing of the pension fund |
410 000 |
411 000 |
214 882,42 |
||||
4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 4 1 — TOTAL |
410 000 |
411 000 |
214 882,42 |
||||
|
Title 4 — Total |
922 000 |
937 000 |
545 877,36 |
||||
|
CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
4 0 0 Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other servants
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
438 000 |
452 000 |
293 041,96 |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).
4 0 3 Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
74 000 |
74 000 |
37 952,98 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the financing of the pension fund
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
410 000 |
411 000 |
214 882,42 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
0,— |
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
0,— |
||
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
||
|
GRAND TOTAL |
922 000 |
937 000 |
545 877,36 |
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
0,— |
Remarks
This article is intended to receive miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
|||
1 0 |
MEMBERS OF THE INSTITUTION |
752 768 |
895 699 |
814 162,08 |
1 1 |
STAFF OF THE INSTITUTION |
4 608 614 |
4 585 683 |
2 981 391,95 |
|
Title 1 — Total |
5 361 382 |
5 481 382 |
3 795 554,03 |
2 |
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |
|||
2 0 |
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION |
2 262 708 |
2 082 755 |
2 081 918,— |
|
Title 2 — Total |
2 262 708 |
2 082 755 |
2 081 918,— |
10 |
OTHER EXPENDITURE |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
p.m. |
0,— |
10 1 |
CONTINGENCY RESERVE |
p.m. |
p.m. |
0,— |
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
|
GRAND TOTAL |
7 624 090 |
7 564 137 |
5 877 472,03 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
CHAPTER 1 0 |
||||||||
1 0 0 |
Remuneration, allowances and other entitlements of Members |
|||||||
1 0 0 0 |
Remuneration and allowances |
|
|
|
||||
Non-differentiated appropriations |
659 635 |
659 635 |
612 212,16 |
|||||
1 0 0 1 |
Entitlements on entering and leaving the service |
|
|
|
||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||
1 0 0 2 |
Temporary allowances |
|
|
|
||||
Non-differentiated appropriations |
12 122 |
130 357 |
127 960,02 |
|||||
1 0 0 3 |
Pensions |
|
|
|
||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||
1 0 0 4 |
Provisional appropriation |
|
|
|
||||
Non-differentiated appropriations |
16 885 |
16 885 |
0,— |
|||||
|
Article 1 0 0 — Total |
688 642 |
806 877 |
740 172,18 |
||||
1 0 1 |
Other expenditure in connection with Members |
|||||||
1 0 1 0 |
Further training |
|
|
|
||||
Non-differentiated appropriations |
4 732 |
4 732 |
3 500,25 |
|||||
1 0 1 1 |
Mission expenses, travel expenses and other ancillary expenditure |
|
|
|
||||
Non-differentiated appropriations |
59 394 |
84 090 |
70 489,65 |
|||||
|
Article 1 0 1 — Total |
64 126 |
88 822 |
73 989,90 |
||||
|
CHAPTER 1 0 — TOTAL |
752 768 |
895 699 |
814 162,08 |
||||
CHAPTER 1 1 |
||||||||
1 1 0 |
Remuneration, allowances and other entitlements of officials and temporary staff |
|||||||
1 1 0 0 |
Remuneration and allowances |
|
|
|
||||
Non-differentiated appropriations |
3 755 970 |
3 705 939 |
2 413 087,70 |
|||||
1 1 0 1 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||
Non-differentiated appropriations |
70 564 |
204 613 |
49 731,— |
|||||
1 1 0 2 |
Paid overtime |
|
|
|
||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||
1 1 0 3 |
Special assistance grants |
|
|
|
||||
Non-differentiated appropriations |
5 070 |
5 070 |
0,— |
|||||
1 1 0 4 |
Allowances and miscellaneous contributions upon early termination of service |
|
|
|
||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||
1 1 0 5 |
Provisional appropriation |
|
|
|
||||
Non-differentiated appropriations |
88 198 |
88 198 |
0,— |
|||||
|
Article 1 1 0 — Total |
3 919 802 |
4 003 820 |
2 462 818,70 |
||||
1 1 1 |
Other staff |
|||||||
1 1 1 0 |
Contract staff |
|
|
|
||||
Non-differentiated appropriations |
147 186 |
50 856 |
14 693,50 |
|||||
1 1 1 1 |
Cost of traineeships and staff exchanges |
|
|
|
||||
Non-differentiated appropriations |
179 428 |
165 212 |
164 064,— |
|||||
1 1 1 2 |
Services and work to be contracted out |
|
|
|
||||
Non-differentiated appropriations |
51 202 |
44 096 |
46 610,— |
|||||
|
Article 1 1 1 — Total |
377 816 |
260 164 |
225 367,50 |
||||
1 1 2 |
Other expenditure in connection with staff |
|||||||
1 1 2 0 |
Mission expenses, travel expenses and other ancillary expenditure |
|
|
|
||||
Non-differentiated appropriations |
112 686 |
103 346 |
105 628,— |
|||||
1 1 2 1 |
Recruitment costs |
|
|
|
||||
Non-differentiated appropriations |
6 789 |
10 034 |
7 421,25 |
|||||
1 1 2 2 |
Further training |
|
|
|
||||
Non-differentiated appropriations |
84 874 |
72 499 |
101 498,— |
|||||
1 1 2 3 |
Social service |
|
|
|
||||
Non-differentiated appropriations |
p.m. |
p.m. |
0,— |
|||||
1 1 2 4 |
Medical service |
|
|
|
||||
Non-differentiated appropriations |
14 844 |
14 844 |
14 639,— |
|||||
1 1 2 5 |
Union nursery centre and other day nurseries and after-school centres |
|
|
|
||||
Non-differentiated appropriations |
87 938 |
117 356 |
60 819,50 |
|||||
1 1 2 6 |
Relations between staff and other welfare expenditure |
|
|
|
||||
Non-differentiated appropriations |
3 865 |
3 620 |
3 200,— |
|||||
|
Article 1 1 2 — Total |
310 996 |
321 699 |
293 205,75 |
||||
|
CHAPTER 1 1 — TOTAL |
4 608 614 |
4 585 683 |
2 981 391,95 |
||||
|
Title 1 — Total |
5 361 382 |
5 481 382 |
3 795 554,03 |
||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Remuneration, allowances and other entitlements of Members
1 0 0 0 Remuneration and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
659 635 |
659 635 |
612 212,16 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the Court of First Instance and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor's duties (OJ L 183, 12.7.2002, p. 1).
This appropriation is intended to cover:
— |
the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment, |
— |
the institution's contributions (0,87 %) towards insurance against accident and occupational disease, |
— |
the institution's contributions (3,4 %) towards sickness insurance, |
— |
birth grants, |
— |
allowances payable in the event of death. |
1 0 0 1 Entitlements on entering and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom, and in particular Article 5 thereof.
This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.
1 0 0 2 Temporary allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
12 122 |
130 357 |
127 960,02 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom, and in particular Article 7 thereof.
This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.
1 0 0 3 Pensions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom, and in particular Articles 8, 9, 15 and 18 thereof.
This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.
1 0 0 4 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
16 885 |
16 885 |
0,— |
Remarks
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 effect of any adjustments in remuneration and pensions which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 0 1 Other expenditure in connection with Members
1 0 1 0 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 732 |
4 732 |
3 500,25 |
Remarks
This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.
1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
59 394 |
84 090 |
70 489,65 |
Remarks
Regulation No 422/67/EEC, No 5/67/Euratom, and in particular Article 6 thereof.
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
CHAPTER 1 1 — STAFF OF THE INSTITUTION
Remarks
A standard abatement of 1,1 % has been applied to the appropriations entered in this chapter.
1 1 0 Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0 Remuneration and allowances
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 755 970 |
3 705 939 |
2 413 087,70 |
Remarks
Staff Regulations of Officials of the European Union and Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover:
— |
the basic salaries of officials and temporary staff, |
— |
family allowances, including head of household allowance, dependent child allowance and education allowance, |
— |
expatriation and foreign residence allowances, |
— |
the institution's contribution towards sickness insurance and towards insurance against accident and occupational disease, |
— |
the institution's contribution towards setting up the Special Unemployment Fund, |
— |
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin, |
— |
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment, |
— |
birth grants, |
— |
flat-rate travel expenses from the place of employment to the place of origin, |
— |
rent and transport allowances and fixed-rate entertainment allowances, |
— |
fixed travel allowances, |
— |
the special allowance granted to accounting officers and administrators of imprest accounts. |
1 1 0 1 Entitlements on entering the service, transfer and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
70 564 |
204 613 |
49 731,— |
Remarks
Staff Regulations of Officials of the European Union.
This appropriation is intended to cover expenditure relating to travel expenses of officials and temporary staff (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).
