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Document 42002X0351
Adoption of the budget of the Fund for the financing of the Convention on the future of the European Union for the financial year 2002
Adoption of the budget of the Fund for the financing of the Convention on the future of the European Union for the financial year 2002
Adoption of the budget of the Fund for the financing of the Convention on the future of the European Union for the financial year 2002
UL L 123, 9.5.2002, p. 40–46
(ES, DA, DE, EL, EN, FR, IT, NL, PT, FI, SV)
No longer in force, Date of end of validity: 31/12/2002
Adoption of the budget of the Fund for the financing of the Convention on the future of the European Union for the financial year 2002
Official Journal L 123 , 09/05/2002 P. 0040 - 0046
Adoption of the budget of the Fund for the financing of the Convention on the future of the European Union for the financial year 2002 (2002/351/EU) THE REPRESENTATIVES OF THE GOVERNMENTS OF THE MEMBER STATES, MEETING WITHIN THE COUNCIL, Having regard to Decision 2002/176/EU of the Representatives of the Governments of the Member States, meeting within the Council, of 21 February 2002 setting up a Fund for the financing of the Convention on the future of the European Union and laying down the financial rules for its management(1), and in particular Article 3 thereof, Having regard to the proposal for the budget estimates of the Fund for the financing of the Convention on the future of the European Union for the financial year 2002 (hereinafter referred to as the "Fund"), submitted by the Secretary-General of the Convention on the future of the European Union, Having regard to the European Parliament's agreement of 10 April 2002 to the budget estimates of the Fund for the financial year 2002, Having regard to the Council's agreement of 27 March 2002 to the budget estimates of the Fund for the financial year 2002, Having regard to the Commission's agreement of 3 April 2002 to the budget estimates of the Fund for the financial year 2002, Whereas the procedure laid down in Article 3 of Decision 2002/176/EU of the Representatives of the Governments of the Member States, meeting within the Council, of 21 February 2002 has thus been followed, HAVE DECIDED AS FOLLOWS: Sole Article The budget of the Fund for the financing of the Convention on the future of the European Union for the financial year 2002 as set out in the Annex is hereby finally adopted. Done at Brussels, 18 April 2002. For the Conference of the Representatives of the Governments of the Member States The President F. J. Conde De Saro (1) OJ L 60, 1.3.2002, p. 56. ANNEX FUND for the financing of THE EUROPEAN CONVENTION Budget for the financial year 2002 REVENUE >TABLE> TITLE 9 REVENUE CHAPTER 90 - CONTRIBUTIONS FROM THE INSTITUTIONS Appropriations 2002 4000000 Contributions from the European Union institutions to the financing of the European Convention: >TABLE> CHAPTER 99 - MISCELLANEOUS REVENUE Appropriations 2002 p.m. EXPENDITURE General summary of appropriations >TABLE> TITLE 1 EXPENDITURE RELATING TO MEMBERS AND STAFF OF THE CONVENTION CHAPTER 11 - DUTY TRAVEL OF THE CHAIRMAN AND DEPUTY CHAIRMEN Appropriations 2002 67500 Remarks This appropriation is intended to cover the expenses incurred by the Chairman and Deputy Chairmen when travelling to their place of work in the Institutions for Praesidium and Convention meetings. CHAPTER 12 - ACCOMMODATION AND SUBSISTENCE ALLOWANCES Appropriations 2002 271250 Remarks This appropriation is intended to cover the expenditure incurred by the Chairman and Deputy Chairmen during Praesidium and Convention meetings. CHAPTER 13 - REMUNERATIONS AND OTHER ALLOWANCES Appropriations 2002 375000 Remarks This appropriation is intended to defray the costs incurred by the Secretary-General and the remuneration of Secretariat members not belonging to a Community institution. CHAPTER 14 - MISSION EXPENSES Appropriations 2002 95000 Remarks This appropriation is intended to cover the travel and subsistence expenses of the Chairman and the Deputy Chairmen and of Secretariat members not belonging to a Community institution. CHAPTER 15 - REPRESENTATION EXPENSES Appropriations 2002 150000 Remarks This appropriation is intended to cover representation expenses incurred in particular by Praesidium members in the performance of their duties. TITLE 2 MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 21 - TRANSLATIONS Appropriations 2002 1721250 Remarks This appropriation is intended to cover the translation of documents addressed to or issued by Convention members, which it would not be possible to translate in-house. CHAPTER 22 - BROCHURES AND PUBLICATIONS Appropriations 2002 400000 Remarks This appropriation is intended to cover the production of publications for large-scale distribution, which it would not be possible to produce in-house. CHAPTER 23 - STUDIES, HEARINGS AND FORUM Appropriations 2002 350000 Remarks This appropriation is intended to cover the cost of expert studies commissioned by the Convention and to defray the expenses of prominent figures consulted by the Convention. CHAPTER 24 - INFRASTRUCTURE AND MISCELLANEOUS Appropriations 2002 200000 Remarks This appropriation is intended to cover all expenditure other than the above which is not chargeable to an Institution, in particular expenditure incurred away from the Institutions (e.g. hire of cars, rooms, equipment). TITLE 10 OTHER EXPENDITURE CHAPTER 100 - CONTINGENCY RESERVE Appropriations 2002 370000