Annexes to COM(2010)750 - Draft general budget 2011 statement of revenue and expenditure by section - Main contents
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dossier | COM(2010)750 - Draft general budget 2011 statement of revenue and expenditure by section. |
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document | COM(2010)750 |
date | December 15, 2010 |
— Title 7: Interest on late payments and fines
— Title 8: Borrowing and lending operations
— Title 9: Miscellaneous revenue
C. Establishment plan staff
D. Buildings
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section I: Parliament
— Revenue
— Title 4: Revenue accruing from persons working with the institutions and other Union bodies
— Title 5: Revenue accruing from the administrative operation of the institution
— Title 6: Contributions and refunds in connection with Union agreements and programmes
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Persons working with the institution
— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure
— Title 3: Expenditure resulting from general functions carried out by the institution
— Title 4: Expenditure resulting from special functions carried out by the institution
— Title 10: Other expenditure
— Staff
Section II: European Council and Council
— Revenue
— Title 4: Miscellaneous Community taxes, levies and dues
— Title 5: Revenue accruing from the administrative operation of the institution
— Title 6: Contributions and repayments under EU/Community agreements and programmes
— Title 7: Interest on late payments
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Persons working with the institution
— Title 2: Buildings, equipment and operating expenditure
— Title 3: Expenditure arising out of the institution's performance of its specific missions
— Title 4: Expenditure related to the reflection group
— Title 10: Other expenditure
— Staff
Section IV: Court of Justice of the European Union
— Revenue
— Title 4: Revenue accruing from persons working with the institutions and other Union bodies
— Title 5: Revenue accruing from the administrative operation of the institution
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Persons working with the institution
— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure
— Title 3: Expenditure resulting from special functions carried out by the institution
— Title 10: Other expenditure
— Staff
Section V: Court of Auditors
— Revenue
— Title 4: Revenue accruing from persons working with the institution
— Title 5: Revenue accruing from the administrative operation of the institution
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Persons working with the institution
— Title 2: Buildings, movable property, equipment and miscellaneous operating expenditure
— Title 10: Other expenditure
— Staff
Section VI: European Economic and Social Committee
— Revenue
— Title 4: Revenue accruing from persons working with the institutions and other Union bodies
— Title 5: Revenue accruing from the administrative operation of the institution
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Persons working with the institution
— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure
— Title 10: Other expenditure
— Staff
Section VII: Committee of the Regions
— Revenue
— Title 4: Revenue accruing from persons working with the institutions and other Union bodies
— Title 5: Revenue accruing from the administrative operation of the institution
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Persons working with the institution
— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure
— Title 10: Other expenditure
— Staff
Section VIII: European Ombudsman
— Revenue
— Title 4: Revenue accruing from persons working with the institutions and other Union bodies
— Title 6: Contributions and refunds in connection with Union agreements and programmes
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Expenditure relating to persons working with the institution
— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure
— Title 3: Expenditure resulting from general functions carried out by the institution
— Title 10: Other expenditure
— Staff
Section IX: European Data Protection Supervisor
— Revenue
— Title 4: Miscellaneous Union taxes, levies and charges
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Expenditure relating to persons working with the institution
— Title 2: Buildings, equipment and expenditure in connection with the operation of the institution
— Title 10: Other expenditure
— Staff
Section X: European External Action Service
— Revenue
— Title 4: Miscellaneous Union taxes, levies and dues
— Title 5: Revenue accruing from the administrative operation of the institution
— Title 6: Contributions and repayments under Union/Community agreements and programmes
— Title 7: Interest on late payments
— Title 9: Miscellaneous revenue
— Expenditure
— Title 1: Staff at headquarters
— Title 2: Buildings, equipment and operating expenditure at headquarters
— Title 3: Delegations
— Title 10: Other expenditure
— Staff
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 141 909 398 849 in commitment appropriations and EUR 126 527 133 762 in payment appropriations, representing a growth rate of 0,25 % and of 2,90 % respectively by comparison with the 2010 budget.
Budgetary revenue totals EUR 126 527 133 762. 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 0,7538 %. Traditional own resources (customs duties and sugar levies) account for 13,26 % of the financing of the budget for 2011. The VAT resource accounts for 10,90 % and the GNI resource for 74,72 %. Other revenue for this financial year is estimated at EUR 1 421 368 232.
The own resources needed to finance the 2011 budget account for 1,00 % 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 2011 budget.
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2011 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 2011 | Budget 2010 (1) | Change (%) |
1. Sustainable growth | 53 279 897 424 | 47 647 241 763 | +11,82 |
2. Preservation and management of natural resources | 56 378 918 184 | 58 135 640 809 | –3,02 |
3. Citizenship, freedom, security and justice | 1 459 246 345 | 1 477 871 910 | –1,26 |
4. EU as a global player | 7 237 527 520 | 7 787 695 183 | –7,06 |
5. Administration | 8 171 544 289 | 7 907 468 861 | +3,34 |
Total expenditure (2) | 126 527 133 762 | 122 955 918 526 | +2,90 |
REVENUE
Description | Budget 2011 | Budget 2010 (3) | Change (%) |
Miscellaneous revenue (Titles 4 to 9) | 1 421 368 232 | 1 432 338 606 | –0,77 |
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0) | p.m. | 2 253 591 199 | — |
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. | p.m. | — |
Total revenue for Titles 3 to 9 | 1 421 368 232 | 3 685 929 805 | –61,44 |
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 16 777 100 000 | 15 719 200 000 | +6,73 |
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 13 786 799 525 | 13 277 325 100 | +3,84 |
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 94 541 866 005 | 90 273 463 621 | +4,73 |
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2007/436/EC, Euratom (4) | 125 105 765 530 | 119 269 988 721 | +4,89 |
Total revenue (5) | 126 527 133 762 | 122 955 918 526 | +2,90 |
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 | 1 490 188 000 | 3 616 891 000 | 50 | 1 808 445 500 | 1 490 188 000 | |
Bulgaria | 166 799 000 | 348 101 000 | 50 | 174 050 500 | 166 799 000 | |
Czech Republic | 661 192 000 | 1 398 582 000 | 50 | 699 291 000 | 661 192 000 | |
Denmark | 960 047 000 | 2 447 431 000 | 50 | 1 223 715 500 | 960 047 000 | |
Germany | 10 786 131 000 | 25 498 136 000 | 50 | 12 749 068 000 | 10 786 131 000 | |
Estonia | 67 256 000 | 137 606 000 | 50 | 68 803 000 | 67 256 000 | |
Ireland | 671 307 000 | 1 329 568 000 | 50 | 664 784 000 | 664 784 000 | Ireland |
Greece | 1 068 721 000 | 2 326 192 000 | 50 | 1 163 096 000 | 1 068 721 000 | |
Spain | 3 980 274 000 | 10 530 906 000 | 50 | 5 265 453 000 | 3 980 274 000 | |
France | 8 957 675 000 | 20 468 603 000 | 50 | 10 234 301 500 | 8 957 675 000 | |
Italy | 6 217 429 000 | 15 802 535 000 | 50 | 7 901 267 500 | 6 217 429 000 | |
Cyprus | 167 385 000 | 173 886 000 | 50 | 86 943 000 | 86 943 000 | Cyprus |
Latvia | 67 515 000 | 171 066 000 | 50 | 85 533 000 | 67 515 000 | |
Lithuania | 139 817 000 | 272 430 000 | 50 | 136 215 000 | 136 215 000 | Lithuania |
Luxembourg | 203 892 000 | 292 046 000 | 50 | 146 023 000 | 146 023 000 | Luxembourg |
Hungary | 435 758 000 | 989 419 000 | 50 | 494 709 500 | 435 758 000 | |
Malta | 43 813 000 | 57 711 000 | 50 | 28 855 500 | 28 855 500 | Malta |
Netherlands | 2 971 670 000 | 6 033 982 000 | 50 | 3 016 991 000 | 2 971 670 000 | |
Austria | 1 300 651 000 | 2 882 680 000 | 50 | 1 441 340 000 | 1 300 651 000 | |
Poland | 2 046 902 000 | 3 683 272 000 | 50 | 1 841 636 000 | 1 841 636 000 | Poland |
Portugal | 1 016 939 000 | 1 633 378 000 | 50 | 816 689 000 | 816 689 000 | Portugal |
Romania | 484 272 000 | 1 280 218 000 | 50 | 640 109 000 | 484 272 000 | |
Slovenia | 192 557 000 | 356 079 000 | 50 | 178 039 500 | 178 039 500 | Slovenia |
Slovakia | 265 882 000 | 688 108 000 | 50 | 344 054 000 | 265 882 000 | |
Finland | 804 121 000 | 1 830 942 000 | 50 | 915 471 000 | 804 121 000 | |
Sweden | 1 538 220 000 | 3 505 588 000 | 50 | 1 752 794 000 | 1 538 220 000 | |
United Kingdom | 8 557 834 000 | 17 661 074 000 | 50 | 8 830 537 000 | 8 557 834 000 | |
Total | 55 264 247 000 | 125 416 430 000 | 62 708 215 000 | 54 680 820 000 |
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 | 1 490 188 000 | 0,300 | 447 056 400 |
Bulgaria | 166 799 000 | 0,300 | 50 039 700 |
Czech Republic | 661 192 000 | 0,300 | 198 357 600 |
Denmark | 960 047 000 | 0,300 | 288 014 100 |
Germany | 10 786 131 000 | 0,150 | 1 617 919 650 |
Estonia | 67 256 000 | 0,300 | 20 176 800 |
Ireland | 664 784 000 | 0,300 | 199 435 200 |
Greece | 1 068 721 000 | 0,300 | 320 616 300 |
Spain | 3 980 274 000 | 0,300 | 1 194 082 200 |
France | 8 957 675 000 | 0,300 | 2 687 302 500 |
Italy | 6 217 429 000 | 0,300 | 1 865 228 700 |
Cyprus | 86 943 000 | 0,300 | 26 082 900 |
Latvia | 67 515 000 | 0,300 | 20 254 500 |
Lithuania | 136 215 000 | 0,300 | 40 864 500 |
Luxembourg | 146 023 000 | 0,300 | 43 806 900 |
Hungary | 435 758 000 | 0,300 | 130 727 400 |
Malta | 28 855 500 | 0,300 | 8 656 650 |
Netherlands | 2 971 670 000 | 0,100 | 297 167 000 |
Austria | 1 300 651 000 | 0,225 | 292 646 475 |