1 1 0 2 Paid overtime
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
This appropriation is intended to cover the payment of overtime under the conditions laid down in the abovementioned provisions.
1 1 0 3 Special assistance grants
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 070 |
5 070 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.
1 1 0 4 Allowances and miscellaneous contributions upon early termination of service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
This appropriation is intended to cover:
— |
the allowances payable to staff assigned non-active status or retired in the interests of the service, |
— |
the employer's contributions towards sickness insurance for the recipients of the above allowances, |
— |
the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration adjustments agreed on by the Council during the financial year. |
1 1 0 5 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
88 198 |
88 198 |
0,— |
Remarks
Staff Regulations of Officials of the European Union, 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 effect of any adjustments of remunerations and allowances which may be made by the Council in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 1 1 Other staff
1 1 1 0 Contract staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
147 186 |
50 856 |
14 693,50 |
Remarks
Conditions of Employment of Other Servants of the European Union.
This appropriation is intended to cover expenditure relating to the use of contract agents.
1 1 1 1 Cost of traineeships and staff exchanges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
179 428 |
165 212 |
164 064,— |
Remarks
This appropriation is intended to cover allowances and travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor on the one hand and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations on the other.
1 1 1 2 Services and work to be contracted out
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
51 202 |
44 096 |
46 610,— |
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and, in particular, temporary staff.
1 1 2 Other expenditure in connection with staff
1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
112 686 |
103 346 |
105 628,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
1 1 2 1 Recruitment costs
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
6 789 |
10 034 |
7 421,25 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
1 1 2 2 Further training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
84 874 |
72 499 |
101 498,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
This appropriation is intended to cover internal and external staff training and retraining courses, including language courses, organised on an interinstitutional, external or internal basis.
It also covers expenditure on educational and technical equipment.
1 1 2 3 Social service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.
1 1 2 4 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
14 844 |
14 844 |
14 639,— |
Remarks
This appropriation is intended to cover expenses relating to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
1 1 2 5 Union nursery centre and other day nurseries and after-school centres
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
87 938 |
117 356 |
60 819,50 |
Remarks
This appropriation is intended to cover the European Data Protection Supervisor's share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.
1 1 2 6 Relations between staff and other welfare expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 865 |
3 620 |
3 200,— |
Remarks
This appropriation is intended:
— |
to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.), and |
— |
to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.). |
TITLE 2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||
CHAPTER 2 0 |
||||||
2 0 0 |
Rents, charges and buildings expenditure |
|
|
|
||
Non-differentiated appropriations |
728 067 |
586 437 |
578 340,— |
|||
2 0 1 |
Expenditure in connection with the operation and activities of the institution |
|||||
2 0 1 0 |
Equipment |
|
|
|
||
Non-differentiated appropriations |
155 497 |
101 046 |
486 716,— |
|||
2 0 1 1 |
Supplies |
|
|
|
||
Non-differentiated appropriations |
19 524 |
19 524 |
19 254,— |
|||
2 0 1 2 |
Other operating expenditure |
|
|
|
||
Non-differentiated appropriations |
98 368 |
40 615 |
40 054,— |
|||
2 0 1 3 |
Translation and interpretation costs |
|
|
|
||
Non-differentiated appropriations |
980 000 |
1 053 881 |
807 330,— |
|||
2 0 1 4 |
Expenditure on publishing and information |
|
|
|
||
Non-differentiated appropriations |
166 320 |
166 320 |
114 097,— |
|||
2 0 1 5 |
Expenditure in connection with the activities of the institution |
|
|
|
||
Non-differentiated appropriations |
114 932 |
114 932 |
36 127,— |
|||
|
Article 2 0 1 — Total |
1 534 641 |
1 496 318 |
1 503 578,— |
||
|
CHAPTER 2 0 — TOTAL |
2 262 708 |
2 082 755 |
2 081 918,— |
||
|
Title 2 — Total |
2 262 708 |
2 082 755 |
2 081 918,— |
||
|
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 0 Rents, charges and buildings expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
728 067 |
586 437 |
578 340,— |
Remarks
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
This appropriation is intended to cover, on a flat-rate or pro-rata basis, the rents and charges relating to insurance, water, electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including expenditure associated with the conversion, repair and renovation of the offices in question.
2 0 1 Expenditure in connection with the operation and activities of the institution
2 0 1 0 Equipment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
155 497 |
101 046 |
486 716,— |
Remarks
This appropriation is intended to cover:
— |
equipment (purchase and rental), operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software, |
— |
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website, |
— |
expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission, |
— |
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.), |
— |
the purchase, maintenance and replacement of furniture, |
— |
any other items relating to the fitting-out of premises and associated costs. |
2 0 1 1 Supplies
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
19 524 |
19 524 |
19 254,— |
Remarks
This appropriation is intended to cover:
— |
the purchase of paper, envelopes and office supplies, |
— |
mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large. |
2 0 1 2 Other operating expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
98 368 |
40 615 |
40 054,— |
Remarks
This appropriation is intended to cover:
— |
the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, etc., on behalf of the European Data Protection Supervisor, |
— |
other current administrative expenditure (financial charges, legal costs, etc.). |
2 0 1 3 Translation and interpretation costs
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
980 000 |
1 053 881 |
807 330,— |
Remarks
Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
2 0 1 4 Expenditure on publishing and information
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
166 320 |
166 320 |
114 097,— |
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
— |
printing expenses for publications in the Official Journal of the European Union, |
— |
the cost of printing and reproducing various publications in the official languages, |
— |
information material relating to the European Data Protection Supervisor, |
— |
any other expenses in connection with the institution's information policy (symposia, seminars, participation in public events, etc.), |
— |
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor, |
— |
expenditure relating to group visits to the European Data Protection Supervisor. |
2 0 1 5 Expenditure in connection with the activities of the institution
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
114 932 |
114 932 |
36 127,— |
Remarks
This appropriation is intended to cover:
— |
the cost of receptions, representation costs and the purchase of representational items, |
— |
meeting expenses, |
— |
invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings, |
— |
the financing of studies and/or surveys contracted out to qualified experts or research institutes, |
— |
expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs. |
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
|
CHAPTER 10 0 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 0 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 |
p.m. |
p.m. |
0,— |
||||
|
CHAPTER 10 1 — TOTAL |
p.m. |
p.m. |
0,— |
||||
|
Title 10 — Total |
p.m. |
p.m. |
0,— |
||||
|
GRAND TOTAL |
7 624 090 |
7 564 137 |
5 877 472,03 |
||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
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).