Poland | 1 841 636 000 | 0,300 | 552 490 800 |
Portugal | 816 689 000 | 0,300 | 245 006 700 |
Romania | 484 272 000 | 0,300 | 145 281 600 |
Slovenia | 178 039 500 | 0,300 | 53 411 850 |
Slovakia | 265 882 000 | 0,300 | 79 764 600 |
Finland | 804 121 000 | 0,300 | 241 236 300 |
Sweden | 1 538 220 000 | 0,100 | 153 822 000 |
United Kingdom | 8 557 834 000 | 0,300 | 2 567 350 200 |
Total | 54 680 820 000 | 13 786 799 525 |
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 | 3 616 891 000 | 2 726 497 830 | |
Bulgaria | 348 101 000 | 262 406 752 | |
Czech Republic | 1 398 582 000 | 1 054 284 132 | |
Denmark | 2 447 431 000 | 1 844 931 271 | |
Germany | 25 498 136 000 | 19 221 096 928 | |
Estonia | 137 606 000 | 103 730 652 | |
Ireland | 1 329 568 000 | 1 002 259 749 | |
Greece | 2 326 192 000 | 1 753 538 451 | |
Spain | 10 530 906 000 | 7 938 445 577 | |
France | 20 468 603 000 | 15 429 716 203 | |
Italy | 15 802 535 000 | 11 912 323 979 | |
Cyprus | 173 886 000 | 131 079 372 | |
Latvia | 171 066 000 | 0,7538236 (8) | 128 953 590 |
Lithuania | 272 430 000 | 205 364 166 | |
Luxembourg | 292 046 000 | 220 151 170 | |
Hungary | 989 419 000 | 745 847 402 | |
Malta | 57 711 000 | 43 503 914 | |
Netherlands | 6 033 982 000 | 4 548 558 093 | |
Austria | 2 882 680 000 | 2 173 032 244 | |
Poland | 3 683 272 000 | 2 776 537 395 | |
Portugal | 1 633 378 000 | 1 231 278 900 | |
Romania | 1 280 218 000 | 965 058 554 | |
Slovenia | 356 079 000 | 268 420 757 | |
Slovakia | 688 108 000 | 518 712 057 | |
Finland | 1 830 942 000 | 1 380 207 308 | |
Sweden | 3 505 588 000 | 2 642 595 001 | |
United Kingdom | 17 661 074 000 | 13 313 334 558 | |
Total | 125 416 430 000 | 94 541 866 005 |
TABLE 4
Calculation of the gross reduction in GNI contribution for the Netherlands and Sweden and its financing, pursuant to Article 2 paragraph (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 | 2,88 | 23 934 277 | 23 934 277 | |
Bulgaria | 0,28 | 2 303 510 | 2 303 510 | |
Czech Republic | 1,12 | 9 254 923 | 9 254 923 | |
Denmark | 1,95 | 16 195 537 | 16 195 537 | |
Germany | 20,33 | 168 730 393 | 168 730 393 | |
Estonia | 0,11 | 910 589 | 910 589 | |
Ireland | 1,06 | 8 798 233 | 8 798 233 | |
Greece | 1,85 | 15 393 254 | 15 393 254 | |
Spain | 8,40 | 69 686 816 | 69 686 816 | |
France | 16,32 | 135 448 153 | 135 448 153 | |
Italy | 12,60 | 104 571 093 | 104 571 093 | |
Cyprus | 0,14 | 1 150 667 | 1 150 667 | |
Latvia | 0,14 | 1 132 006 | 1 132 006 | |
Lithuania | 0,22 | 1 802 768 | 1 802 768 | |
Luxembourg | 0,23 | 1 932 574 | 1 932 574 | |
Hungary | 0,79 | 6 547 344 | 6 547 344 | |
Malta | 0,05 | 381 895 | 381 895 | |
Netherlands | – 665 039 963 | 4,81 | 39 929 040 | – 625 110 923 |
Austria | 2,30 | 19 075 737 | 19 075 737 | |
Poland | 2,94 | 24 373 544 | 24 373 544 | |
Portugal | 1,30 | 10 808 653 | 10 808 653 | |
Romania | 1,02 | 8 471 666 | 8 471 666 | |
Slovenia | 0,28 | 2 356 304 | 2 356 304 | |
Slovakia | 0,55 | 4 553 460 | 4 553 460 | |
Finland | 1,46 | 12 116 006 | 12 116 006 | |
Sweden | – 164 885 941 | 2,80 | 23 197 744 | – 141 688 197 |
United Kingdom | 14,08 | 116 869 718 | 116 869 718 | |
Total | – 829 925 904 | 100,— | 829 925 904 | 0 |
EU GDP price deflator, in EUR (spring 2010 economic forecast): (a) 2004 EU25 = 107,4023 / (b) 2006 EU25 = 112,1509 / (c) 2006 EU27 = 112,4894 / (d) 2011 EU27 = 118,4172 Lump-sum for the Netherlands: in 2011 prices: 605 000 000 EUR × [(b/a) × (d/c)] = 665 039 963 EUR Lump-sum for Sweden: in 2011 prices: 150 000 000 EUR × [(b/a) × (d/c)] = 164 885 941 EUR |
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2010 pursuant to Article 4 of Decision 2007/436/EC, Euratom (Chapter 1 5)
Description | Coefficient (9) (%) | Amount |
1. United Kingdom’s share (in %) of notional uncapped VAT base | 15,3816 | |
2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure | 8,1222 | |
3. (1) – (2) | 7,2593 | |
4. Total allocated expenditure | 112 118 871 234 | |
5. Enlargement-related expenditure (10) = (5a + 5b) | 25 444 654 082 | |
5a. Pre-accession expenditure | 2 981 845 806 | |
5b. Expenditure related to Article 4(1)(g) | 22 462 808 276 | |
6. Enlargement-adjusted total allocated expenditure = (4) – (5) | 86 674 217 152 | |
7. United Kingdom’s correction original amount = (3) × (6) × 0,66 | 4 152 698 471 | |
8. United Kingdom’s advantage (11) | 1 046 923 607 | |
9. Core United Kingdom’s correction = (7) – (8) | 3 105 774 864 | |
10. Windfall gains deriving from traditional own resources (12) | 26 548 215 | |
11. Correction for the United Kingdom = (9) – (10) | 3 079 226 649 |
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 paragraph (1)(g) 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 |
(A) 2007 UK correction | 0 | 0 |
(B) 2008 UK correction | – 299 990 334 | – 278 238 906 |
(C) 2009 UK correction | –1 349 647 274 | –1 270 060 542 |
(D) 2010 UK correction | –2 280 386 723 | –2 106 891 926 |
(E) 2011 UK correction | n/a | n/a |
(F) 2012 UK correction | n/a | n/a |
(G) Sum of differences = (A) + (B) + (C) + (D) + (E) + (F) | –3 930 024 332 | –3 655 191 375 |
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –3 079 226 649 (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 | 2,88 | 3,36 | 5,18 | 1,37 | 4,72 | 145 448 571 | |
Bulgaria | 0,28 | 0,32 | 0,50 | 0,13 | 0,45 | 13 998 429 | |
Czech Republic | 1,12 | 1,30 | 2,— | 0,53 | 1,83 | 56 242 158 | |
Denmark | 1,95 | 2,27 | 3,50 | 0,92 | 3,20 | 98 420 257 | |
Germany | 20,33 | 23,66 | 0,— | –17,75 | 0,— | 5,92 | 182 159 254 |
Estonia | 0,11 | 0,13 | 0,20 | 0,05 | 0,18 | 5 533 646 | |
Ireland | 1,06 | 1,23 | 1,90 | 0,50 | 1,74 | 53 466 849 | |
Greece | 1,85 | 2,16 | 3,33 | 0,88 | 3,04 | 93 544 788 | |
Spain | 8,40 | 9,77 | 15,08 | 3,98 | 13,75 | 423 486 700 | |
France | 16,32 | 19,— | 29,31 | 7,74 | 26,73 | 823 118 270 | |
Italy | 12,60 | 14,67 | 22,63 | 5,97 | 20,64 | 635 478 409 | |
Cyprus | 0,14 | 0,16 | 0,25 | 0,07 | 0,23 | 6 992 600 | |
Latvia | 0,14 | 0,16 | 0,24 | 0,06 | 0,22 | 6 879 197 | |
Lithuania | 0,22 | 0,25 | 0,39 | 0,10 | 0,36 | 10 955 418 | |
Luxembourg | 0,23 | 0,27 | 0,42 | 0,11 | 0,38 | 11 744 250 | |
Hungary | 0,79 | 0,92 | 1,42 | 0,37 | 1,29 | 39 788 199 | |
Malta | 0,05 | 0,05 | 0,08 | 0,02 | 0,08 | 2 320 773 | |
Netherlands | 4,81 | 5,60 | 0,— | –4,20 | 0,— | 1,40 | 43 106 902 |
Austria | 2,30 | 2,68 | 0,— | –2,01 | 0,— | 0,67 | 20 593 930 |
Poland | 2,94 | 3,42 | 5,27 | 1,39 | 4,81 | 148 117 997 | |
Portugal | 1,30 | 1,52 | 2,34 | 0,62 | 2,13 | 65 684 174 | |
Romania | 1,02 | 1,19 | 1,83 | 0,48 | 1,67 | 51 482 303 | |
Slovenia | 0,28 | 0,33 | 0,51 | 0,13 | 0,47 | 14 319 254 | |
Slovakia | 0,55 | 0,64 | 0,99 | 0,26 | 0,90 | 27 671 369 | |
Finland | 1,46 | 1,70 | 2,62 | 0,69 | 2,39 | 73 628 953 | |
Sweden | 2,80 | 3,25 | 0,— | –2,44 | 0,— | 0,81 | 25 043 999 |
United Kingdom | 14,08 | 0,— | 0,— | 0,— | 0,— | 0 | |
Total | 100,— | 100,— | 100,— | –26,39 | 26,39 | 100,— | 3 079 226 649 |
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 | 1 512 400 000 | 1 519 000 000 | 506 333 333 | 447 056 400 | 2 726 497 830 | 23 934 277 | 145 448 571 | 3 342 937 078 | 3,09 | 4 861 937 078 |
Bulgaria | 400 000 | 55 400 000 | 55 800 000 | 18 600 000 | 50 039 700 | 262 406 752 | 2 303 510 | 13 998 429 | 328 748 391 | 0,30 | 384 548 391 |
Czech Republic | 3 400 000 | 193 300 000 | 196 700 000 | 65 566 667 | 198 357 600 | 1 054 284 132 | 9 254 923 | 56 242 158 | 1 318 138 813 | 1,22 | 1 514 838 813 |
Denmark | 3 400 000 | 318 500 000 | 321 900 000 | 107 300 000 | 288 014 100 | 1 844 931 271 | 16 195 537 | 98 420 257 | 2 247 561 165 | 2,07 | 2 569 461 165 |
Germany | 26 300 000 | 3 403 800 000 | 3 430 100 000 | 1 143 366 662 | 1 617 919 650 | 19 221 096 928 | 168 730 393 | 182 159 254 | 21 189 906 225 | 19,56 | 24 620 006 225 |
Estonia | 0 | 16 800 000 | 16 800 000 | 5 600 000 | 20 176 800 | 103 730 652 | 910 589 | 5 533 646 | 130 351 687 | 0,12 | 147 151 687 |
Ireland | 0 | 178 200 000 | 178 200 000 | 59 400 000 | 199 435 200 | 1 002 259 749 | 8 798 233 | 53 466 849 | 1 263 960 031 | 1,17 | 1 442 160 031 |
Greece | 1 400 000 | 155 000 000 | 156 400 000 | 52 133 334 | 320 616 300 | 1 753 538 451 | 15 393 254 | 93 544 788 | 2 183 092 793 | 2,02 | 2 339 492 793 |
Spain | 4 700 000 | 1 056 600 000 | 1 061 300 000 | 353 766 667 | 1 194 082 200 | 7 938 445 577 | 69 686 816 | 423 486 700 | 9 625 701 293 | 8,89 | 10 687 001 293 |
France | 30 900 000 | 1 357 500 000 | 1 388 400 000 | 462 800 000 | 2 687 302 500 | 15 429 716 203 | 135 448 153 | 823 118 270 | 19 075 585 126 | 17,61 | 20 463 985 126 |
Italy | 4 700 000 | 1 795 300 000 | 1 800 000 000 | 600 000 000 | 1 865 228 700 | 11 912 323 979 | 104 571 093 | 635 478 409 | 14 517 602 181 | 13,40 | 16 317 602 181 |
Cyprus | 0 | 33 200 000 | 33 200 000 | 11 066 667 | 26 082 900 | 131 079 372 | 1 150 667 | 6 992 600 | 165 305 539 | 0,15 | 198 505 539 |
Latvia | 0 | 21 100 000 | 21 100 000 | 7 033 333 | 20 254 500 | 128 953 590 | 1 132 006 | 6 879 197 | 157 219 293 | 0,15 | 178 319 293 |
Lithuania | 800 000 | 47 900 000 | 48 700 000 | 16 233 334 | 40 864 500 | 205 364 166 | 1 802 768 | 10 955 418 | 258 986 852 | 0,24 | 307 686 852 |
Luxembourg | 0 | 12 300 000 | 12 300 000 | 4 100 000 | 43 806 900 | 220 151 170 | 1 932 574 | 11 744 250 | 277 634 894 | 0,26 | 289 934 894 |
Hungary | 2 000 000 | 112 200 000 | 114 200 000 | 38 066 667 | 130 727 400 | 745 847 402 | 6 547 344 | 39 788 199 | 922 910 345 | 0,85 | 1 037 110 345 |
Malta | 0 | 10 100 000 | 10 100 000 | 3 366 667 | 8 656 650 | 43 503 914 | 381 895 | 2 320 773 | 54 863 232 | 0,05 | 64 963 232 |
Netherlands | 7 300 000 | 2 039 100 000 | 2 046 400 000 | 682 133 333 | 297 167 000 | 4 548 558 093 | – 625 110 923 | 43 106 902 | 4 263 721 072 | 3,94 | 6 310 121 072 |
Austria | 3 200 000 | 168 100 000 | 171 300 000 | 57 100 000 | 292 646 475 | 2 173 032 244 | 19 075 737 | 20 593 930 | 2 505 348 386 | 2,31 | 2 676 648 386 |
Poland | 12 800 000 | 379 500 000 | 392 300 000 | 130 766 667 | 552 490 800 | 2 776 537 395 | 24 373 544 | 148 117 997 | 3 501 519 736 | 3,23 | 3 893 819 736 |
Portugal | 200 000 | 131 300 000 | 131 500 000 | 43 833 334 | 245 006 700 | 1 231 278 900 | 10 808 653 | 65 684 174 | 1 552 778 427 | 1,43 | 1 684 278 427 |
Romania | 1 000 000 | 142 300 000 | 143 300 000 | 47 766 667 | 145 281 600 | 965 058 554 | 8 471 666 | 51 482 303 | 1 170 294 123 | 1,08 | 1 313 594 123 |
Slovenia | 0 | 78 800 000 | 78 800 000 | 26 266 667 | 53 411 850 | 268 420 757 | 2 356 304 | 14 319 254 | 338 508 165 | 0,31 | 417 308 165 |
Slovakia | 1 400 000 | 93 400 000 | 94 800 000 | 31 600 000 | 79 764 600 | 518 712 057 | 4 553 460 | 27 671 369 | 630 701 486 | 0,58 | 725 501 486 |
Finland | 800 000 | 138 000 000 | 138 800 000 | 46 266 667 | 241 236 300 | 1 380 207 308 | 12 116 006 | 73 628 953 | 1 707 188 567 | 1,58 | 1 845 988 567 |
Sweden | 2 600 000 | 450 300 000 | 452 900 000 | 150 966 667 | 153 822 000 | 2 642 595 001 | – 141 688 197 | 25 043 999 | 2 679 772 803 | 2,47 | 3 132 672 803 |
United Kingdom | 9 500 000 | 2 753 300 000 | 2 762 800 000 | 920 933 334 | 2 567 350 200 | 13 313 334 558 | 116 869 718 | –3 079 226 649 | 12 918 327 827 | 11,93 | 15 681 127 827 |
Total | 123 400 000 | 16 653 700 000 | 16 777 100 000 | 5 592 366 667 | 13 786 799 525 | 94 541 866 005 | 0 | 0 | 108 328 665 530 | 100,— | 125 105 765 530 |
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
1 | OWN RESOURCES | 125 105 765 530 | 119 269 988 721 | 110 373 020 433,48 |
3 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | 2 253 591 199 | 330 078 341,24 |
4 | REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES | 1 180 425 515 | 1 180 234 606 | 1 025 436 452,65 |
5 | REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS | 57 294 000 | 68 894 000 | 334 525 272,13 |
6 | CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES | 30 000 000 | 30 000 000 | 4 559 416 721,52 |
7 | INTEREST ON LATE PAYMENTS AND FINES | 123 000 000 | 123 000 000 | 932 990 431,87 |
8 | BORROWING AND LENDING OPERATIONS | 438 717 | p.m. | 3 678 263,68 |
9 | MISCELLANEOUS REVENUE | 30 210 000 | 30 210 000 | 66 423 842,85 |
GRAND TOTAL | 126 527 133 762 | 122 955 918 526 | 117 625 569 759,42 |
TITLE 1
OWN RESOURCES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||||||||
CHAPTER 1 1 | ||||||||||||
1 1 0 | Production levies related to the marketing year 2005/2006 and previous years | p.m. | p.m. | –2 283 540,09 | ||||||||
1 1 1 | Sugar storage levies | p.m. | p.m. | 14 450 440,21 | ||||||||
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. | 397 365,75 | ||||||||
1 1 7 | Production charge | 123 400 000 | 123 400 000 | 118 080 852,61 | ||||||||
1 1 8 | One-off amounts on additional sugar quotas and supplementary isoglucose quotas | p.m. | p.m. | 0,— | ||||||||
1 1 9 | Surplus amount | p.m. | p.m. | 944 778,39 | ||||||||
CHAPTER 1 1 — TOTAL | 123 400 000 | 123 400 000 | 131 589 896,87 | |||||||||
CHAPTER 1 2 | ||||||||||||
1 2 0 | Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom | 16 653 700 000 | 15 595 800 000 | 14 396 633 126,11 | ||||||||
CHAPTER 1 2 — TOTAL | 16 653 700 000 | 15 595 800 000 | 14 396 633 126,11 | |||||||||
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 | 13 786 799 525 | 13 277 325 100 | 13 742 628 001,31 | ||||||||
CHAPTER 1 3 — TOTAL | 13 786 799 525 | 13 277 325 100 | 13 742 628 001,31 | |||||||||
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 | 94 541 866 005 | 90 273 463 621 | 82 413 255 470,10 | ||||||||
CHAPTER 1 4 — TOTAL | 94 541 866 005 | 90 273 463 621 | 82 413 255 470,10 | |||||||||
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 | – 315 228 368,69 | ||||||||
CHAPTER 1 5 — TOTAL | 0 | 0 | – 315 228 368,69 | |||||||||
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 | 4 142 307,78 | ||||||||
CHAPTER 1 6 — TOTAL | 0 | 0 | 4 142 307,78 | |||||||||
Title 1 — Total | 125 105 765 530 | 119 269 988 721 | 110 373 020 433,48 | |||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | –2 283 540,09 |
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 2011 | Budget 2010 | Outturn 2009 |
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. | 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 | — | — | 0,— |
Slovenia | p.m. | p.m. | 0,— |
Slovakia | p.m. | p.m. | 0,— |
Finland | p.m. | p.m. | 0,— |
Sweden | p.m. | p.m. | –2 283 540,09 |
United Kingdom | p.m. | p.m. | 0,— |
Article 1 1 0 — Total | p.m. | p.m. | –2 283 540,09 |
1 1 1 Sugar storage levies
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 14 450 440,21 |
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 2011 | Budget 2010 | Outturn 2009 |
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. | 8 566 175,25 |
Ireland | p.m. | p.m. | 0,— |
Greece | p.m. | p.m. | 0,— |
Spain | p.m. | p.m. | 303 588,38 |
France | p.m. | p.m. | 0,— |
Italy | p.m. | p.m. | 0,— |
Cyprus | p.m. | p.m. | 3 748 404,19 |
Latvia | p.m. | p.m. | 813 292,38 |
Lithuania | p.m. | p.m. | 0,— |
Luxembourg | — | — | 0,— |
Hungary | p.m. | p.m. | 0,— |
Malta | p.m. | p.m. | 229 645,13 |
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. | 789 334,88 |
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. | 14 450 440,21 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 397 365,75 |
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 2011 | Budget 2010 | Outturn 2009 |
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. | 397 365,75 |
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 | — | — | 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. | 397 365,75 |
1 1 7 Production charge
Financial year 2011 | Financial year 2010 | Financial year 2009 |
123 400 000 | 123 400 000 | 118 080 852,61 |
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 2011 | Budget 2010 | Outturn 2009 |
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 | 2 917 573,02 |
Denmark | 3 400 000 | 3 400 000 | 3 356 485,49 |
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 | 5 428 011,31 |
France | 30 900 000 | 30 900 000 | 30 933 280,80 |
Italy | 4 700 000 | 4 700 000 | 4 721 627,25 |
Cyprus | — | — | 0,— |
Latvia | p.m. | p.m. | 0,— |
Lithuania | 800 000 | 800 000 | 812 268,— |
Luxembourg | — | — | 0,— |
Hungary | 2 000 000 | 2 000 000 | 1 570 176,64 |
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 | 9 289 822,03 |
Portugal | 200 000 | 200 000 | 56 250,— |
Romania | 1 000 000 | 1 000 000 | 886 934,09 |
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 | 2 283 540,09 |
United Kingdom | 9 500 000 | 9 500 000 | 8 604 745,44 |
Article 1 1 7 — Total | 123 400 000 | 123 400 000 | 118 080 852,61 |
1 1 8 One-off amounts on additional sugar quotas and supplementary isoglucose quotas
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Budget 2010 | Outturn 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 944 778,39 |
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 2011 | Budget 2010 | Outturn 2009 |
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. | 914 135,91 |
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. | 24 549,— |
Austria | p.m. | p.m. | 0,— |
Poland | p.m. | p.m. | 661,60 |
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. | 5 431,88 |
Sweden | p.m. | p.m. | 0,— |
United Kingdom | p.m. | p.m. | 0,— |
Article 1 1 9 — Total | p.m. | p.m. | 944 778,39 |
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 2011 | Financial year 2010 | Financial year 2009 |
16 653 700 000 | 15 595 800 000 | 14 396 633 126,11 |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | 1 512 400 000 | 1 440 400 000 | 1 416 348 750,37 |
Bulgaria | 55 400 000 | 52 700 000 | 52 479 088,83 |
Czech Republic | 193 300 000 | 177 400 000 | 163 922 845,39 |
Denmark | 318 500 000 | 301 900 000 | 279 428 734,82 |
Germany | 3 403 800 000 | 3 154 600 000 | 2 918 247 776,52 |
Estonia | 16 800 000 | 15 800 000 | 15 469 809,84 |
Ireland | 178 200 000 | 172 200 000 | 176 611 433,74 |
Greece | 155 000 000 | 163 000 000 | 189 364 822,79 |
Spain | 1 056 600 000 | 1 036 900 000 | 996 031 086,69 |
France | 1 357 500 000 | 1 280 600 000 | 1 232 048 660,10 |
Italy | 1 795 300 000 | 1 701 700 000 | 1 500 633 974,65 |
Cyprus | 33 200 000 | 31 200 000 | 30 743 797,10 |
Latvia | 21 100 000 | 19 500 000 | 17 644 652,81 |
Lithuania | 47 900 000 | 44 200 000 | 39 491 948,33 |
Luxembourg | 12 300 000 | 11 400 000 | 10 751 834,84 |
Hungary | 112 200 000 | 100 000 000 | 91 334 442,06 |
Malta | 10 100 000 | 9 800 000 | 9 415 724,53 |
Netherlands | 2 039 100 000 | 1 877 200 000 | 1 713 822 982,41 |
Austria | 168 100 000 | 159 900 000 | 153 700 810,60 |
Poland | 379 500 000 | 336 000 000 | 290 198 607,— |
Portugal | 131 300 000 | 128 200 000 | 117 590 627,11 |
Romania | 142 300 000 | 131 200 000 | 123 398 781,78 |
Slovenia | 78 800 000 | 73 500 000 | 68 829 554,96 |
Slovakia | 93 400 000 | 88 200 000 | 81 479 931,89 |
Finland | 138 000 000 | 124 900 000 | 114 122 566,77 |
Sweden | 450 300 000 | 422 300 000 | 370 099 306,19 |
United Kingdom | 2 753 300 000 | 2 541 100 000 | 2 223 420 573,99 |
Article 1 2 0 — Total | 16 653 700 000 | 15 595 800 000 | 14 396 633 126,11 |
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 2011 | Financial year 2010 | Financial year 2009 |
13 786 799 525 | 13 277 325 100 | 13 742 628 001,31 |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | 447 056 400 | 431 826 000 | 424 319 700,— |
Bulgaria | 50 039 700 | 47 289 600 | 50 547 600,01 |
Czech Republic | 198 357 600 | 185 608 800 | 187 483 914,90 |
Denmark | 288 014 100 | 279 603 600 | 293 564 908,56 |
Germany | 1 617 919 650 | 1 591 451 700 | 1 581 459 150,— |
Estonia | 20 176 800 | 19 381 200 | 20 656 950,17 |
Ireland | 199 435 200 | 192 087 600 | 208 952 250,— |
Greece | 320 616 300 | 324 634 500 | 352 958 250,— |
Spain | 1 194 082 200 | 1 171 392 600 | 1 542 368 100,— |
France | 2 687 302 500 | 2 601 826 800 | 2 694 111 000,— |
Italy | 1 865 228 700 | 1 813 767 300 | 2 000 065 800,— |
Cyprus | 26 082 900 | 25 190 100 | 25 272 300,— |
Latvia | 20 254 500 | 20 302 500 | 23 462 583,08 |
Lithuania | 40 864 500 | 39 432 450 | 42 241 200,09 |
Luxembourg | 43 806 900 | 41 264 700 | 42 061 950,— |
Hungary | 130 727 400 | 123 501 000 | 113 789 473,02 |
Malta | 8 656 650 | 8 246 700 | 8 258 700,— |
Netherlands | 297 167 000 | 257 072 000 | 282 072 999,96 |
Austria | 292 646 475 | 286 416 900 | 277 101 450,— |
Poland | 552 490 800 | 498 108 600 | 422 755 072,92 |
Portugal | 245 006 700 | 239 920 200 | 231 396 000,— |
Romania | 145 281 600 | 134 115 000 | 141 236 846,53 |
Slovenia | 53 411 850 | 51 704 850 | 53 130 450,— |
Slovakia | 79 764 600 | 75 822 000 | 82 874 400,— |
Finland | 241 236 300 | 232 248 600 | 236 805 900,— |
Sweden | 153 822 000 | 138 929 600 | 125 278 050,43 |
United Kingdom | 2 567 350 200 | 2 446 180 200 | 2 278 403 001,64 |
Article 1 3 0 — Total | 13 786 799 525 | 13 277 325 100 | 13 742 628 001,31 |
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 2011 | Financial year 2010 | Financial year 2009 |
94 541 866 005 | 90 273 463 621 | 82 413 255 470,10 |
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 0,7538 %.