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
0,— |
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
Section IX — European Data Protection Supervisor
Function group and grade |
European Data Protection Supervisor |
|||
2012 |
2011 |
|||
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
Non-category |
|
|
|
|
AD 16 |
|
|
|
|
AD 15 |
1 |
|
|
|
AD 14 |
|
|
1 |
|
AD 13 |
|
|
|
|
AD 12 |
1 |
|
|
|
AD 11 |
2 |
|
3 |
|
AD 10 |
1 |
|
1 |
|
AD 9 |
7 |
|
5 |
|
AD 8 |
7 |
|
7 |
|
AD 7 |
3 |
|
3 |
|
AD 6 |
6 |
|
5 |
|
AD 5 |
|
|
1 |
|
AD total |
28 |
|
26 |
|
AST 11 |
|
|
|
|
AST 10 |
|
|
|
|
AST 9 |
1 |
|
1 |
|
AST 8 |
1 |
|
1 |
|
AST 7 |
1 |
|
1 |
|
AST 6 |
1 |
|
1 |
|
AST 5 |
3 |
|
3 |
|
AST 4 |
3 |
|
2 |
|
AST 3 |
2 |
|
3 |
|
AST 2 |
3 |
|
3 |
|
AST 1 |
|
|
|
|
AST total |
15 |
|
15 |
|
Grand total |
43 |
|
41 |
|
SECTION X
EUROPEAN EXTERNAL ACTION SERVICE
REVENUE
Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2012
Heading |
Amount |
Expenditure |
488 676 425 |
Own resources |
–33 450 000 |
Contribution due |
455 226 425 |
OWN RESOURCES
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||
CHAPTER 4 0 |
||||||||
4 0 0 |
Proceeds from taxation of the salaries, wages and allowances of officials and other servants |
19 345 000 |
17 672 000 |
|
||||
4 0 4 |
Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment |
1 836 000 |
1 712 000 |
|
||||
|
CHAPTER 4 0 — TOTAL |
21 181 000 |
19 384 000 |
|
||||
CHAPTER 4 1 |
||||||||
4 1 0 |
Staff contributions to the pension scheme |
12 269 000 |
12 751 541 |
|
||||
4 1 1 |
Transfer or purchase of pension rights by staff |
p.m. |
p.m. |
|
||||
4 1 2 |
Contributions to the pension scheme by officials on leave on personal grounds |
p.m. |
p.m. |
|
||||
|
CHAPTER 4 1 — TOTAL |
12 269 000 |
12 751 541 |
|
||||
|
Title 4 — Total |
33 450 000 |
32 135 541 |
|
||||
|
CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION
4 0 0 Proceeds from taxation of the salaries, wages and allowances of officials and other servants
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
19 345 000 |
17 672 000 |
|
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
4 0 4 Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
1 836 000 |
1 712 000 |
|
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
12 269 000 |
12 751 541 |
|
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 107 thereof, and Article 4 and Article 11(2) of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials on leave on personal grounds
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 107 thereof, and Article 11(2) and Article 48 of Annex VIII thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||||||||||
CHAPTER 5 0 |
||||||||||||||||||
5 0 0 |
Proceeds from the sale of movable property |
|||||||||||||||||
5 0 0 0 |
Proceeds from the sale of vehicles — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 0 0 1 |
Proceeds from the sale of other movable property — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 0 0 2 |
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
Article 5 0 0 — Total |
p.m. |
p.m. |
|
||||||||||||||
5 0 2 |
Proceeds from the sale of publications, printed works and films |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 0 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 1 |
||||||||||||||||||
5 1 0 |
Proceeds from the hiring-out of furniture and equipment |
p.m. |
p.m. |
|
||||||||||||||
5 1 1 |
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 1 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 2 |
||||||||||||||||||
5 2 0 |
Revenue from investments or loans granted, bank and other interest on the institution's accounts |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 2 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 5 |
||||||||||||||||||
5 5 0 |
Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 5 1 |
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 5 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 7 |
||||||||||||||||||
5 7 0 |
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 7 1 |
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 7 2 |
Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 7 3 |
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
5 7 4 |
Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 7 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 8 |
||||||||||||||||||
5 8 0 |
Miscellaneous compensation |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 8 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
CHAPTER 5 9 |
||||||||||||||||||
5 9 0 |
Other revenue arising from administrative management |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 9 — TOTAL |
p.m. |
p.m. |
|
||||||||||||||
|
Title 5 — Total |
p.m. |
p.m. |
|
||||||||||||||
|
CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0 Proceeds from the sale of movable property
5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 2 Proceeds from the sale of publications, printed works and films
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING
5 1 0 Proceeds from the hiring-out of furniture and equipment
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0 Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1 Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2 Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 4 Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
New article
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 18(1) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
CHAPTER 5 8 — MISCELLANEOUS COMPENSATION
5 8 0 Miscellaneous compensation
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT
5 9 0 Other revenue arising from administrative management
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
TITLE 6
CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||||||
CHAPTER 6 1 |
||||||||||
6 1 2 |
Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue |
p.m. |
p.m. |
|
||||||
|
CHAPTER 6 1 — TOTAL |
p.m. |
p.m. |
|
||||||
CHAPTER 6 3 |
||||||||||
6 3 1 |
Contributions within the framework of the Schengen acquis — Assigned revenue |
|||||||||
6 3 1 1 |
Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue |
p.m. |
p.m. |
|
||||||
|
Article 6 3 1 — Total |
p.m. |
p.m. |
|
||||||
|
CHAPTER 6 3 — TOTAL |
p.m. |
p.m. |
|
||||||
CHAPTER 6 6 |
||||||||||
6 6 0 |
Other contributions and refunds |
|||||||||
6 6 0 0 |
Other assigned contributions and refunds — Assigned revenue |
p.m. |
p.m. |
|
||||||
|
Article 6 6 0 — Total |
p.m. |
p.m. |
|
||||||
|
CHAPTER 6 6 — TOTAL |
p.m. |
p.m. |
|
||||||
|
Title 6 — Total |
p.m. |
p.m. |
|
||||||
|
CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE
6 1 2 Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 3 1 Contributions within the framework of the Schengen acquis — Assigned revenue
6 3 1 1 Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS
6 6 0 Other contributions and refunds
6 6 0 0 Other assigned contributions and refunds — Assigned revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
Remarks
In accordance with Article 18 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
TITLE 7
INTEREST ON LATE PAYMENTS
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 7 0 |
||||||
7 0 0 |
Interest on late payments |
p.m. |
p.m. |
|
||
|
CHAPTER 7 0 — TOTAL |
p.m. |
p.m. |
|
||
|
Title 7 — Total |
p.m. |
p.m. |
|
||
|
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
7 0 0 Interest on late payments
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
TITLE 9
MISCELLANEOUS REVENUE
Article Item |
Heading |
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
||
CHAPTER 9 0 |
||||||
9 0 0 |
Miscellaneous revenue |
p.m. |
p.m. |
|
||
|
CHAPTER 9 0 — TOTAL |
p.m. |
p.m. |
|
||
|
Title 9 — Total |
p.m. |
p.m. |
|
||
|
GRAND TOTAL |
33 450 000 |
32 135 541 |
|
||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2012 |
Financial year 2011 |
Financial year 2010 |
p.m. |
p.m. |
|
EXPENDITURE
General summary of appropriations (2012 and 2011) and outturn (2010)
Title Chapter |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
1 |
STAFF AT HEADQUARTERS |
||||||
1 1 |
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF |
115 732 000 |
115 732 000 |
114 789 892 |
114 789 892 |
|
|
1 2 |
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF |
15 625 900 |
15 625 900 |
13 973 056 |
13 973 056 |
|
|
1 3 |
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT |
2 359 828 |
2 359 828 |
1 943 208 |
1 943 208 |
|
|
1 4 |
MISSIONS |
7 723 305 |
7 723 305 |
8 581 450 |
8 581 450 |
|
|
1 5 |
MEASURES TO ASSIST STAFF |
1 431 429 |
1 431 429 |
935 291 |
935 291 |
|
|
|
Title 1 — Total |
142 872 462 |
142 872 462 |
140 222 897 |
140 222 897 |
|
|
2 |
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS |
||||||
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
16 649 000 |
16 649 000 |
23 033 432 |
23 033 432 |
|
|
2 1 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
21 646 546 |
21 646 546 |
18 207 941 |
18 207 941 |
|
|
Reserves (10 0) |
2 500 000 |
2 500 000 |
|
|
|
|
|
|
24 146 546 |
24 146 546 |
18 207 941 |
18 207 941 |
|
|
|
2 2 |
OTHER OPERATING EXPENDITURE |
6 163 417 |
6 263 417 |
2 692 988 |
2 592 988 |
|
|
|
Title 2 — Total |
44 458 963 |
44 558 963 |
43 934 361 |
43 834 361 |
|
|
Reserves (10 0) |
2 500 000 |
2 500 000 |
|
|
|
|
|
|
46 958 963 |
47 058 963 |
43 934 361 |
43 834 361 |
|
|
|
3 |
DELEGATIONS |
||||||
3 0 |
DELEGATIONS |
297 573 000 |
297 573 000 |
279 947 334 |
279 947 334 |
|
|
Reserves (10 0) |
1 272 000 |
1 272 000 |
|
|
|
|
|
|
298 845 000 |
298 845 000 |
279 947 334 |
279 947 334 |
|
|
|
|
Title 3 — Total |
297 573 000 |
297 573 000 |
279 947 334 |
279 947 334 |
|
|
Reserves (10 0) |
1 272 000 |
1 272 000 |
|
|
|
|
|
|
298 845 000 |
298 845 000 |
279 947 334 |
279 947 334 |
|
|
|
10 |
OTHER EXPENDITURE |
||||||
10 0 |
PROVISIONAL APPROPRIATIONS |
3 772 000 |
3 772 000 |
|
|
|
|
10 1 |
CONTINGENCY RESERVE |
|
|
|
|
|
|
|
Title 10 — Total |
3 772 000 |
3 772 000 |
|
|
|
|
|
GRAND TOTAL |
488 676 425 |
488 776 425 |
464 104 592 |
464 004 592 |
|
|
TITLE 1
STAFF AT HEADQUARTERS
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||||||||
CHAPTER 1 1 |
||||||||||||||
1 1 0 |
Remuneration and other entitlements relating to statutory staff |
|||||||||||||
1 1 0 0 |
Basic salaries |
|
|
|
||||||||||
Non-differentiated appropriations |
87 971 000 |
89 191 293 |
|
|||||||||||
1 1 0 1 |