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | 2 726 497 830 | 2 621 134 499 | 2 381 246 881,04 |
Bulgaria | 262 406 752 | 247 201 341 | 238 330 851,09 |
Czech Republic | 1 054 284 132 | 983 927 108 | 895 012 330,38 |
Denmark | 1 844 931 271 | 1 768 717 348 | 1 671 286 639,53 |
Germany | 19 221 096 928 | 18 636 926 600 | 16 884 497 842,04 |
Estonia | 103 730 652 | 98 307 875 | 97 397 076,70 |
Ireland | 1 002 259 749 | 958 866 432 | 985 205 380,04 |
Greece | 1 753 538 451 | 1 731 945 117 | 1 664 190 583,— |
Spain | 7 938 445 577 | 7 710 542 285 | 7 272 232 531,— |
France | 15 429 716 203 | 14 810 280 668 | 13 589 348 082,04 |
Italy | 11 912 323 979 | 11 451 174 444 | 10 510 520 358,— |
Cyprus | 131 079 372 | 125 744 407 | 119 158 353,— |
Latvia | 128 953 590 | 130 213 083 | 138 816 078,49 |
Lithuania | 205 364 166 | 196 839 633 | 199 784 486,29 |
Luxembourg | 220 151 170 | 205 985 892 | 198 321 192,96 |
Hungary | 745 847 402 | 697 361 285 | 599 254 504,69 |
Malta | 43 503 914 | 41 166 029 | 38 939 593,— |
Netherlands | 4 548 558 093 | 4 358 377 184 | 4 090 251 449,— |
Austria | 2 173 032 244 | 2 095 235 440 | 1 911 207 838,96 |
Poland | 2 776 537 395 | 2 486 467 716 | 1 999 772 270,42 |
Portugal | 1 231 278 900 | 1 197 638 089 | 1 091 027 180,— |
Romania | 965 058 554 | 877 904 627 | 852 238 761,37 |
Slovenia | 268 420 757 | 258 101 226 | 250 508 932,96 |
Slovakia | 518 712 057 | 485 647 281 | 465 458 204,96 |
Finland | 1 380 207 308 | 1 315 128 025 | 1 260 261 433,96 |
Sweden | 2 642 595 001 | 2 351 995 614 | 2 060 335 111,17 |
United Kingdom | 13 313 334 558 | 12 430 634 373 | 10 948 651 524,01 |
Article 1 4 0 — Total | 94 541 866 005 | 90 273 463 621 | 82 413 255 470,10 |
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 2011 | Financial year 2010 | Financial year 2009 |
0 | 0 | – 315 228 368,69 |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | 145 448 571 | 166 903 516 | 250 480 224,96 |
Bulgaria | 13 998 429 | 15 740 807 | 25 069 707,96 |
Czech Republic | 56 242 158 | 62 652 601 | 92 637 750,59 |
Denmark | 98 420 257 | 112 624 951 | 175 776 288,55 |
Germany | 182 159 254 | 210 656 145 | 317 139 353,04 |
Estonia | 5 533 646 | 6 259 858 | 10 245 070,06 |
Ireland | 53 466 849 | 61 056 836 | 103 632 456,96 |
Greece | 93 544 788 | 110 283 440 | 175 054 017,— |
Spain | 423 486 700 | 490 976 949 | 764 956 566,— |
France | 823 118 270 | 943 060 313 | 1 429 445 634,96 |
Italy | 635 478 409 | 729 165 665 | 1 105 587 800,04 |
Cyprus | 6 992 600 | 8 006 908 | 12 534 110,04 |
Latvia | 6 879 197 | 8 291 456 | 14 611 870,35 |
Lithuania | 10 955 418 | 12 533 972 | 21 015 066,97 |
Luxembourg | 11 744 250 | 13 116 370 | 20 861 145,— |
Hungary | 39 788 199 | 44 405 219 | 62 320 872,88 |
Malta | 2 320 773 | 2 621 291 | 4 096 005,— |
Netherlands | 43 106 902 | 49 263 430 | 76 826 667,96 |
Austria | 20 593 930 | 23 682 779 | 35 897 970,96 |
Poland | 148 117 997 | 158 328 466 | 208 797 487,91 |
Portugal | 65 684 174 | 76 260 874 | 114 763 713,— |
Romania | 51 482 303 | 55 901 507 | 89 652 116,11 |
Slovenia | 14 319 254 | 16 434 869 | 26 350 704,96 |
Slovakia | 27 671 369 | 30 924 105 | 48 960 936,— |
Finland | 73 628 953 | 83 742 170 | 132 565 241,04 |
Sweden | 25 043 999 | 26 584 980 | 38 316 035,47 |
United Kingdom | –3 079 226 649 | –3 519 479 477 | –5 672 823 182,46 |
Article 1 5 0 — Total | 0 | 0 | – 315 228 368,69 |
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 2011 | Financial year 2010 | Financial year 2009 |
0 | 0 | 4 142 307,78 |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | 23 934 277 | 23 602 839 | 24 132 837,96 |
Bulgaria | 2 303 510 | 2 226 003 | 2 415 372,96 |
Czech Republic | 9 254 923 | 8 860 084 | 9 155 560,96 |
Denmark | 16 195 537 | 15 926 977 | 16 944 389,49 |
Germany | 168 730 393 | 167 822 128 | 171 116 589,96 |
Estonia | 910 589 | 885 244 | 987 074,04 |
Ireland | 8 798 233 | 8 634 417 | 9 984 602,04 |
Greece | 15 393 254 | 15 595 850 | 16 865 802,96 |
Spain | 69 686 816 | 69 432 028 | 73 700 718,96 |
France | 135 448 153 | 133 363 878 | 137 721 768,— |
Italy | 104 571 093 | 103 115 739 | 106 519 271,04 |
Cyprus | 1 150 667 | 1 132 305 | 1 207 614,96 |
Latvia | 1 132 006 | 1 172 545 | 1 400 794,— |
Lithuania | 1 802 768 | 1 772 505 | 2 024 724,— |
Luxembourg | 1 932 574 | 1 854 865 | 2 009 894,04 |
Hungary | 6 547 344 | 6 279 611 | 6 109 282,09 |
Malta | 381 895 | 370 693 | 394 635,— |
Netherlands | – 625 110 923 | – 612 147 160 | – 624 384 804,— |
Austria | 19 075 737 | 18 867 213 | 19 369 209,— |
Poland | 24 373 544 | 22 390 189 | 20 138 780,69 |
Portugal | 10 808 653 | 10 784 513 | 11 057 057,04 |
Romania | 8 471 666 | 7 905 371 | 8 654 235,62 |
Slovenia | 2 356 304 | 2 324 155 | 2 538 792,— |
Slovakia | 4 553 460 | 4 373 165 | 4 717 203,96 |
Finland | 12 116 006 | 11 842 488 | 12 772 167,96 |
Sweden | – 141 688 197 | – 140 323 242 | – 148 700 177,51 |
United Kingdom | 116 869 718 | 111 935 597 | 115 288 910,56 |
Article 1 6 0 — Total | 0 | 0 | 4 142 307,78 |
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
CHAPTER 3 0 | ||||||||||||||
3 0 0 | Surplus available from the preceding financial year | p.m. | 2 253 591 199 | 1 796 151 820,81 | ||||||||||
3 0 2 | Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions | p.m. | p.m. | 0,— | ||||||||||
CHAPTER 3 0 — TOTAL | p.m. | 2 253 591 199 | 1 796 151 820,81 | |||||||||||
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. | – 946 461 518,97 | ||||||||||
Article 3 1 0 — Total | p.m. | p.m. | – 946 461 518,97 | |||||||||||
CHAPTER 3 1 — TOTAL | p.m. | p.m. | – 946 461 518,97 | |||||||||||
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. | – 430 722 780,35 | ||||||||||
Article 3 2 0 — Total | p.m. | p.m. | – 430 722 780,35 | |||||||||||
CHAPTER 3 2 — TOTAL | p.m. | p.m. | – 430 722 780,35 | |||||||||||
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. | 5 690 587,91 | ||||||||||
CHAPTER 3 4 — TOTAL | p.m. | p.m. | 5 690 587,91 | |||||||||||
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. | 0 | –5 894 916,19 | ||||||||||
Article 3 5 0 — Total | p.m. | 0 | –5 894 916,19 | |||||||||||
CHAPTER 3 5 — TOTAL | p.m. | 0 | –5 894 916,19 | |||||||||||
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. | 0 | 0,— | ||||||||||
Article 3 6 0 — Total | p.m. | 0 | 0,— | |||||||||||
CHAPTER 3 6 — TOTAL | p.m. | 0 | 0,— | |||||||||||
CHAPTER 3 7 | ||||||||||||||
3 7 0 | Adjustment relating to the implementation of Decision 2007/436/EC, Euratom for the years 2007 and 2008 | — | — | –88 684 851,97 | ||||||||||
CHAPTER 3 7 — TOTAL | — | — | –88 684 851,97 | |||||||||||
Title 3 — Total | p.m. | 2 253 591 199 | 330 078 341,24 | |||||||||||
|
CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0 Surplus available from the preceding financial year
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | 2 253 591 199 | 1 796 151 820,81 |
Remarks
Article 15 of the Financial Regulation states that 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | – 946 461 518,97 |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | p.m. | p.m. | –74 879 290,45 |
Bulgaria | p.m. | p.m. | 411 027,82 |
Czech Republic | p.m. | p.m. | –17 437 400,97 |
Denmark | p.m. | p.m. | –18 712 622,05 |
Germany | p.m. | p.m. | 123 522 626,24 |
Estonia | p.m. | p.m. | – 754 402,96 |
Ireland | p.m. | p.m. | –7 543 217,58 |
Greece | p.m. | p.m. | –24 684 214,91 |
Spain | p.m. | p.m. | –14 430 810,97 |
France | p.m. | p.m. | – 148 483 695,28 |
Italy | p.m. | p.m. | – 621 418 785,55 |
Cyprus | p.m. | p.m. | – 454 387,16 |
Latvia | p.m. | p.m. | – 915 067,74 |
Lithuania | p.m. | p.m. | – 440 016,77 |
Luxembourg | p.m. | p.m. | – 991 998,21 |
Hungary | p.m. | p.m. | – 573 725,28 |
Malta | p.m. | p.m. | –78 142,09 |
Netherlands | p.m. | p.m. | –17 920 417,48 |
Austria | p.m. | p.m. | –6 401 805,97 |
Poland | p.m. | p.m. | 4 799 412,70 |
Portugal | p.m. | p.m. | –3 672 456,02 |
Romania | p.m. | p.m. | 15 346 814,54 |
Slovenia | p.m. | p.m. | 774 359,64 |
Slovakia | p.m. | p.m. | –5 911 212,90 |
Finland | p.m. | p.m. | 440 108,29 |
Sweden | p.m. | p.m. | 27 633 990,02 |
United Kingdom | p.m. | p.m. | – 153 686 187,88 |
Item 3 1 0 3 — Total | p.m. | p.m. | – 946 461 518,97 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | – 430 722 780,35 |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | p.m. | p.m. | 26 862 819,69 |
Bulgaria | p.m. | p.m. | 2 423 295,42 |
Czech Republic | p.m. | p.m. | –34 686 305,65 |
Denmark | p.m. | p.m. | –71 068 125,35 |
Germany | p.m. | p.m. | 219 877 330,27 |
Estonia | p.m. | p.m. | –3 487 837,13 |
Ireland | p.m. | p.m. | –35 455 169,60 |
Greece | p.m. | p.m. | –86 418 539,08 |
Spain | p.m. | p.m. | –63 947 699,10 |
France | p.m. | p.m. | 33 616 568,61 |
Italy | p.m. | p.m. | – 120 176 288,67 |
Cyprus | p.m. | p.m. | –1 596 818,51 |
Latvia | p.m. | p.m. | 8 614 426,97 |
Lithuania | p.m. | p.m. | 2 702 641,27 |
Luxembourg | p.m. | p.m. | –3 902 181,10 |
Hungary | p.m. | p.m. | –10 402 627,35 |
Malta | p.m. | p.m. | – 139 664,57 |
Netherlands | p.m. | p.m. | – 100 141 251,40 |
Austria | p.m. | p.m. | –39 873 577,37 |
Poland | p.m. | p.m. | 31 184 803,61 |
Portugal | p.m. | p.m. | –13 539 188,40 |
Romania | p.m. | p.m. | 49 533 992,05 |
Slovenia | p.m. | p.m. | 5 512 854,12 |
Slovakia | p.m. | p.m. | –2 557 151,09 |
Finland | p.m. | p.m. | –56 740 352,55 |
Sweden | p.m. | p.m. | –15 955 865,08 |
United Kingdom | p.m. | p.m. | – 150 962 870,36 |
Item 3 2 0 3 — Total | p.m. | p.m. | – 430 722 780,35 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 5 690 587,91 |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | p.m. | p.m. | 1 125 764,94 |
Bulgaria | p.m. | p.m. | 106 840,71 |
Czech Republic | p.m. | p.m. | 425 107,23 |
Denmark | p.m. | p.m. | – 523 079,32 |
Germany | p.m. | p.m. | 8 257 141,74 |
Estonia | p.m. | p.m. | 48 527,82 |
Ireland | p.m. | p.m. | –2 346 208,01 |
Greece | p.m. | p.m. | 749 192,01 |
Spain | p.m. | p.m. | 3 435 599,87 |
France | p.m. | p.m. | 6 376 041,30 |
Italy | p.m. | p.m. | 5 024 248,22 |
Cyprus | p.m. | p.m. | 52 265,07 |
Latvia | p.m. | p.m. | 72 316,90 |
Lithuania | p.m. | p.m. | 101 252,43 |
Luxembourg | p.m. | p.m. | 96 426,56 |
Hungary | p.m. | p.m. | 292 790,85 |
Malta | p.m. | p.m. | 17 929,03 |
Netherlands | p.m. | p.m. | 1 880 809,67 |
Austria | p.m. | p.m. | 901 516,03 |
Poland | p.m. | p.m. | 960 515,15 |
Portugal | p.m. | p.m. | 516 028,30 |
Romania | p.m. | p.m. | 359 225,17 |
Slovenia | p.m. | p.m. | 117 048,93 |
Slovakia | p.m. | p.m. | 210 732,09 |
Finland | p.m. | p.m. | 599 685,24 |
Sweden | p.m. | p.m. | 1 008 058,68 |
United Kingdom | p.m. | p.m. | –24 175 188,70 |
Article 3 4 0 — Total | p.m. | p.m. | 5 690 587,91 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | 0 | –5 894 916,19 |
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures for 2009 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 2005.
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.
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | p.m. | 5 025 912 | 591 653,04 |
Bulgaria | p.m. | 489 243 | 0,— |
Czech Republic | p.m. | 1 177 440 | 2 806 922,68 |
Denmark | p.m. | –9 197 734 | –3 011 966,64 |
Germany | p.m. | 39 179 773 | –5 481 921,— |
Estonia | p.m. | –69 352 | 627 249,96 |
Ireland | p.m. | 2 623 764 | 2 962 200,— |
Greece | p.m. | 65 528 142 | 9 093 524,04 |
Spain | p.m. | 22 584 489 | –2 745 993,— |
France | p.m. | –22 588 521 | –8 257 101,— |
Italy | p.m. | –94 910 109 | –22 829 273,04 |
Cyprus | p.m. | 107 925 | –55 882,63 |
Latvia | p.m. | 1 017 474 | – 570 026,21 |
Lithuania | p.m. | – 725 966 | –2 191 779,— |
Luxembourg | p.m. | – 281 514 | 628 919,04 |
Hungary | p.m. | –6 699 387 | –5 856 986,18 |
Malta | p.m. | 128 050 | 122 538,96 |
Netherlands | p.m. | 10 720 377 | 16 057 254,— |
Austria | p.m. | – 499 052 | –8 230 674,96 |
Poland | p.m. | 8 677 483 | –63 393,88 |
Portugal | p.m. | 1 266 237 | –1 614 009,— |
Romania | p.m. | 6 495 846 | 0,— |
Slovenia | p.m. | 1 562 004 | 888 598,40 |
Slovakia | p.m. | 4 478 030 | –2 664 084,11 |
Finland | p.m. | 4 653 367 | 1 991 702,04 |
Sweden | p.m. | 6 038 398 | 6 738 576,18 |
United Kingdom | p.m. | –46 782 319 | 15 169 036,12 |
Item 3 5 0 4 — Total | p.m. | 0 | –5 894 916,19 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | 0 | 0,— |
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 2011 | Budget 2010 | Outturn 2009 |
Belgium | p.m. | –3 504 541 | 0,— |
Bulgaria | p.m. | –1 523 420 | 0,— |
Czech Republic | p.m. | 496 143 | 0,— |
Denmark | p.m. | –8 155 544 | 0,— |
Germany | p.m. | – 213 638 | 0,— |
Estonia | p.m. | – 602 251 | 0,— |
Ireland | p.m. | –7 602 523 | 0,— |
Greece | p.m. | –7 281 407 | 0,— |
Spain | p.m. | –17 398 703 | 0,— |
France | p.m. | –22 865 571 | 0,— |
Italy | p.m. | –18 521 220 | 0,— |
Cyprus | p.m. | – 379 606 | 0,— |
Latvia | p.m. | 224 016 | 0,— |
Lithuania | p.m. | –1 577 325 | 0,— |
Luxembourg | p.m. | –2 092 216 | 0,— |
Hungary | p.m. | –2 763 065 | 0,— |
Malta | p.m. | – 170 277 | 0,— |
Netherlands | p.m. | –5 075 335 | 0,— |
Austria | p.m. | – 501 383 | 0,— |
Poland | p.m. | –2 489 164 | 0,— |
Portugal | p.m. | – 312 262 | 0,— |
Romania | p.m. | –10 996 050 | 0,— |
Slovenia | p.m. | –1 405 069 | 0,— |
Slovakia | p.m. | –3 676 917 | 0,— |
Finland | p.m. | –7 803 260 | 0,— |
Sweden | p.m. | 1 895 807 | 0,— |
United Kingdom | p.m. | 124 294 781 | 0,— |
Item 3 6 0 4 — Total | p.m. | 0 | 0,— |
CHAPTER 3 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF DECISION 2007/436/EC, EURATOM
3 7 0 Adjustment relating to the implementation of Decision 2007/436/EC, Euratom for the years 2007 and 2008
Financial year 2011 | Financial year 2010 | Financial year 2009 |
— | — | –88 684 851,97 |
Remarks
Result of the calculation for the retroactive implementation of Decision 2007/436/EC, Euratom for the years 2007 and 2008.
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 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 11 thereof.
Member State | Budget 2011 | Budget 2010 | Outturn 2009 |
Belgium | — | — | 204 589 861,— |
Bulgaria | — | — | 17 366 133,— |
Czech Republic | — | — | 71 898 232,29 |
Denmark | — | — | 143 817 127,80 |
Germany | — | — | –1 736 354 527,— |
Estonia | — | — | 8 734 505,06 |
Ireland | — | — | 91 629 026,— |
Greece | — | — | 126 166 977,— |
Spain | — | — | 592 534 409,— |
France | — | — | 1 096 152 291,— |
Italy | — | — | 949 414 872,— |
Cyprus | — | — | 8 837 040,27 |
Latvia | — | — | 11 682 657,39 |
Lithuania | — | — | 16 715 516,02 |
Luxembourg | — | — | 16 872 718,— |
Hungary | — | — | 51 074 101,48 |
Malta | — | — | 3 006 056,— |
Netherlands | — | — | –2 108 712 670,— |
Austria | — | — | –30 989 269,— |
Poland | — | — | 146 112 853,43 |
Portugal | — | — | 89 132 398,— |
Romania | — | — | 61 014 784,18 |
Slovenia | — | — | 19 006 610,— |
Slovakia | — | — | 36 944 055,65 |
Finland | — | — | 110 353 342,— |
Sweden | — | — | – 609 395 301,23 |
United Kingdom | — | — | 523 711 348,69 |
Article 3 7 0 — Total | — | — | –88 684 851,97 |
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||
CHAPTER 4 0 | ||||||
4 0 0 | Proceeds of 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 | 591 693 725 | 602 510 728 | 519 205 367,07 | ||
4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment | p.m. | p.m. | 190 856,57 | ||
4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 60 128 782 | 55 518 908 | 46 463 120,48 | ||
CHAPTER 4 0 — TOTAL | 651 822 507 | 658 029 636 | 565 859 344,12 | |||
CHAPTER 4 1 | ||||||
4 1 0 | Staff contributions to the pension scheme | 437 655 803 | 430 238 260 | 374 439 928,64 | ||
4 1 1 | Transfer or purchase of pension rights by staff | 77 713 938 | 80 385 060 | 76 367 682,08 | ||
4 1 2 | Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds | 110 000 | 105 000 | 57 339,85 | ||
CHAPTER 4 1 — TOTAL | 515 479 741 | 510 728 320 | 450 864 950,57 | |||
CHAPTER 4 2 | ||||||
4 2 0 | Employer’s contribution by decentralised agencies and international organisations to the pension scheme | 13 123 267 | 11 476 650 | 7 891 672,96 | ||
4 2 1 | Contributions by Members of the European Parliament to the pension scheme | p.m. | p.m. | 820 485,— | ||
CHAPTER 4 2 — TOTAL | 13 123 267 | 11 476 650 | 8 712 157,96 | |||
Title 4 — Total | 1 180 425 515 | 1 180 234 606 | 1 025 436 452,65 | |||
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds of 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 2011 | Financial year 2010 | Financial year 2009 |
591 693 725 | 602 510 728 | 519 205 367,07 |
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 12 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 | 47 464 953 | |
Council | 22 212 000 | |
Commission: | 408 054 400 | |
— administration | (330 928 000) | |
— research and technological development | (14 581 831) | |
— research (indirect actions) | (16 491 055) | |
— European Anti-Fraud Office (OLAF) | (2 761 000) | |
— European Personnel Selection Office (EPSO) | (579 000) | |
— Office for Infrastructure and Logistics in Brussels (OIB) | (2 438 000) | |
— Office for Infrastructure and Logistics in Luxembourg (OIL) | (859 000) | |
— Office for Administration and Payment of Individual Entitlements (PMO) | (1 157 000) | |
— Publications Office of the European Union (OP) | (3 109 000) | |
— Agency for the Cooperation of Energy Regulators (ACER) | (256 812) | |
— Agency for the operational management of large-scale IT systems in the area of freedom, security and justice | (418 716) | |
— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) | (44 663) | |
— Body of European Regulators for Electronic Communications (BEREC) | (66 994) | |
— Clean Sky JU | (100 492) | |
— Community Fisheries Control Agency (CFCA) | (391 237) | |
— Community Plant Variety Office (CPVO) | (254 739) | |
— Education, Audiovisual and Culture Executive Agency (EACEA) | (990 871) | |
— European Agency for Reconstruction | (p.m.) | |
— European Agency for Safety and Health at Work (EU-OSHA) | (259 194) | |
— European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | (970 832) | |
— European Asylum Support Office (EASO) | (212 149) | |
— European Aviation Safety Agency (EASA) | (3 251 522) | |
— European Banking Authority (EBA) | (111 657) | |
— European Body for the Enhancement of Judicial Cooperation (Eurojust) | (614 658) | |
— European Centre for Disease Prevention and Control (ECDC) | (805 557) | |
— European Centre for the Development of Vocational Training (Cedefop) | (578 823) | |
— European Chemicals Agency (ECHA) | (3 526 495) | |
— European Environment Agency (EEA) | (1 272 098) | |
— European Food Safety Authority (EFSA) | (1 836 615) | |
— European Foundation for the Improvement of Living and Working Conditions (Eurofound) | (654 087) | |
— European GNSS Agency (Galileo) | (274 705) | |
— European Institute for Gender Equality (EIGE) | (150 738) | |
— European Institute of Innovation and Technology (EIT) | (156 320) | |
— European Insurance and Occupational Pensions Authority (EIOPA) | (106 075) | |
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) | (1 068 623) | |
— European Maritime Safety Agency (EMSA) | (897 451) | |
— European Medicines Agency (EMEA) | (3 805 436) | |
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | (527 789) | |
— European Nanoelectronics Initiative Advisory Council JU (ENIAC) | (33 497) | |
— European Network and Information Security Agency (ENISA) | (245 646) | |
— European Police College (CEPOL) | (163 468) | |
— European Police Office (Europol) | (1 381 083) | |
— European Railway Agency (ERA) | (666 433) | |
— European Research Council Executive Agency (ERCEA) | (879 910) | |
— European Securities and Markets Authority (ESMA) | (120 032) | |
— European Training Foundation (ETF) | (774 812) | |
— European Union Agency for Fundamental Rights (FRA) | (337 534) | |
— Executive Agency for Competitiveness and Innovation (EACI) | (551 422) | |
— Executive Agency for Health and Consumers (EAHC) | (164 497) | |
— Research Executive Agency (REA) | (1 035 699) | |
— Trans-European Transport Network Executive Agency (TEN-T EA) | (244 737) | |
— Fuel Cells and Hydrogen technology JU (FCH) | (100 492) | |
— Innovative Medicines Initiative JU (IMI) | (161 903) | |
— New generation European air traffic management system JU (SESAR) | (217 732) | |
— Office for Harmonization in the Internal Market (OHIM) | (3 374 913) | |
— Translation Centre for the bodies of the European Union (CdT) | (1 091 356) | |
Court of Justice of the European Union | 22 159 000 | |
Court of Auditors | 10 497 081 | |
European Economic and Social Committee | 4 436 469 | |
Committee of the Regions | 3 008 956 | |
European Ombudsman | 546 866 | |
European Data Protection Supervisor | 452 000 | |
European External Action Service | 17 672 000 | |
European Investment Bank | 38 840 000 | |
European Central Bank | 14 250 000 | |
European Investment Fund | 2 100 000 | |
Total | 591 693 725 |
4 0 3 Proceeds of the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 190 856,57 |
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 2011 | Financial year 2010 | Financial year 2009 |
60 128 782 | 55 518 908 | 46 463 120,48 |
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 | 8 109 730 | |
Council | 2 258 000 | |
Commission: | 42 428 398 | |
— administration | (30 915 000) | |
— research and technological development | (2 348 125) | |
— research (indirect actions) | (2 655 569) | |
— European Anti-Fraud Office (OLAF) | (521 000) | |
— European Personnel Selection Office (EPSO) | (110 000) | |
— Office for Infrastructure and Logistics in Brussels (OIB) | (410 000) | |
— Office for Infrastructure and Logistics in Luxembourg (OIL) | (139 000) | |
— Office for Administration and Payment of Individual Entitlements (PMO) | (215 000) | |
— Publications Office of the European Union (OP) | (555 000) | |
— Agency for the Cooperation of Energy Regulators (ACER) | (38 793) | |
— Agency for the operational management of large-scale IT systems in the area of freedom, security and justice | (63 250) | |
— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) | (6 747) | |
— Body of European Regulators for Electronic Communications (BEREC) | (10 120) | |
— Clean Sky JU | (15 180) | |
— Community Fisheries Control Agency (CFCA) | (55 242) | |
— Community Plant Variety Office (CPVO) | (30 058) | |
— Education, Audiovisual and Culture Executive Agency (EACEA) | (119 424) | |
— European Agency for Reconstruction | (p.m.) | |
— European Agency for Safety and Health at Work (EU-OSHA) | (32 502) | |
— European Agency for the Management of Operational Cooperation at the External Borders (Frontex) | (144 330) | |
— European Asylum Support Office (EASO) | (32 046) | |
— European Aviation Safety Agency (EASA) | (508 242) | |
— European Banking Authority (EBA) | (16 867) | |
— Eurojust | (46 805) | |
— European Centre for Disease Prevention and Control (ECDC) | (101 587) | |
— European Centre for the Development of Vocational Training (Cedefop) | (83 938) | |
— European Chemicals Agency (ECHA) | (449 786) | |
— European Environment Agency (EEA) | (139 280) | |
— European Food Safety Authority (EFSA) | (252 386) | |
— European Foundation for the Improvement of Living and Working Conditions (Eurofound) | (79 079) | |
— European GNSS Agency (Galileo) | (45 875) | |
— European Institute for Gender Equality (EIGE) | (22 770) | |
— European Institute of Innovation and Technology (EIT) | (23 613) | |
— European Insurance and Occupational Pensions Authority (EIOPA) | (16 023) | |
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) | (164 582) | |
— European Maritime Safety Agency (EMSA) | (152 913) | |
— European Medicines Agency (EMEA) | (386 863) | |
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | (87 566) | |
— European Nanoelectronics Initiative Advisory Council JU (ENIAC) | (5 060) | |
— European Network and Information Security Agency (ENISA) | (37 106) | |
— European Police College (CEPOL) | (16 510) | |
— European Police Office (Europol) | (46 805) | |
— European Railway Agency (ERA) | (102 394) | |
— European Research Council Executive Agency (ERCEA) | (129 028) | |
— European Securities and Markets Authority (ESMA) | (18 132) | |
— European Training Foundation (ETF) | (103 322) | |
— European Union Agency for Fundamental Rights (FRA) | (43 173) | |
— Executive Agency for Competitiveness and Innovation (EACI) | (64 880) | |
— Executive Agency for Health and Consumers (EAHC) | (23 870) | |
— Research Executive Agency (REA) | (130 550) | |
— Trans-European Transport Network Executive Agency (TEN-T EA) | (34 805) | |
— Fuel Cells and Hydrogen JU (FCH) | (15 180) | |
— Innovative Medicines Initiative JU (IMI) | (24 457) | |
— New generation European air traffic management system JU (SESAR) | (32 890) | |
— Office for Harmonization in the Internal Market (OHIM) | (446 258) | |
— Translation Centre for the bodies of the European Union (CdT) | (159 417) | |
Court of Justice of the European Union | 3 004 000 | |
Court of Auditors | 1 100 000 | |
European Economic and Social Committee | 947 174 | |
Committee of the Regions | 437 055 | |
European Ombudsman | 58 425 | |
European Data Protection Supervisor | 74 000 | |
European External Action Service | 1 712 000 | |
Total | 60 128 782 |
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2011 | Financial year 2010 | Financial year 2009 |
437 655 803 | 430 238 260 | 374 439 928,64 |
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 | 58 631 602 | |
Council | 24 527 000 | |
Commission: | 305 137 702 | |
— administration | (204 432 325) | |
— research and technological development | (17 597 225) | |
— research (indirect actions) | (19 901 259) | |
— European Anti-Fraud Office (OLAF) | (3 268 319) | |
— European Personnel Selection Office (EPSO) | (996 587) | |
— Infrastructure and Logistics Office in Brussels (OIB) | (5 052 000) | |
— Infrastructure and Logistics Office in Luxembourg (OIL) | (1 516 000) | |
— Office for Administration and Payment of Individual Entitlements (PMO) | (2 591 181) | |
— Publications Office of the European Union (OP) | (4 542 678) | |
— Agency for the Cooperation of Energy Regulators (ACER) | (367 775) | |
— Agency for the operational management of large-scale IT systems in the area of freedom, security and justice | (599 633) | |
— Artemis Joint Undertaking — Embedded Computing Systems Initiative (Artemis JU) | (63 961) | |
— Body of European Regulators for Electronic Communications (BEREC) | (95 941) | |
— Clean Sky JU | (143 912) | |
— Community Fisheries Control Agency (CFCA) | (445 123) | |
— Community Plant Variety Office (CPVO) | (296 303) | |
— Education, Audiovisual and Culture Executive Agency (EACEA) | (1 937 575) | |
— European Agency for Reconstruction | (p.m.) | |
— European Agency for Safety and Health at Work (EU-OSHA) | (375 309) | |
— European Agency for the Management of Operational Cooperation at the External Borders of the EU (Frontex) | (1 192 819) | |
— European Asylum Support Office (EASO) | (303 814) | |
— European Aviation Safety Agency (EASA) | (3 975 484) | |
— European Banking Authority (EBA) | (159 902) | |
— Eurojust | (981 419) | |
— European Centre for Disease Prevention and Control (ECDC) | (1 209 354) | |
— European Centre for the Development of Vocational Training (Cedefop) | (819 457) | |
— European Chemicals Agency (ECHA) | (3 090 008) | |
— European Environment Agency (EEA) | (1 260 080) | |
— European Food Safety Authority (EFSA) | (2 608 206) | |
— European Foundation for the Improvement of Living and Working Conditions (Eurofound) | (743 740) | |
— European GNSS Agency (Galileo) | (353 342) | |
— European Institute for Gender Equality (EIGE) | (215 868) | |