Entitlements under the Staff Regulations related to the post held |
|
|
|
||||||||||
Non-differentiated appropriations |
1 136 000 |
784 760 |
|
|||||||||||
1 1 0 2 |
Entitlements under the Staff Regulations related to the personal circumstances of the staff member |
|
|
|
||||||||||
Non-differentiated appropriations |
22 690 000 |
20 288 259 |
|
|||||||||||
1 1 0 3 |
Social security cover |
|
|
|
||||||||||
Non-differentiated appropriations |
3 733 000 |
3 767 917 |
|
|||||||||||
1 1 0 4 |
Salary weightings and adjustments |
|
|
|
||||||||||
Non-differentiated appropriations |
202 000 |
757 663 |
|
|||||||||||
|
Article 1 1 0 — Total |
115 732 000 |
114 789 892 |
|
||||||||||
|
CHAPTER 1 1 — TOTAL |
115 732 000 |
114 789 892 |
|
||||||||||
CHAPTER 1 2 |
||||||||||||||
1 2 0 |
Remuneration and other entitlements relating to external staff |
|||||||||||||
1 2 0 0 |
Contract staff |
|
|
|
||||||||||
Non-differentiated appropriations |
4 247 000 |
2 393 328 |
|
|||||||||||
1 2 0 1 |
Non-military seconded national experts |
|
|
|
||||||||||
Non-differentiated appropriations |
3 285 000 |
3 176 291 |
|
|||||||||||
1 2 0 2 |
Traineeships |
|
|
|
||||||||||
Non-differentiated appropriations |
356 900 |
338 877 |
|
|||||||||||
1 2 0 3 |
External services |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
p.m. |
|
|||||||||||
1 2 0 4 |
Agency staff and special advisers |
|
|
|
||||||||||
Non-differentiated appropriations |
500 000 |
750 596 |
|
|||||||||||
1 2 0 5 |
Military seconded national experts |
|
|
|
||||||||||
Non-differentiated appropriations |
7 237 000 |
7 031 964 |
|
|||||||||||
|
Article 1 2 0 — Total |
15 625 900 |
13 691 056 |
|
||||||||||
1 2 2 |
Provisional appropriation |
|
|
|
||||||||||
Non-differentiated appropriations |
p.m. |
282 000 |
|
|||||||||||
|
CHAPTER 1 2 — TOTAL |
15 625 900 |
13 973 056 |
|
||||||||||
CHAPTER 1 3 |
||||||||||||||
1 3 0 |
Expenditure relating to staff management |
|||||||||||||
1 3 0 0 |
Recruitment |
|
|
|
||||||||||
Non-differentiated appropriations |
112 000 |
109 789 |
|
|||||||||||
1 3 0 1 |
Training |
|
|
|
||||||||||
Non-differentiated appropriations |
1 217 000 |
820 818 |
|
|||||||||||
1 3 0 2 |
Entitlements on entering the service, transfers and leaving the service |
|
|
|
||||||||||
Non-differentiated appropriations |
1 030 828 |
1 012 601 |
|
|||||||||||
|
Article 1 3 0 — Total |
2 359 828 |
1 943 208 |
|
||||||||||
|
CHAPTER 1 3 — TOTAL |
2 359 828 |
1 943 208 |
|
||||||||||
CHAPTER 1 4 |
||||||||||||||
1 4 0 |
Missions |
|
|
|
||||||||||
Non-differentiated appropriations |
7 723 305 |
8 581 450 |
|
|||||||||||
|
CHAPTER 1 4 — TOTAL |
7 723 305 |
8 581 450 |
|
||||||||||
CHAPTER 1 5 |
||||||||||||||
1 5 0 |
Measures to assist staff |
|||||||||||||
1 5 0 0 |
Social services and assistance to staff |
|
|
|
||||||||||
Non-differentiated appropriations |
438 000 |
143 658 |
|
|||||||||||
1 5 0 1 |
Medical service |
|
|
|
||||||||||
Non-differentiated appropriations |
464 000 |
271 565 |
|
|||||||||||
1 5 0 2 |
Restaurants and canteens |
|
|
|
||||||||||
Non-differentiated appropriations |
24 914 |
24 474 |
|
|||||||||||
1 5 0 3 |
Crèches and childcare facilities |
|
|
|
||||||||||
Non-differentiated appropriations |
504 515 |
495 594 |
|
|||||||||||
|
Article 1 5 0 — Total |
1 431 429 |
935 291 |
|
||||||||||
|
CHAPTER 1 5 — TOTAL |
1 431 429 |
935 291 |
|
||||||||||
|
Title 1 — Total |
142 872 462 |
140 222 897 |
|
||||||||||
|
CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.
A standard abatement of 6,3 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the EEAS establishment plan are occupied at any given time.
1 1 0 Remuneration and other entitlements relating to statutory staff
1 1 0 0 Basic salaries
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
87 971 000 |
89 191 293 |
|
Remarks
This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1 Entitlements under the Staff Regulations related to the post held
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 136 000 |
784 760 |
|
Remarks
Former Items 1 1 0 1 and 1 1 0 5
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
— |
secretarial allowances, |
— |
accommodation and transport allowances, |
— |
fixed local travel allowances, |
— |
allowances for shiftwork or standby duty at the official’s place of work or at home, |
— |
other allowances and repayments, |
— |
overtime. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
22 690 000 |
20 288 259 |
|
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
— |
expatriation and foreign residence allowances, |
— |
household, dependent child and education allowances, |
— |
allowance for parental or family leave, |
— |
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
— |
miscellaneous allowances and grants. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3 Social security cover
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 733 000 |
3 767 917 |
|
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
— |
insurance against sickness, accidents and occupational disease and other social security charges, |
— |
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4 Salary weightings and adjustments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
202 000 |
757 663 |
|
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
1 2 0 Remuneration and other entitlements relating to external staff
1 2 0 0 Contract staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
4 247 000 |
2 393 328 |
|
Remarks
This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1 Non-military seconded national experts
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 285 000 |
3 176 291 |
|
Remarks
Former Items 1 2 0 1 and 1 2 0 6
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision of the High Representative of the Union for Foreign Affaires and Security Policy of 23 March 2011 establishing the rules applicable to national experts seconded to the European External Action Service.
1 2 0 2 Traineeships
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
356 900 |
338 877 |
|
Remarks
This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 2 0 3 External services
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
|
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
— |
temporary staff for miscellaneous services, |
— |
supplementary staff for meetings, |
— |
experts in the field of working conditions. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 2 0 4 Agency staff and special advisers
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
500 000 |
750 596 |
|
Remarks
Former Items 1 2 0 4 and 1 2 0 7
This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, employer's contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 5 Military seconded national experts
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
7 237 000 |
7 031 964 |
|
Remarks
This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision of the High Representative of the Union for Foreign Affaires and Security Policy of 23 March 2011 establishing the rules applicable to national experts seconded to the European External Action Service.
1 2 2 Provisional appropriation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
282 000 |
|
Remarks
This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
1 3 0 Expenditure relating to staff management
1 3 0 0 Recruitment
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
112 000 |
109 789 |
|
Remarks
This appropriation is intended to cover:
— |
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations, |
— |
the costs of organising selection procedures for temporary, auxiliary and local staff. |
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
1 3 0 1 Training
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 217 000 |
820 818 |
|
Remarks
This appropriation is intended to cover:
— |
expenditure incurred for further training and retraining, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs such as room and equipment hire as well as miscellaneous connected costs such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference, |
— |
enrolment fees for seminars and conferences. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Decision of the High Representative of the Union for Foreign Affaires and Security Policy of 23 March 2011 establishing the rules applicable to national experts seconded to the European External Action Service.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
1 3 0 2 Entitlements on entering the service, transfers and leaving the service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 030 828 |
1 012 601 |
|
Remarks
This appropriation is intended to cover:
— |
travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service or being transferred to another place of employment, |
— |
installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere, |
— |
daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment, |
— |
severance grant for probationers dismissed for obvious inadequacy, |
— |
compensation in the event of termination by the institution of the contract of a temporary or contract staff member. |
This appropriation is also intended to cover allowances for officials:
— |
assigned non-active status in connection with a measure to reduce the number of posts in the institution, |
— |
holding an AD 14 to AD 16-grade-post who are retired in the interests of the service. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 4 — MISSIONS
1 4 0 Missions
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
7 723 305 |
8 581 450 |
|
Remarks
This appropriation is intended to cover:
— |
mission expenses incurred by the High Representative, |
— |
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, |
— |
mission expenses incurred under the European Union Military Staff’s terms of reference, |
— |
mission expenses of national experts on secondment to the EEAS, |
— |
mission expenses of the High Representative's special advisers and special envoys, |
— |
missions expenses of successful candidates called for training prior to taking up duty. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affaires and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Decision of the High Representative of the Union for Foreign Affaires and Security Policy of 23 March 2011 establishing the rules applicable to national experts seconded to the European External Action Service.