— European Institute of Innovation and Technology (EIT) | (223 863) | |
— European Insurance and Occupational Pensions Authority (EIOPA) | (151 907) | |
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) | (1 292 617) | |
— European Maritime Safety Agency (EMSA) | (1 380 207) | |
— European Medicines Agency (EMEA) | (3 796 239) | |
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | (737 351) | |
— European Nanoelectronics Initiative Advisory Council JU (ENIAC) | (47 971) | |
— European Network and Information Security Agency (ENISA) | (351 785) | |
— European Police College (CEPOL) | (187 759) | |
— European Police Office (Europol) | (981 419) | |
— European Railway Agency (ERA) | (881 640) | |
— European Research Council Executive Agency (ERCEA) | (2 093 394) | |
— European Securities and Markets Authority (ESMA) | (171 895) | |
— European Training Foundation (ETF) | (884 740) | |
— European Union Agency for Fundamental Rights (FRA) | (426 662) | |
— Executive Agency for Competitiveness and Innovation (EACI) | (1 035 003) | |
— Executive Agency for Health and Consumers (EAHC) | (294 879) | |
— Research Executive Agency (REA) | (2 118 080) | |
— Trans-European Transport Network Executive Agency (TEN-T EA) | (454 054) | |
— Fuel Cells and Hydrogen JU (FCH) | (143 912) | |
— Innovative Medicines Initiative JU (IMI) | (231 858) | |
— New generation European air traffic management system JU (SESAR) | (311 809) | |
— Office for Harmonization in the Internal Market (OHIM) | (4 271 005) | |
— Translation Centre for the bodies of the European Union (CdT) | (1 531 054) | |
Court of Justice of the European Union | 17 711 000 | |
Court of Auditors | 7 715 532 | |
European Economic and Social Committee | 5 974 002 | |
Committee of the Regions | 4 303 311 | |
European Ombudsman | 493 113 | |
European Data Protection Supervisor | 411 000 | |
European External Action Service | 12 751 541 | |
Total | 437 655 803 |
4 1 1 Transfer or purchase of pension rights by staff
Financial year 2011 | Financial year 2010 | Financial year 2009 |
77 713 938 | 80 385 060 | 76 367 682,08 |
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 | 66 779 000 | |
Court of Justice of the European Union | 500 000 | |
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 | 77 713 938 |
4 1 2 Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds
Financial year 2011 | Financial year 2010 | Financial year 2009 |
110 000 | 105 000 | 57 339,85 |
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 2011 | Financial year 2010 | Financial year 2009 |
13 123 267 | 11 476 650 | 7 891 672,96 |
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 | 13 123 267 |
4 2 1 Contributions by Members of the European Parliament to the pension scheme
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 820 485,00 |
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 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
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. | 72 027,05 | ||||||||||
5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 39 602,42 | ||||||||||
5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | p.m. | 362 665,38 | ||||||||||
Article 5 0 0 — Total | p.m. | p.m. | 474 294,85 | |||||||||||
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. | 1 868 325,21 | ||||||||||
CHAPTER 5 0 — TOTAL | p.m. | p.m. | 2 342 620,06 | |||||||||||
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. | 20 015 601,71 | ||||||||||
5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 1 082 853,85 | ||||||||||
Article 5 1 1 — Total | p.m. | p.m. | 21 098 455,56 | |||||||||||
CHAPTER 5 1 — TOTAL | p.m. | p.m. | 21 098 455,56 | |||||||||||
CHAPTER 5 2 | ||||||||||||||
5 2 0 | Revenue from investments or loans granted, bank and other interest on the institutions’ accounts | 7 194 000 | 8 794 000 | 18 390 467,80 | ||||||||||
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 | 26 885 559,70 | ||||||||||
5 2 2 | Interest yielded by pre-financing | 40 000 000 | 50 000 000 | 62 408 819,19 | ||||||||||
5 2 3 | Revenue generated on Trust Accounts — Assigned revenue | p.m. | p.m. | |||||||||||
CHAPTER 5 2 — TOTAL | 57 194 000 | 68 794 000 | 107 684 846,69 | |||||||||||
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. | 14 496 682,85 | ||||||||||
5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 3 289 115,57 | ||||||||||
CHAPTER 5 5 — TOTAL | p.m. | p.m. | 17 785 798,42 | |||||||||||
CHAPTER 5 7 | ||||||||||||||
5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 41 991 820,80 | ||||||||||
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. | 31 997,47 | ||||||||||
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. | 140 034 796,82 | ||||||||||
5 7 4 | Revenue arising from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue | p.m. | ||||||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | 182 058 615,09 | |||||||||||
CHAPTER 5 8 | ||||||||||||||
5 8 0 | Revenue from payments connected with lettings — Assigned revenue | p.m. | p.m. | 160 148,61 | ||||||||||
5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 1 648 018,09 | ||||||||||
CHAPTER 5 8 — TOTAL | p.m. | p.m. | 1 808 166,70 | |||||||||||
CHAPTER 5 9 | ||||||||||||||
5 9 0 | Other revenue from administrative operations | 100 000 | 100 000 | 1 746 769,61 | ||||||||||
CHAPTER 5 9 — TOTAL | 100 000 | 100 000 | 1 746 769,61 | |||||||||||
Title 5 — Total | 57 294 000 | 68 894 000 | 334 525 272,13 | |||||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 72 027,05 |
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 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 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 39 602,42 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 362 665,38 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 868 325,21 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 20 015 601,71 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 082 853,85 |
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 2011 | Financial year 2010 | Financial year 2009 |
7 194 000 | 8 794 000 | 18 390 467,80 |
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’ accounts.
Parliament | 1 300 000 | |
Council | p.m. | |
Commission | 5 600 000 | |
Court of Justice of the European Union | 130 000 | |
Court of Auditors | p.m. | |
European Economic and Social Committee | 64 000 | |
Committee of the Regions | 100 000 | |
European Ombudsman | p.m. | |
European Data Protection Supervisor | p.m. | |
European External Action Service | p.m. | |
Total | 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
Financial year 2011 | Financial year 2010 | Financial year 2009 |
10 000 000 | 10 000 000 | 26 885 559,70 |
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 2011 | Financial year 2010 | Financial year 2009 |
40 000 000 | 50 000 000 | 62 408 819,19 |
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 2011 | Financial year 2010 | Financial year 2009 |
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/Community programmes and the amounts paid in by the Union/Community 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/Community 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 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 14 496 682,85 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 3 289 115,57 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 41 991 820,80 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 31 997,47 |
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 2011 | Financial year 2010 | Financial year 2009 |
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.
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 140 034 796,82 |
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 EEAS for Commission staff working in Union delegations — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 160 148,61 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 648 018,09 |
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 2011 | Financial year 2010 | Financial year 2009 |
100 000 | 100 000 | 1 746 769,61 |
Remarks
This article is intended to record other revenue from administrative operations.
Parliament | p.m. | |
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 | 100 000 |
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION/COMMUNITY AGREEMENTS AND PROGRAMMES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||||||||||||
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. | 0,— | ||||||||||||
6 0 1 2 | European fusion development agreements (EFDA) — Assigned revenue | p.m. | p.m. | 16 455 367,63 | ||||||||||||
6 0 1 3 | Cooperation agreements with third countries under Union/Community research programmes — Assigned revenue | p.m. | p.m. | 225 927 075,31 | ||||||||||||
6 0 1 5 | Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union/Community interest (Eureka and others) — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
6 0 1 6 | Agreements for European cooperation in the field of scientific and technical research — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
Article 6 0 1 — Total | p.m. | p.m. | 242 382 442,94 | |||||||||||||
6 0 2 | ||||||||||||||||
Other programmes | ||||||||||||||||
6 0 2 1 | Miscellaneous revenue relating to humanitarian aid — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
Article 6 0 2 — Total | p.m. | p.m. | 0,— | |||||||||||||
6 0 3 | ||||||||||||||||
Association agreements between the Union/Community 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/Community programmes — Assigned revenue | p.m. | p.m. | 192 439 263,08 | ||||||||||||
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. | 251 618,— | ||||||||||||
6 0 3 3 | Participation of outside bodies in Union/Community activities — Assigned revenue | p.m. | p.m. | 11 788 959,— | ||||||||||||
Article 6 0 3 — Total | p.m. | p.m. | 204 479 840,08 | |||||||||||||
CHAPTER 6 0 — TOTAL | p.m. | p.m. | 446 862 283,02 | |||||||||||||
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. | 56 445 859,43 | ||||||||||||
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. | 0,— | ||||||||||||
Article 6 1 1 — Total | p.m. | p.m. | 56 445 859,43 | |||||||||||||
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. | 894 767,08 | ||||||||||||
6 1 4 | ||||||||||||||||
Repayment of Union/Community support to commercially successful projects and activities | ||||||||||||||||
6 1 4 0 | Repayment of Union/Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue | — | p.m. | 0,— | ||||||||||||
6 1 4 3 | Repayment of Union/Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
Article 6 1 4 — Total | p.m. | p.m. | 0,— | |||||||||||||
6 1 5 | ||||||||||||||||
Repayment of unused Union/Community 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. | 59 834 833,16 | ||||||||||||
6 1 5 1 | Repayment of unused subsidies for balancing budgets — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
6 1 5 2 | Repayment of unused interest subsidies — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
6 1 5 3 | Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue | p.m. | p.m. | 37 797,32 | ||||||||||||
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. | 27 667 926,25 | ||||||||||||
6 1 5 8 | Repayment of miscellaneous unused Union/Community aid — Assigned revenue | p.m. | p.m. | 23 188 730,82 | ||||||||||||
Article 6 1 5 — Total | p.m. | p.m. | 110 729 287,55 | |||||||||||||
6 1 6 | Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
6 1 7 | ||||||||||||||||
Repayment of amounts paid in connection with Union/Community aid to third countries | ||||||||||||||||
6 1 7 0 | Repayments within the framework of cooperation with South Africa — Assigned revenue | p.m. | p.m. | 2 758 732,44 | ||||||||||||
Article 6 1 7 — Total | p.m. | p.m. | 2 758 732,44 | |||||||||||||
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. | 0,— | ||||||||||||
6 1 8 1 | Repayment of additional costs caused by the recipients of food aid — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
Article 6 1 8 — Total | p.m. | p.m. | 0,— | |||||||||||||
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. | 9 644,73 | ||||||||||||
Article 6 1 9 — Total | p.m. | p.m. | 9 644,73 | |||||||||||||
CHAPTER 6 1 — TOTAL | p.m. | p.m. | 170 838 291,23 | |||||||||||||
CHAPTER 6 2 | ||||||||||||||||
6 2 0 | Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
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. | 18 313 217,— | ||||||||||||
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. | 10 019 812,25 | ||||||||||||
6 2 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union/Community research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue | p.m. | p.m. | 229 242,79 | ||||||||||||
6 2 2 5 | Other revenue for the Joint Research Centre — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
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. | 56 196 406,80 | ||||||||||||
Article 6 2 2 — Total | p.m. | p.m. | 84 758 678,84 | |||||||||||||
6 2 4 | Revenue from licences granted by the Commission on inventions resulting from Union/Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
CHAPTER 6 2 — TOTAL | p.m. | p.m. | 84 758 678,84 | |||||||||||||
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. | 218 892 911,— | ||||||||||||
6 3 1 | ||||||||||||||||
Contributions in connection with 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. | 1 541 816,— | ||||||||||||
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. | 1 314 270,59 | ||||||||||||
6 3 1 3 | Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
Article 6 3 1 — Total | p.m. | p.m. | 2 856 086,59 | |||||||||||||
6 3 2 | Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue | p.m. | p.m. | 70 035 604,22 | ||||||||||||
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. | 5 595 450,12 | ||||||||||||
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. | 0,— | ||||||||||||
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. | 0,— | ||||||||||||
Article 6 3 3 — Total | p.m. | p.m. | 5 595 450,12 | |||||||||||||
CHAPTER 6 3 — TOTAL | p.m. | p.m. | 297 380 051,93 | |||||||||||||
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. | 305 688 340,62 | ||||||||||||
Article 6 5 0 — Total | p.m. | p.m. | 305 688 340,62 | |||||||||||||
CHAPTER 6 5 — TOTAL | p.m. | p.m. | 305 688 340,62 | |||||||||||||
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. | 303 620 521,77 | ||||||||||||
6 6 0 1 | Other non-assigned contributions and refunds | 30 000 000 | 30 000 000 | 122 478 259,14 | ||||||||||||
Article 6 6 0 — Total | 30 000 000 | 30 000 000 | 426 098 780,91 | |||||||||||||
CHAPTER 6 6 — TOTAL | 30 000 000 | 30 000 000 | 426 098 780,91 | |||||||||||||
CHAPTER 6 7 | ||||||||||||||||
6 7 0 | ||||||||||||||||
Revenue concerning the European Agricultural Guarantee Fund | ||||||||||||||||
6 7 0 1 | Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue | p.m. | p.m. | 600 517 182,09 | ||||||||||||
6 7 0 2 | European Agricultural Guarantee Fund irregularities — Assigned revenue | p.m. | p.m. | 147 878 436,59 | ||||||||||||
6 7 0 3 | Super-levy from milk producers — Assigned revenue | p.m. | p.m. | 337 626 470,92 | ||||||||||||
Article 6 7 0 — Total | p.m. | p.m. | 1 086 022 089,60 | |||||||||||||
6 7 1 | ||||||||||||||||
Revenue concerning the European Agricultural Fund for Rural Development | ||||||||||||||||
6 7 1 1 | Clearance of European Agricultural Fund for Rural Development accounts — Assigned revenue | p.m. | p.m. | 350 800,— | ||||||||||||
6 7 1 2 | European Agricultural Fund for Rural Development irregularities — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
Article 6 7 1 — Total | p.m. | p.m. | 350 800,— | |||||||||||||
CHAPTER 6 7 — TOTAL | p.m. | p.m. | 1 086 372 889,60 | |||||||||||||
CHAPTER 6 8 | ||||||||||||||||
6 8 0 | ||||||||||||||||
Temporary restructuring amounts — Assigned revenue | ||||||||||||||||
6 8 0 1 | Temporary restructuring amounts — Assigned revenue | p.m. | p.m. | 1 741 417 405,37 | ||||||||||||
6 8 0 2 | Irregularities concerning the temporary restructuring fund — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
6 8 0 3 | Clearance with regard to the temporary restructuring fund — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||||
Article 6 8 0 — Total | p.m. | p.m. | 1 741 417 405,37 | |||||||||||||
CHAPTER 6 8 — TOTAL | p.m. | p.m. | 1 741 417 405,37 | |||||||||||||
Title 6 — Total | 30 000 000 | 30 000 000 | 4 559 416 721,52 | |||||||||||||
|
CHAPTER 6 0 — CONTRIBUTIONS TO UNION/COMMUNITY 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 16 455 367,63 |
Remarks
Revenue resulting from the multilateral EFDA between the European Atomic Energy Community and its 18 fusion associates, in particular that of 30 March 1999.