CHAPTER 1 5 — MEASURES TO ASSIST STAFF
1 5 0 Measures to assist staff
1 5 0 0 Social services and assistance to staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
438 000 |
143 658 |
|
Remarks
Former Items 1 5 0 0 and 1 5 0 4
This appropriation is intended to cover:
— |
measures taken to assist officials and other staff in particularly difficult situations, |
— |
costs for social contacts between members of staff, |
— |
partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an incentive to use public transport. |
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
— |
officials in service, |
— |
spouses of officials in service, |
— |
all dependent children within the meaning of the Staff Regulations of Officials of the European Union. |
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 5 0 1 Medical service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
464 000 |
271 565 |
|
Remarks
This appropriation is intended to cover in particular:
— |
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles, |
— |
expenditure on the purchase of certain work tools deemed necessary on medical grounds. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 5 0 2 Restaurants and canteens
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
24 914 |
24 474 |
|
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
1 5 0 3 Crèches and childcare facilities
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
504 515 |
495 594 |
|
Remarks
This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||||||||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||||||
CHAPTER 2 0 |
|||||||||||||
2 0 0 |
Buildings |
||||||||||||
2 0 0 0 |
Rent and annual lease payments |
|
|
|
|
|
|
||||||
Differentiated appropriations |
5 901 000 |
5 901 000 |
12 848 235 |
12 848 235 |
|
|
|||||||
2 0 0 1 |
Acquisition of immovable property |
|
|
|
|
|
|
||||||
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
|||||||
2 0 0 2 |
Fitting-out and security works |
|
|
|
|
|
|
||||||
Differentiated appropriations |
200 000 |
200 000 |
491 449 |
491 449 |
|
|
|||||||
|
Article 2 0 0 — Total |
6 101 000 |
6 101 000 |
13 339 684 |
13 339 684 |
|
|
||||||
2 0 1 |
Costs relating to buildings |
||||||||||||
2 0 1 0 |
Cleaning and maintenance |
|
|
|
|
|
|
||||||
Differentiated appropriations |
3 444 000 |
3 444 000 |
2 013 473 |
2 013 473 |
|
|
|||||||
2 0 1 1 |
Water, gas, electricity and heating |
|
|
|
|
|
|
||||||
Differentiated appropriations |
1 449 000 |
1 449 000 |
843 512 |
843 512 |
|
|
|||||||
2 0 1 2 |
Security and surveillance of buildings |
|
|
|
|
|
|
||||||
Differentiated appropriations |
5 379 000 |
5 379 000 |
6 597 464 |
6 597 464 |
|
|
|||||||
2 0 1 3 |
Insurance |
|
|
|
|
|
|
||||||
Differentiated appropriations |
72 000 |
72 000 |
38 096 |
38 096 |
|
|
|||||||
2 0 1 4 |
Other expenditure relating to buildings |
|
|
|
|
|
|
||||||
Differentiated appropriations |
204 000 |
204 000 |
201 203 |
201 203 |
|
|
|||||||
|
Article 2 0 1 — Total |
10 548 000 |
10 548 000 |
9 693 748 |
9 693 748 |
|
|
||||||
|
CHAPTER 2 0 — TOTAL |
16 649 000 |
16 649 000 |
23 033 432 |
23 033 432 |
|
|
||||||
CHAPTER 2 1 |
|||||||||||||
2 1 0 |
Computer systems and telecommunications |
||||||||||||
2 1 0 0 |
Information and communication technology |
|
|
|
|
|
|
||||||
Differentiated appropriations |
10 293 000 |
10 293 000 |
10 299 874 |
10 299 874 |
|
|
|||||||
Reserves (10 0) |
2 500 000 |
2 500 000 |
|
|
|
|
|||||||
|
12 793 000 |
12 793 000 |
10 299 874 |
10 299 874 |
|
|
|||||||
2 1 0 1 |
Secure information and communication technology |
|
|
|
|
|
|
||||||
Differentiated appropriations |
10 432 954 |
10 432 954 |
7 097 405 |
7 097 405 |
|
|
|||||||
|
Article 2 1 0 — Total |
20 725 954 |
20 725 954 |
17 397 279 |
17 397 279 |
|
|
||||||
Reserves (10 0) |
2 500 000 |
2 500 000 |
|
|
|
|
|||||||
|
23 225 954 |
23 225 954 |
17 397 279 |
17 397 279 |
|
|
|||||||
2 1 1 |
Furniture |
|
|
|
|
|
|
||||||
Differentiated appropriations |
370 592 |
370 592 |
381 307 |
381 307 |
|
|
|||||||
2 1 2 |
Technical equipment and installations |
|
|
|
|
|
|
||||||
Differentiated appropriations |
250 000 |
250 000 |
227 340 |
227 340 |
|
|
|||||||
2 1 3 |
Transport |
|
|
|
|
|
|
||||||
Differentiated appropriations |
300 000 |
300 000 |
202 015 |
202 015 |
|
|
|||||||
|
CHAPTER 2 1 — TOTAL |
21 646 546 |
21 646 546 |
18 207 941 |
18 207 941 |
|
|
||||||
Reserves (10 0) |
2 500 000 |
2 500 000 |
|
|
|
|
|||||||
|
24 146 546 |
24 146 546 |
18 207 941 |
18 207 941 |
|
|
|||||||
CHAPTER 2 2 |
|||||||||||||
2 2 0 |
Conferences, congresses and meetings |
||||||||||||
2 2 0 0 |
Organisation of meetings, conferences and congresses |
|
|
|
|
|
|
||||||
Differentiated appropriations |
1 200 000 |
1 200 000 |
694 191 |
694 191 |
|
|
|||||||
2 2 0 1 |
Experts’ travel expenses |
|
|
|
|
|
|
||||||
Differentiated appropriations |
150 000 |
150 000 |
44 000 |
44 000 |
|
|
|||||||
|
Article 2 2 0 — Total |
1 350 000 |
1 350 000 |
738 191 |
738 191 |
|
|
||||||
2 2 1 |
Information |
||||||||||||
2 2 1 0 |
Documentation and library expenditure |
|
|
|
|
|
|
||||||
Differentiated appropriations |
580 000 |
580 000 |
410 875 |
410 875 |
|
|
|||||||
2 2 1 1 |
Satellite imagery |
|
|
|
|
|
|
||||||
Differentiated appropriations |
200 000 |
200 000 |
p.m. |
p.m. |
|
|
|||||||
2 2 1 2 |
General publications |
|
|
|
|
|
|
||||||
Differentiated appropriations |
105 000 |
105 000 |
105 546 |
105 546 |
|
|
|||||||
2 2 1 3 |
Public information and public events |
|
|
|
|
|
|
||||||
Differentiated appropriations |
150 000 |
150 000 |
35 000 |
35 000 |
|
|
|||||||
|
Article 2 2 1 — Total |
1 035 000 |
1 035 000 |
551 421 |
551 421 |
|
|
||||||
2 2 2 |
Language services |
||||||||||||
2 2 2 0 |
Translation |
|
|
|
|
|
|
||||||
Differentiated appropriations |
p.m. |
p.m. |
p.m. |
p.m. |
|
|
|||||||
2 2 2 1 |
Interpretation |
|
|
|
|
|
|
||||||
Differentiated appropriations |
600 000 |
600 000 |
p.m. |
p.m. |
|
|
|||||||
|
Article 2 2 2 — Total |
600 000 |
600 000 |
p.m. |
p.m. |
|
|
||||||
2 2 3 |
Miscellaneous expenses |
||||||||||||
2 2 3 0 |
Office supplies |
|
|
|
|
|
|
||||||
Differentiated appropriations |
320 417 |
320 417 |
314 752 |
314 752 |
|
|
|||||||
2 2 3 1 |
Postal charges |
|
|
|
|
|
|
||||||
Differentiated appropriations |
158 000 |
158 000 |
87 973 |
87 973 |
|
|
|||||||
2 2 3 2 |
Expenditure on studies, surveys and consultations |
|
|
|
|
|
|
||||||
Differentiated appropriations |
141 000 |
141 000 |
138 496 |
138 496 |
|
|
|||||||
2 2 3 3 |
Interinstitutional cooperation |
|
|
|
|
|
|
||||||
Differentiated appropriations |
1 650 000 |
1 650 000 |
p.m. |
p.m. |
|
|
|||||||
2 2 3 4 |
Removals |
|
|
|
|
|
|
||||||
Differentiated appropriations |
150 000 |
150 000 |
125 253 |
125 253 |
|
|
|||||||
2 2 3 5 |
Financial charges |
|
|
|
|
|
|
||||||
Differentiated appropriations |
20 000 |
20 000 |
p.m. |
p.m. |
|
|
|||||||
2 2 3 6 |
Legal expenses and costs, damages and compensation |
|
|
|
|
|
|
||||||
Differentiated appropriations |
129 000 |
129 000 |
126 902 |
126 902 |
|
|
|||||||
2 2 3 7 |
Other operating expenditure |
|
|
|
|
|
|
||||||
Differentiated appropriations |
10 000 |
10 000 |
10 000 |
10 000 |
|
|
|||||||
2 2 3 8 |
Preparatory Action for the setting up of an EU Mediation Support Group (MSG) for the European External Action Service |
|
|
|
|
|
|
||||||
Differentiated appropriations |
400 000 |
500 000 |
600 000 |
500 000 |
|
|
|||||||
2 2 3 9 |
Pilot project — European Institute of Peace |
|
|
|
|
|
|
||||||
Differentiated appropriations |
200 000 |
200 000 |
|
|
|
|
|||||||
|
Article 2 2 3 — Total |
3 178 417 |
3 278 417 |
1 403 376 |
1 303 376 |
|
|
||||||
|
CHAPTER 2 2 — TOTAL |
6 163 417 |
6 263 417 |
2 692 988 |
2 592 988 |
|
|
||||||
|
Title 2 — Total |
44 458 963 |
44 558 963 |
43 934 361 |
43 834 361 |
|
|
||||||
Reserves (10 0) |
2 500 000 |
2 500 000 |
|
|
|
|
|||||||
|
46 958 963 |
47 058 963 |
43 934 361 |
43 834 361 |
|
|
|||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent and annual lease payments
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 901 000 |
12 848 235 |
|
Remarks
This appropriation is intended to cover in Brussels the rents and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
This appropriation is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 0 1 Acquisition of immovable property
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
|
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 0 2 Fitting-out and security works
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
200 000 |
491 449 |
|
Remarks
Former Items 2 0 0 2, 2 0 0 3 and 2 0 0 4
This appropriation is intended to cover fitting-out work, including:
— |
studies on adapting and extending the institution's buildings, |
— |
works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property, |
— |
fitting-out and transformation of premises in accordance with operational requirements, |
— |
adaptation of premises and technical installations to meet the health and safety requirements and standards in force. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
2 0 1 Costs relating to buildings
2 0 1 0 Cleaning and maintenance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 444 000 |
2 013 473 |
|
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
— |
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), |
— |
replacement of worn curtains, net curtains and carpets, |
— |
painting, |
— |
miscellaneous maintenance, |
— |
repairs to technical installations, |
— |
technical supplies, |
— |
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal and lifts). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 1 Water, gas, electricity and heating
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 449 000 |
843 512 |
|
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 2 Security and surveillance of buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
5 379 000 |
6 597 464 |
|
Remarks
This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the EEAS.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 3 Insurance
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
72 000 |
38 096 |
|
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 4 Other expenditure relating to buildings
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
204 000 |
201 203 |
|
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0 Computer systems and telecommunications
2 1 0 0 Information and communication technology
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
2 1 0 0 |
10 293 000 |
10 299 874 |
|
Reserves (10 0) |
2 500 000 |
|
|
Total |
12 793 000 |
10 299 874 |
|
Remarks
Former Items 2 1 0 0 and 2 1 0 2
This appropriation is intended to cover expenditure for non-classified information and communication technology, namely expenditure relating to:
— |
the purchase or rental of equipment or software for computer systems and applications, |
— |
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, |
— |
the servicing and maintenance of computer equipment and systems and applications software, |
— |
communication service providers, |
— |
the price of communications and data-transmission. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Conditions for releasing the reserve
The reserve will be released when the European External Action Service has brought the information it provides (breakdown of posts by grade, nationality, gender and status (contract staff or officials)) into line with the Commission's.
2 1 0 1 Secure information and communication technology
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
10 432 954 |
7 097 405 |
|
Remarks
Former Items 2 1 0 1 and 2 1 0 3
This appropriation is intended to cover expenditure for secure information and communication technology, namely expenditure relating to:
— |
the purchase or rental of equipment or software for secure computer systems and applications, |
— |
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software, |
— |
subscription to secure communication services, |
— |
the price of secure communications and data transmissions. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 1 Furniture
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
370 592 |
381 307 |
|
Remarks
This appropriation is intended to cover:
— |
purchase or replacement of furniture and specialised furniture, |
— |
rental of furniture during missions and meetings outside EEAS premises, |
— |
maintenance and repair of furniture. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 2 Technical equipment and installations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
250 000 |
227 340 |
|
Remarks
Former Items 2 1 2 0, 2 1 2 1 and 2 1 2 2
This appropriation is intended to cover:
— |
the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings, |
— |
technical assistance and supervision, particularly in connection with conferences and canteens, |
— |
the rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 1 3 Transport
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
300 000 |
202 015 |
|
Remarks
This appropriation is intended to cover, inter alia:
— |
the leasing or acquisition of service vehicles, |
— |
the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions, |
— |
the running and maintenance costs of service cars (purchase of petrol, tyres, etc.). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
CHAPTER 2 2 — OTHER OPERATING EXPENDITURE
2 2 0 Conferences, congresses and meetings
2 2 0 0 Organisation of meetings, conferences and congresses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 200 000 |
694 191 |
|
Remarks
Former Items 2 2 0 0, 2 2 0 1 and 2 2 0 2
This appropriation is intended to cover expenses for:
— |
organising informal Foreign Affairs Council meetings and other informal meetings, |
— |
organising political dialogue meetings at ministerial and senior official levels, |
— |
organising conferences and congresses, |
— |
internal meetings, including where necessary the cost of food and refreshments served in special occasions, |
— |
discharging the obligations incumbent upon the institution in the form of entertainment and representation expenses. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 0 1 Experts’ travel expenses
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
150 000 |
44 000 |
|
Remarks
Former Items 2 2 0 3, 2 2 0 4, 2 2 0 5 and 2 2 0 6
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 Information
2 2 1 0 Documentation and library expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
580 000 |
410 875 |
|
Remarks
This appropriation is intended to cover:
— |
the costs of access to external documentary and statistical databases including for geographical data, |
— |
subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically, |
— |
the purchase of books and other works in hard copy and/or in electronic form for the library, |
— |
the cost of subscriptions to teleprinter news agencies, |
— |
bookbinding and other costs essential for preserving books and periodicals. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
2 2 1 1 Satellite imagery
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
200 000 |
p.m. |
|
Remarks
This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS with a view notably to crisis prevention and crisis management.
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 2 General publications
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
105 000 |
105 546 |
|
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 3 Public information and public events
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
150 000 |
35 000 |
|
Remarks
This appropriation is intended to cover:
— |
audiovisual services to inform the public on the European Union foreign affairs policy and the High Representative's actions, |
— |
the development and functioning of the EEAS website, |
— |
expenditure on publicity and the promotion of publications and public events relating to the institution's activities, including ancillary management and infrastructure costs, |
— |
expenditure on information under the CSDP/CFSP, |
— |
the cost of miscellaneous information, public relations activities including promotional items. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 2 Language services
2 2 2 0 Translation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
|
Remarks
This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 2 1 Interpretation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
600 000 |
p.m. |
|
Remarks
This appropriation is intended to cover the services provided to the EEAS by the Commission's interpreters.
This appropriation is also intended to cover the services provided to the EEAS by the Commission interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.
2 2 3 Miscellaneous expenses
2 2 3 0 Office supplies
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
320 417 |
314 752 |
|
Remarks
This appropriation is intended to cover:
— |
the purchase of paper, |
— |
photocopies and fees, |
— |
paper and office supplies (day-to-day supplies), |
— |
printed material, |
— |
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine), |
— |
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates). |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 1 Postal charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
158 000 |
87 973 |
|
Remarks
This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 2 Expenditure on studies, surveys and consultations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
141 000 |
138 496 |
|
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 3 Interinstitutional cooperation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
1 650 000 |
p.m. |
|
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of administrative staff requests by the Commission departments for managing EEAS staff, buildings and activities.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 4 Removals
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
150 000 |
125 253 |
|
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 5 Financial charges
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
20 000 |
p.m. |
|
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 6 Legal expenses and costs, damages and compensation
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
129 000 |
126 902 |
|
Remarks
This appropriation is intended to cover:
— |
costs which may be awarded against the EEAS by the Court of Justice, the General Court and the Civil Service Tribunal and the cost of employing outside lawyers to represent the EEAS in court, |
— |
costs of consulting outside lawyers, |
— |
damages and compensation for which the EEAS may be liable. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 7 Other operating expenditure
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
10 000 |
10 000 |
|
Remarks
This appropriation is intended to cover:
— |
the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes, |
— |
the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions, |
— |
other operating expenditure not specially provided for under the preceding headings, |
— |
the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 3 8 Preparatory Action for the setting up of an EU Mediation Support Group (MSG) for the European External Action Service
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
400 000 |
500 000 |
600 000 |
500 000 |
|
|
Remarks
New item
This preparatory action should last two years, with a total budget of EUR 1 000 000, and should enable the EEAS, with the assistance of external experts, to prepare the setting up of an EU Mediation Support Group (MSG) within the EEAS, in accordance with the ‘EU Concept on Strengthening EU Mediation and Dialogue Capacities’, by:
— |
developing and making available training and internal capacity-building opportunities in connection with mediation- and dialogue-related tasks as well as also situation awareness for EEAS staff at headquarters, Union staff personnel deployed in missions and heads of delegation and their staff, |
— |
engaging in knowledge management, including lessons-learned processes, the identification of best practices and development of guidelines, |
— |
preparing for the establishment of a roster of deployable experts in mediation and dialogue processes, taking into consideration the ongoing work of the United Nations and other organisations in setting up such rosters. |
The preparatory action should be seen as a first step in strengthening, and providing sustainable support for, mediation initiatives by first increasing the Union's internal capabilities without excluding support in the form of external and contractual expertise. The action should be followed up by an evaluation, a reflection process and, possibly, decisions on formally establishing an MSG within the EEAS.
Legal basis
Preparatory action within the meaning of Article 49(6) of 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).
2 2 3 9 Pilot project — European Institute of Peace
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
200 000 |
200 000 |
|
|
|
|
Remarks
Building on the 2009 Concept on Strengthening EU Mediation and Dialogue Capacities, the pilot project aims at analysing and examining options and related costs and benefits, to efficiently serve the needs of the EU in peace mediation.
Building on previous and ongoing efforts on the European Institute of Peace (EIP), taking into account existing studies, including those from the European Parliament, as well as existing business plans developed for this purpose, this cost-benefit analysis would consider questions such as possible institutional set-up, including cost structures, management systems and funding requirements.
The pilot project should, in particular, explore the possibilities of optimising the potential of, and ensuring synergies with, existing capacities within the EEAS, other EU institutions, the European Union Institute for Security Studies, the European Security and Defence College, the Member States and their national entities engaged in peace mediation, as well as other stakeholders.
The EIP's objectives should be based on the European Union's fundamental values and objectives as defined by the Treaties.
Without prejudice to the results of the pilot project, the EIP's tasks could include advice, research, training, mediation and informal diplomacy aiming at conflict prevention and the peaceful resolution of conflicts; lessons learned and best practices from the implementation and management of relevant EU missions; outreach to the wider academic, research and NGO community and public advocacy in these areas. The pilot project should in particular focus on how a possible independent Institute could both enhance EEAS and wider EU capacities in these fields and optimise existing resources in coordination with the relevant EU Institutions.
Legal basis
Pilot project within the meaning of Article 49(6) of 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).
TITLE 3
DELEGATIONS
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||
CHAPTER 3 0 |
||||||
3 0 0 |
Delegations |
|||||
3 0 0 0 |
Remuneration and entitlements of statutory staff |
|
|
|
||
Non-differentiated appropriations |
97 931 000 |
94 407 518 |
|
|||
3 0 0 1 |
External staff and outside services |
|
|
|
||
Non-differentiated appropriations |
60 048 000 |
52 708 170 |
|
|||
Reserves (10 0) |
50 000 |
|
|
|||
|
60 098 000 |
52 708 170 |
|
|||
3 0 0 2 |
Other expenditure related to staff |
|
|
|
||
Non-differentiated appropriations |
22 808 000 |
21 155 943 |
|
|||
Reserves (10 0) |
702 000 |
|
|
|||
|
23 510 000 |
21 155 943 |
|
|||
3 0 0 3 |
Buildings and associated costs |
|
|
|
||
Non-differentiated appropriations |
93 449 000 |
88 198 482 |
|
|||
3 0 0 4 |
Other administrative expenditure |
|
|
|
||
Non-differentiated appropriations |
23 337 000 |
23 477 221 |
|
|||
Reserves (10 0) |
520 000 |
|
|
|||
|
23 857 000 |
23 477 221 |
|
|||
3 0 0 5 |
Commission contribution for Commission staff in delegations |
|
|
|
||
Non-differentiated appropriations |
p.m. |
p.m. |
|
|||
|
Article 3 0 0 — Total |
297 573 000 |
279 947 334 |
|
||
Reserves (10 0) |
1 272 000 |
|
|
|||
|
298 845 000 |
279 947 334 |
|
|||
|
CHAPTER 3 0 — TOTAL |
297 573 000 |
279 947 334 |
|
||
Reserves (10 0) |
1 272 000 |
|
|
|||
|
298 845 000 |
279 947 334 |
|
|||
|
Title 3 — Total |
297 573 000 |
279 947 334 |
|
||
Reserves (10 0) |
1 272 000 |
|
|
|||
|
298 845 000 |
279 947 334 |
|
|||
|
CHAPTER 3 0 — DELEGATIONS
3 0 0 Delegations
3 0 0 0 Remuneration and entitlements of statutory staff
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
97 931 000 |
94 407 518 |
|
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:
— |
basic salaries, allowances and payments related to salaries, |
— |
accident and sickness insurance and other social security charges, |
— |
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin, |
— |
miscellaneous allowances and grants, |
— |
overtime, |
— |
the cost of weightings applied to the remuneration, |
— |
the cost of any adjustments to remuneration approved by the Council during the financial year. |
A standard abatement of 14 % has been applied to the appropriations entered in this item.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the EEAS.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
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).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.
3 0 0 1 External staff and outside services
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 0 0 1 |
60 048 000 |
52 708 170 |
|
Reserves (10 0) |
50 000 |
|
|
Total |
60 098 000 |
52 708 170 |
|
Remarks
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
— |
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer, |
— |
employer's contributions towards supplementary social security cover for local staff, |
— |
services of agency and freelance staff. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2 Other expenditure related to staff
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 0 0 2 |
22 808 000 |
21 155 943 |
|
Reserves (10 0) |
702 000 |
|
|
Total |
23 510 000 |
21 155 943 |
|
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the EU and delegations to international organisations situated inside the Union:
— |
expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union, |
— |
the costs of seminars organised for young diplomats from the Member States and third countries, |
— |
expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations, |
— |
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
— |
travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution, |
— |
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere, |
— |
miscellaneous costs and allowances concerning other staff, including legal consultations, |
— |
expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations, |
— |
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations, |
— |
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace, |
— |
cultural activities and initiatives for encouraging social contacts between expatriate and local staff, |
— |
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance), |
— |
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff, |
— |
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty, |
— |
expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations, |
— |
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances, |
— |
expenditure on general and language training designed to improve the skills of the staff and the performance of the institution, |
— |
fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor results, |
— |
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management, |
— |
expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials), |
— |
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food, |
— |
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations, |
— |
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products. |
Conditions for releasing the reserve
This reserve will be released if the monthly InforEuro EUR/USD exchange rate falls below EUR 1 to USD 1,3.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 0 0 3 Buildings and associated costs
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
93 449 000 |
88 198 482 |
|
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
— |
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents, |
— |
as regards rent and other charges on buildings for delegations outside the Union:
|
— |
as regards rent and other charges on buildings within Union territory:
|
— |
expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
3 0 0 4 Other administrative expenditure
|
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 0 0 4 |
23 337 000 |
23 477 221 |
|
Reserves (10 0) |
520 000 |
|
|
Total |
23 857 000 |
23 477 221 |
|
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
— |
the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment, |
— |
the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations, |
— |
the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools, |
— |
insurance premiums for vehicles, |
— |
the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals, |
— |
subscriptions to news agencies, |
— |
the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers, |
— |
the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions), |
— |
the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article, |
— |
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, |
— |
the cost of the diplomatic bag, |
— |
all expenditure on furniture and fittings for residential accommodation made available to officials, |
— |
the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software, |
— |
outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations, |
— |
the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners, |
— |
the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software, |
— |
subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories, |
— |
the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment, |
— |
any expenditure on active security operations in delegations in emergencies, |
— |
all financial charges, including bank charges. |
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
Conditions for releasing the reserve
This reserve will be released if the monthly InforEuro EUR/USD exchange rate falls below EUR 1 to USD 1,3.
3 0 0 5 Commission contribution for Commission staff in delegations
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
p.m. |
p.m. |
|
Remarks
Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in the delegations may lead to additional appropriations being made available in accordance with Article 18 of the Financial Regulation.
This appropriation is intended to cover the following cost for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
— |
salaries and salary related expenditure of local agents (and agency staff), |
— |
the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff. |
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 250 000 000.
TITLE 10
OTHER EXPENDITURE
Article Item |
Heading |
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
||||
|
CHAPTER 10 0 |
3 772 000 |
|
|
||||
|
CHAPTER 10 0 — TOTAL |
3 772 000 |
|
|
||||
|
CHAPTER 10 1 |
|
|
|
||||
|
CHAPTER 10 1 — TOTAL |
|
|
|
||||
|
Title 10 — Total |
3 772 000 |
|
|
||||
|
GRAND TOTAL |
488 676 425 |
464 104 592 |
|
||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
3 772 000 |
|
|
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
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).
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2012 |
Appropriations 2011 |
Outturn 2010 |
|
|
|
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
Section X — European External Action Service
Function group and grade |
2012 |
2011 |
||
Permanent posts |
Temporary posts |
To be transferred to EEAS |
||
Permanent posts |
Temporary posts |
|||
AD 16 |
12 |
|
9 |
|
AD 15 |
38 |
|
32 |
|
AD 14 |
108 |
1 |
79 |
1 |
AD 13 |
207 |
1 |
159 |
1 |
AD 12 |
185 |
|
251 |
|
AD 11 |
69 |
|
76 |
|
AD 10 |
78 |
|
78 |
|
AD 9 |
82 |
|
69 |
|
AD 8 |
39 |
|
35 |
|
AD 7 |
56 |
|
62 |
|
AD 6 |
36 |
|
29 |
|
AD 5 |
28 |
|
39 |
|
AD total |
938 |
2 |
918 |
2 |
AST 11 |
31 |
|
18 |
|
AST 10 |
27 |
|
18 |
|
AST 9 |
51 |
|
57 |
|
AST 8 |
62 |
1 |
45 |
1 |
AST 7 |
102 |
|
98 |
|
AST 6 |
112 |
|
106 |
|
AST 5 |
125 |
|
115 |
|
AST 4 |
58 |
|
83 |
|
AST 3 |
55 |
|
40 |
|
AST 2 |
68 |
|
73 |
|
AST 1 |
38 |
|
69 |
|
AST total |
729 |
1 |
722 |
1 |
Grand total |
1 667 (84) |
3 |
1 640 (85) |
3 |
Total staff |
1 670 |
1 643 |
(1) The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.
(2) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(3) The figures in this column correspond to those in the 2011 budget (OJ L 68, 15.3.2011, p. 1) plus Amending Budget No 1/2011 to Amending Budget No 7/2011.
(4) The own resources for the 2012 budget are determined on the basis of the budget forecasts adopted at the 151st meeting of the Advisory Committee on Own Resources on 17 May 2011.
(5) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(6) The base to be used does not exceed 50 % of GNI.
(7) For the period 2007-2013 only, the rate of call of the VAT resource for Austria shall be fixed at 0,225 %, for Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.
(8) Calculation of rate: (93 718 806 385) / (131 309 163 000) = 0,713726325290795.
(9) Rounded percentages.
(10) The amount of enlargement-related expenditure corresponds to: (i) payments made to the ten new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2010, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the Union GDP deflator for years 2007-2010 (5a); and (ii) total allocated expenditure in those Member States, except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section (5b). This amount is deducted from total allocated expenditure to ensure that expenditure which is unabated before enlargement remains so after enlargement.
(11) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(12) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(13) p.m. (own resources + other revenue = total revenue = total expenditure); (127 512 323 810 + 1 575 719 138 = 129 088 042 948 = 129 088 042 948).
(14) Total own resources as percentage of GNI: (127 512 323 810) / (13 130 916 300 000) = 0,97 %; own resources ceiling as percentage of GNI: 1,23 %.
(15) These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).
(16) These appropriations represent the cumulative amounts entered in Item 2 0 0 0 (rent), Item 2 0 0 1 (annual lease payments) and Item 2 0 0 3 (acquisition of immovable property).
(17) Net book value as at the date of the financial statement established on 31 December 2008.
(18) This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).
(19) This appropriation represents the cumulative amounts entered in Items 2 0 0 0 and 3 1 0 0 (rent).
(20) Net book value as at the date of the financial statement established on 31 December 2008.
(21) Including Commission's contribution towards the Union delegations and costs incurred in terms of expenditure on administrative infrastructure for research policy.
(22) Final amounts as published in the 2010 financial statements.
(23) Commission's contribution towards the Union delegations.
(24) Net book value entered in balance sheet at 31 December 2010 for Annexes ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contract.
(25) Long lease with option to purchase. Net value entered in balance sheet at 31 December 2010.
(26) Long lease with option to purchase. Net value entered in balance sheet at 31 December 2010.
(27) Situation as at 31 December 2010. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(28) Situation as at 31 December 2010. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(29) Final amounts as published in the 2010 financial statements.
(30) Long lease with option to purchase.
(31) Long lease with option to purchase.
(32) Long lease with option to purchase.
(33) Long lease with option to purchase.
(34) Long lease with option to purchase (ex Marie de Bourgogne).
(35) Long lease with option to purchase.
(36) Long lease with option to purchase.
(37) Long lease with option to purchase.
(38) Long lease with option to purchase.
(39) Long lease with option to purchase.
(40) Long lease with option to purchase.
(41) Long lease with option to purchase (partially occupied by OLAF).
(42) Long lease with option to purchase.
(43) Long lease with option to purchase.
(44) Long lease with option to purchase.
(45) Long lease with option to purchase.
(46) Long lease with option to purchase.
(47) Long lease with option to purchase.
(48) Long lease with option to purchase.
(49) Lease/purchase.
(50) The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(51) The buildings of the external services include 30 office buildings, 28 heads of delegation residences, 25 official staff residences, one parking space and two plots of land.
(52) Situation as at 31 December 2010. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(53) Of which five ad personam promotions (three AD 14 to AD 15, one AST 10 to AST 11, and one AST 4 to AST 5) granted in exceptional cases to deserving officials.
(54) Notional reserve for officials seconded in the interests of the service not included in the grand total.
(55) Of which four half-time AD (language teachers) and one AD 10 (DG-IPOL) limited to five years.
(56) One AD 5 and four AST 3 (professional training) plus two AD 5 and two AST 1 (translation) have been placed in the reserve on the establishment plan with no allocation of appropriations; six AD 5 and two AST 1 (Library) have been entered in the establishment plan with no allocation of appropriations; 30 administrative posts (six AD 5 and 24 AST 1) have been entered in the establishment plan and the corresponding appropriations have been placed in the reserve.
(57) Of which five ad personam promotions (three AD 14 to AD 15, one AST 10 to AST 11, and one AST 4 to AST 5) granted in exceptional cases to deserving officials.
(58) Notional reserve for officials seconded in the interests of the service not included in the grand total.
(59) One AD 5 and four AST 3 (professional training) plus two AD 5 and two AST 1 (translation) have been entered in the establishment plan with no allocation of appropriations.
(60) Of which four AD 16 ad personam.
(61) Of which seven AD 15 ad personam.
(62) Of which four AD 16 ad personam.
(63) Of which seven AD 15 ad personam.
(64) Of which one AD 15 ad personam.
(65) Of which one AD 15 ad personam.
(66) Of which one AD 15 ad personam.
(67) Of which one AD 15 ad personam.
(68) Of which one AD 14 ad personam.
(69) Of which one AD 14 ad personam.
(70) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).
(71) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).
(72) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.
(73) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.
(74) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.
(75) Of which one AD 15 ad personam.
(76) Of which one AD 14 ad personam.
(77) Article 47(1) of Financial Regulation, as amended by Regulation (EU, Euratom) No 1081/2010.
(78) Upgradings planned for 2012.
(79) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD 9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).
(80) The effects of filling certain posts with half-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(81) Of which one AD 14, one AD 10, one AD 6, two AD 5, one AST 7 and one AST 5 (temporary posts) assigned to the President's private office; two AD 13, three AD 12, one AD 11, two AD 10, one AD 9, two AD 8, two AD 7, five AD 6, two AD5, one AST 7, one AST 6, five AST 5, two AST 4, one AST 3 and two AST 2 (temporary posts) assigned to the political groups; two AD 6 (temporary posts) for the translation service and two AD 6 (temporary post) for the Communications, press and protocol Directorate.
(82) The effects of filling certain posts with half-time staff may be offset by recruiting additional staff, subject to the balance of posts thus released in each category.
(83) Of which one AD 14, one AD 10, one AD 6, two AD 5, one AST 7 and one AST 5 (temporary posts) assigned to the President's private office; one AD 13, three AD 12, one AD 11, three AD 10, one AD 9, two AD 8, one AD 7, five AD 6, three AD5, one AST 7, one AST 6, four AST 5, three AST 4, one AST 3 and two AST 2 (temporary posts) assigned to the political groups; two AD 6 (temporary posts) for the translation service and one AD 6 (temporary post) for the Communications, press and protocol Directorate.
(84) Of which six ad personam promotions: two AD 15 to AD 16, three AD 14 to AD 15 and one AD 13 to AD 14.
(85) Of which six ad personam promotions: two AD 15 to AD 16, three AD 14 to AD 15 and one AD 13 to AD 14.