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 JET facilities for the purposes of the EFDA.
6 0 1 3 Cooperation agreements with third countries under Union/Community research programmes — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 225 927 075,31 |
Remarks
Revenue resulting from cooperation agreements between the Union/Community 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/Community 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).
6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union/Community interest (Eureka and others) — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
Remarks
Revenue resulting from cooperation agreements between the Union/Community and institutes from third countries in connection with scientific and technological projects of Union/Community 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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/Community 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/Community programmes — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 192 439 263,08 |
Remarks
Revenue accruing from the Association Agreements concluded between the Union/Community and the countries listed below as a result of their participation in various Union/Community 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 251 618,00 |
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/Community activities — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 11 788 959,00 |
Remarks
Any contributions by outside bodies to Union/Community 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 56 445 859,43 |
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 2009 will be used for research in 2011. 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 2011 comes to EUR 60 929 750.
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 894 767,08 |
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/Community support to commercially successful projects and activities
6 1 4 0 Repayment of Union/Community support to commercially successful projects and activities in the field of new energy technology — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
— | p.m. | 0,— |
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/Community support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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/Community 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 59 834 833,16 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 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 2011 | Financial year 2010 | Financial year 2009 |
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 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 37 797,32 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 27 667 926,25 |
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 and repealing Regulation (EC) No 1260/1999 (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/Community aid — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 23 188 730,82 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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/Community aid to third countries
6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 2 758 732,44 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 9 644,73 |
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 (Article 6(b) of the Euratom Treaty) — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 Article 6(b) 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 18 313 217,00 |
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, in particular Belgium and the Netherlands, 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 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 10 019 812,25 |
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 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/Community research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 229 242,79 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 56 196 406,80 |
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/Community research, irrespective of whether they can be patented (indirect action) — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 218 892 911,00 |
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 in connection with the Schengen acquis
6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 541 816,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 314 270,59 |
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 and 18 02 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).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 19 March 2010, establishing an Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (COM(2010) 93 final).
6 3 1 3 Other contributions in connection with the Schengen acquis (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 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).
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).
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).
Reference acts
Proposal for a Council Regulation, submitted by the Commission on 4 March 2009, on the establishment of an evaluation mechanism to verify the application of the Schengen acquis (COM(2009) 102 final).
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 final).
Council Decision 2010/374/EC of 30 November 2009 on the signing, on behalf of the European Community, 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 169, 3.7.2010, p. 22)
6 3 2 Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 70 035 604,22 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 5 595 450,12 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 305 688 340,62 |
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, the 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 applies 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 303 620 521,77 |
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 2011 | Financial year 2010 | Financial year 2009 |
30 000 000 | 30 000 000 | 122 478 259,14 |
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 | 30 000 000 | |
Total | 30 000 000 |
CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT
6 7 0 Revenue concerning the European Agricultural Guarantee Fund
6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 600 517 182,09 |
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 1 000 000 000, including EUR 400 000 000 carried over from 2010 to 2011 in accordance with Article 10 of the Financial Regulation.
When establishing the budget for 2011, an amount of EUR 500 000 000 was taken into account for financing the needs of measures under Article 05 03 01 and the remaining amount of EUR 500 000 000 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 147 878 436,59 |
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). 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 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 228 000 000, including EUR 140 000 000 carried over from 2010 to 2011 in accordance with Article 10 of the Financial Regulation.
When establishing the budget for 2011, 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 337 626 470,92 |
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 19 000 000.
When establishing the budget for 2011, 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 the European Agricultural Fund for Rural Development
6 7 1 1 Clearance of European Agricultural Fund for Rural Development accounts — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 350 800,00 |
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 2011, 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011, 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 741 417 405,37 |
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 2011, an amount of EUR 1 015 000 000 was taken into account for this item (which concerns solely a carry-over from the previous budget years), of which an amount of EUR 195 000 000 is earmarked for Article 05 02 16, and the remaining amount will be automatically carried over to the following financial year according to Article 10 of the Financial Regulation.
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 and amending Regulation 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).
6 8 0 3 Clearance with regard to the temporary restructuring fund — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 | ||
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 | 76 436 747,70 | ||
7 0 0 1 | Other interest on late payments | 3 000 000 | 3 000 000 | 1 710 385,54 | ||
Article 7 0 0 — Total | 8 000 000 | 8 000 000 | 78 147 133,24 | |||
7 0 1 | Interest on late payments and other interest on fines | 15 000 000 | 15 000 000 | 113 119 535,73 | ||
CHAPTER 7 0 — TOTAL | 23 000 000 | 23 000 000 | 191 266 668,97 | |||
CHAPTER 7 1 | ||||||
7 1 0 | Fines, periodic penalty payments and other penalties | 100 000 000 | 100 000 000 | 724 812 338,90 | ||
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. | 16 911 424,— | ||
CHAPTER 7 1 — TOTAL | 100 000 000 | 100 000 000 | 741 723 762,90 | |||
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. | 0,— | ||
Article 7 2 0 — Total | p.m. | p.m. | 0,— | |||
CHAPTER 7 2 — TOTAL | p.m. | p.m. | 0,— | |||
Title 7 — Total | 123 000 000 | 123 000 000 | 932 990 431,87 | |||
|
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 2011 | Financial year 2010 | Financial year 2009 |
5 000 000 | 5 000 000 | 76 436 747,70 |
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 2011 | Financial year 2010 | Financial year 2009 |
3 000 000 | 3 000 000 | 1 710 385,54 |
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 2011 | Financial year 2010 | Financial year 2009 |
15 000 000 | 15 000 000 | 113 119 535,73 |
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 2011 | Financial year 2010 | Financial year 2009 |
100 000 000 | 100 000 000 | 724 812 338,90 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 16 911 424,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 | ||||||
CHAPTER 8 0 | ||||||||||
8 0 0 | European Union guarantee for Union borrowings for balance of payments support | p.m. | p.m. | 0,— | ||||||
8 0 1 | European Union guarantee for Euratom borrowings | p.m. | p.m. | 0,— | ||||||
8 0 2 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism | p.m. | p.m. | |||||||
CHAPTER 8 0 — TOTAL | p.m. | p.m. | 0,— | |||||||
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. | 0,— | ||||||
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 Community Investment Partners operation | p.m. | p.m. | 0,— | ||||||
CHAPTER 8 1 — TOTAL | p.m. | p.m. | 0,— | |||||||
CHAPTER 8 2 | ||||||||||
8 2 7 | European Union guarantee for the borrowing programmes contracted by the Union/Community to provide macro-financial assistance to third countries | p.m. | p.m. | 0,— | ||||||
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. | 0,— | ||||||
CHAPTER 8 2 — TOTAL | p.m. | p.m. | 0,— | |||||||
CHAPTER 8 3 | ||||||||||
8 3 5 | European Union guarantee for European Investment Bank loans to third countries | p.m. | p.m. | 0,— | ||||||
CHAPTER 8 3 — TOTAL | p.m. | p.m. | 0,— | |||||||
CHAPTER 8 5 | ||||||||||
8 5 0 | Dividends paid by the European Investment Fund | 438 717 | p.m. | 3 678 263,68 | ||||||
CHAPTER 8 5 — TOTAL | 438 717 | p.m. | 3 678 263,68 | |||||||
Title 8 — Total | 438 717 | p.m. | 3 678 263,68 | |||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. |
Remarks
The Union 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.
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).
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 final), 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 Community Investment Partners operation
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 Communities 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/Community to provide macro-financial assistance to third countries
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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).
CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES
8 5 0 Dividends paid by the European Investment Fund
Financial year 2011 | Financial year 2010 | Financial year 2009 |
438 717 | p.m. | 3 678 263,68 |
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 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | ||||
9 0 0 | Miscellaneous revenue | 30 210 000 | 30 210 000 | 66 423 842,85 |
CHAPTER 9 0 — TOTAL | 30 210 000 | 30 210 000 | 66 423 842,85 | |
Title 9 — Total | 30 210 000 | 30 210 000 | 66 423 842,85 | |
GRAND TOTAL | 126 527 133 762 | 122 955 918 526 | 117 625 569 759,42 | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
30 210 000 | 30 210 000 | 66 423 842,85 |
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 | 10 000 | |
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 | 30 210 000 |
C. ESTABLISHMENT PLAN STAFF
Authorised establishment plan
Institution | 2011 | 2010 | ||||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | |||
European Parliament | 5 410 | 1 127 | 5 221 | 1 064 | ||
European Council and Council | 3 137 | 36 | 3 507 | 65 | ||
Commission: | 24 613 | 448 | 25 807 | 472 | ||
| 18 890 | 366 | 20 060 | 369 | ||
| 3 827 | 3 827 | ||||
| 672 | 672 | ||||
| 303 | 81 | 282 | 102 | ||
| 126 | 1 | 126 | 1 | ||
| 191 | 214 | ||||
| 442 | 462 | ||||
| 162 | 164 | ||||
Court of Justice of the European Union | 1 546 | 408 | 1 493 | 434 | ||
Court of Auditors | 752 | 135 | 753 | 136 | ||
European Economic and Social Committee | 686 | 38 | 675 | 35 | ||
Committee of the Regions | 485 | 39 | 467 | 39 | ||
European Ombudsman | 16 | 48 | 15 | 48 | ||
European Data Protection Supervisor | 41 | 39 | ||||
European External Action Service | 1 600 | 43 | ||||
Total | 38 286 | 2 322 | 37 977 | 2 293 |
Authorised establishment plan
Bodies set up by the Union and having legal personality | 2011 | 2010 | ||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
Decentralised agencies | 619 | 4 665 | 631 | 4 387 |
European joint undertakings | 62 | 295 | 62 | 289 |
European Institute of Innovation and Technology | 28 | 20 | ||
Executive agencies | 401 | 390 | ||
Total | 681 | 5 389 | 693 | 5 086 |
D. BUILDINGS
Institutions | Buildings rented | Buildings owned | ||
Appropriations 2011 (15) | Appropriations 2010 (16) | |||
Section I | Parliament | 46 482 626 | 39 668 000 | 1 468 571 941 (17) |
Section II | European Council and Council | 9 153 000 (18) | 8 785 000 (19) | 421 942 118 (20) |
Section III | Commission (21): | 1 767 969 162,38 (22) (23) | ||
— headquarters (Brussels and Luxembourg) | 247 866 532 | 256 425 000 | 1 588 956 872,23 | |
— offices in the Union | 12 328 000 | 12 228 000 | 28 472 293,76 | |
— Food and Veterinary Office | 2 285 000 | 2 366 000 | 23 271 138,95 | |
— Union delegations | 29 892 662 (24) | 65 278 000 | 61 628 534,57 (25) | |
— Joint Research Centre | — | — | 65 640 322,87 | |
— Publications Office of the European Union | 7 008 000 | 6 884 000 | — | |
— European Anti-Fraud Office | 5 330 000 | 5 256 000 | — | |
— European Personnel Selection Office | 376 000 | 3 343 000 | — | |
— Office for Administration and Payment of Individual Entitlements | 3 387 000 | 3 351 000 | — | |
— Office for Infrastructure and Logistics, Brussels | 5 238 000 | 5 166 000 | — | |
— Office for Infrastructure and Logistics, Luxembourg | 2 800 000 | 2 894 000 | — | |
Section IV | Court of Justice of the European Union | 43 480 000 | 43 718 000 | 393 679 019,73 (26) |
Section V | Court of Auditors | 3 942 000 | 3 884 000 | 34 434 155,57 |
Section VI | European Economic and Social Committee | 13 028 298 | 12 695 001 | 135 001 789,30 (27) |
Section VII | Committee of the Regions | 9 260 654 | 8 845 579 | 89 570 342 (28) |
Section VIII | European Ombudsman | 472 000 | 455 000 | — |
Section IX | European Data-Protection Supervisor | 578 340 | 567 000 | — |
Section X | European External Action Service (29): | |||
— headquarters (Brussels) | 12 848 235 | |||
— Union delegations | 49 704 619 | |||
Total | 482 953 292 | 478 558 580 | 4 311 168 527,98 |
Institution | Location | Year of purchase | Amounts | |
Subtotal | Total | |||
Parliament | Brussels | 862 909 612 | ||
Land | 98 147 754 | |||
Paul-Henri Spaak (D1) | 1998 | 59 224 221 | ||
Paul-Henri Spaak (D2) | 1998 | 25 630 071 | ||
Altiero Spinelli (D3) WIB (D4) JAN (D5) | 1998 2007 2008 | 343 281 055 92 217 286 130 596 021 | ||
Atrium | 1999 | 25 668 266 | ||
Atrium II | 2004 | 8 264 467 | ||
Montoyer 75 | 2006 | 22 620 494 | ||
Trier I | 2009 | 31 200 000 | ||
Eastman | 2008 | 17 698 333 | ||
Cathedrale | 2005 | 2 023 712 | ||
Wayenberg (Marie Haps) | 2003 | 6 337 932 | ||
Strasbourg (Louise Weiss) | 1998 | 268 693 501 | ||
Strasbourg (WIC, SDM, IPE III) | 2006 | 124 518 752 | ||
Luxembourg (KAD) | 2003 | 45 702 667 | ||
Jean Monnet House (Bazoches) | 1982 | — | ||
Lisbon | 1986 | 728 692 | ||
Athens | 1991 | 5 056 022 | ||
Copenhagen | 2005 | 4 181 484 | ||
The Hague | 2006 | 3 316 000 | ||
Valletta | 2006 | 2 302 158 | ||
Nicosia Vienna London | 2006 2008 2008 | 2 895 189 24 065 860 10 116 338 | ||
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 (30) | Brussels | 1 492 846 315,56 | ||
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 (31) | 1997 | 20 409 021,24 | ||
Demot 24 (32) | 1997 | 31 178 557,46 | ||
Breydel II | 1997 | 38 249 633,26 | ||
Beaulieu 29/31/33 | 1998 | 37 397 359,30 | ||
Charlemagne | 1997 | 117 242 013,33 | ||
Demot 28 (33) | 1999 | 24 815 784,62 | ||
Joseph II 99 (34) | 1998 | 17 599 368,98 | ||
Loi 86 | 1998 | 27 613 868,60 | ||
Luxembourg 46 (35) | 1999 | 37 072 950,59 | ||
Montoyer 59 (36) | 1998 | 18 664 291,07 | ||
Froissart 101 (37) | 2000 | 19 571 792,18 | ||
VM 18 (38) | 2000 | 18 446 561,23 | ||
Joseph II 70 (39) | 2000 | 40 236 661,02 | ||
Loi 41 (40) | 2000 | 66 916 904,85 | ||
SC 11 (41) | 2000 | 20 661 479,74 | ||
Joseph II 30 (42) | 2000 | 35 765 262,17 | ||
Joseph II 54 (43) | 2001 | 43 783 960,67 | ||
Joseph II 79 (44) | 2002 | 41 244 575,06 | ||
VM2 (45) | 2001 | 40 355 026,36 | ||
Palmerston | 2002 | 7 264 375,— | ||
SPA 3 (46) | 2003 | 29 079 265,— | ||
Berlaymont (47) | 2004 | 426 042 141,88 | ||
CCAB (48) | 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 (49) | 2004 | 88 342 890,— | ||
Foyer européen | 2009 | 7 767 666,67 | ||
Offices in the Union | 28 472 293,76 | |||
Nicosia (Iris Tower — 8th fl.) | 1992 | 115 638,43 | ||
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 | 2 342 020,73 | ||
Nicosia (Byron) | 2006 | 2 813 919,85 | ||
The Hague | 2006 | 3 316 000,— | ||
London | 2008 | 15 513 106,40 | ||
Joint Research Centre | 50 938 887,33 | |||
Ispra | 36 956 190,78 | |||
Geel | 3 957 200,81 | |||
Karlsruhe | 715 089,02 | |||
Petten | 9 310 406,72 | |||
Food and Veterinary Office | 24 699 159,27 | |||
Grange (Ireland) (50) | 2002 | 24 699 159,27 | ||
Union delegations (51) | 63 742 578,92 | |||
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 | 115 954,34 361 840,50 | ||
Beijing (China) | 1995 | 2 513 727,80 | ||
Moroni (Comoros) | 1988 | 11 750,04 | ||
Brazzaville (Congo) | 1994 | 120 867,45 | ||
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 | 299 464,20 | ||
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 | |||
Total Commission | 1 767 969 162,38 | |||
Court of Justice of the European Union | Luxembourg | 393 679 019,73 | ||
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ | 1994 | 42 868 547,72 | ||
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery) | 2008 | 350 810 472,01 | ||
Court of Auditors | Luxembourg | 34 434 155,57 | ||
Land | 1990 | 776 630,— | ||
Luxembourg (K1) | 1990 | 11 059 732,27 | ||
Luxembourg (K2) | 2004 | 20 520 137,82 | ||
Luxembourg (K3) | 2009 | 2 077 655,48 | ||
European Economic and Social Committee | Brussels | 135 001 789,30 | ||
Montoyer 92-102 | 2001 | 32 687 131,88 | ||
Belliard 99-101 | 2001 | 79 902 877,42 | ||
Belliard 68-72 | 2004 | 4 759 496,— | ||
Trèves 74 | 2005 | 9 352 870,40 | ||
Belliard 93 | 2005 | 8 299 413,60 | ||
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 | ||
Grand total | 4 311 168 527,98 |
SECTION I
PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2011
Heading | Amount |
Expenditure | 1 685 829 393 |
Own resources | – 124 651 223 |
Contribution due | 1 561 178 170 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||
CHAPTER 4 0 | ||||||
4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institutions, officials, other servants and recipients of pensions | 47 464 953 | 47 208 729 | 45 987 620,64 | ||
4 0 3 | Proceeds of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment | p.m. | p.m. | 84,54 | ||
4 0 4 | Proceeds from the special levy on the salaries of Members of the institutions, officials and other servants in active employment | 8 109 730 | 9 157 662 | 5 709 275,13 | ||
CHAPTER 4 0 — TOTAL | 55 574 683 | 56 366 391 | 51 696 980,31 | |||
CHAPTER 4 1 | ||||||
4 1 0 | Staff contributions to the pension scheme | 58 631 602 | 58 910 854 | 47 760 097,53 | ||
4 1 1 | Transfer or purchase of pension rights by staff | 9 134 938 | 13 046 060 | 7 209 550,25 | ||
4 1 2 | Contributions to the pension scheme by officials and temporary staff on leave on personal grounds | 10 000 | 5 000 | 0,— | ||
CHAPTER 4 1 — TOTAL | 67 776 540 | 71 961 914 | 54 969 647,78 | |||
CHAPTER 4 2 | ||||||
4 2 1 | Contributions by Members of the European Parliament to a retirement pension scheme | p.m. | p.m. | 820 485,37 | ||
CHAPTER 4 2 — TOTAL | p.m. | p.m. | 820 485,37 | |||
Title 4 — Total | 123 351 223 | 128 328 305 | 107 487 113,46 | |||
|
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 recipients of pensions
Financial year 2011 | Financial year 2010 | Financial year 2009 |
47 464 953 | 47 208 729 | 45 987 620,64 |
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 of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 84,54 |
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 2011 | Financial year 2010 | Financial year 2009 |
8 109 730 | 9 157 662 | 5 709 275,13 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2011 | Financial year 2010 | Financial year 2009 |
58 631 602 | 58 910 854 | 47 760 097,53 |
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 2011 | Financial year 2010 | Financial year 2009 |
9 134 938 | 13 046 060 | 7 209 550,25 |
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 2011 | Financial year 2010 | Financial year 2009 |
10 000 | 5 000 | 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 820 485,37 |
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 2011 | Financial year 2010 | Financial year 2009 | ||||||||
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. | 15 000,— | ||||||||
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. | 15 000,— | |||||||||
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. | 489 477,89 | ||||||||
CHAPTER 5 0 — TOTAL | p.m. | p.m. | 504 477,89 | |||||||||
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. | 1 324 196,29 | ||||||||
5 1 1 1 | Reimbursement of charges connected with lettings — Assigned revenue | p.m. | p.m. | 15 317,47 | ||||||||
Article 5 1 1 — Total | p.m. | p.m. | 1 339 513,76 | |||||||||
CHAPTER 5 1 — TOTAL | p.m. | p.m. | 1 339 513,76 | |||||||||
CHAPTER 5 2 | ||||||||||||
5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution's accounts | 1 300 000 | 2 000 000 | 1 316 525,41 | ||||||||
CHAPTER 5 2 — TOTAL | 1 300 000 | 2 000 000 | 1 316 525,41 | |||||||||
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. | 3 347 371,92 | ||||||||
5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 3 551 741,34 | ||||||||
CHAPTER 5 5 — TOTAL | p.m. | p.m. | 6 899 113,26 | |||||||||
CHAPTER 5 7 | ||||||||||||
5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 1 766 049,19 | ||||||||
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. | 3 217 174,16 | ||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | 4 983 223,35 | |||||||||
CHAPTER 5 8 | ||||||||||||
5 8 1 | Revenue from insurance payments received — Assigned revenue | p.m. | p.m. | 677 015,63 | ||||||||
CHAPTER 5 8 — TOTAL | p.m. | p.m. | 677 015,63 | |||||||||
Title 5 — Total | 1 300 000 | 2 000 000 | 15 719 869,30 | |||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
Remarks
This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institutions.
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 15 000,00 |
Remarks
This item is intended to record revenue accruing from the sale or part exchange of movable property other than vehicles belonging to the institutions.
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 489 477,89 |
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 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 324 196,29 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 15 317,47 |
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.
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 2011 | Financial year 2010 | Financial year 2009 |
1 300 000 | 2 000 000 | 1 316 525,41 |
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 works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 3 347 371,92 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 3 551 741,34 |
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 INSTITUTIONS
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 766 049,19 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 3 217 174,16 |
CHAPTER 5 8 — MISCELLANEOUS PAYMENTS
5 8 1 Revenue from insurance payments received — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 677 015,63 |
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 2011 | Financial year 2010 | Financial year 2009 |
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. | 13 191 164,09 |
6 6 0 1 | Other non-assigned contributions and refunds | p.m. | p.m. | 0,— |
Article 6 6 0 — Total | p.m. | p.m. | 13 191 164,09 | |
CHAPTER 6 6 — TOTAL | p.m. | p.m. | 13 191 164,09 | |
Title 6 — Total | p.m. | p.m. | 13 191 164,09 | |
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 13 191 164,09 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
TITLE 9
MISCELLANEOUS REVENUE
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | ||||
9 0 0 | Miscellaneous revenue | p.m. | p.m. | 4 851 911,67 |
CHAPTER 9 0 — TOTAL | p.m. | p.m. | 4 851 911,67 | |
Title 9 — Total | p.m. | p.m. | 4 851 911,67 | |
GRAND TOTAL | 124 651 223 | 130 328 305 | 141 250 058,52 | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 4 851 911,67 |
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 (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 | ||||
PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION | 221 289 598 | 220 332 000 | 167 952 341,79 |
1 2 | OFFICIALS AND TEMPORARY STAFF | 569 844 235 | 525 898 973 | 502 188 864,04 |
Reserves (10 0) | 714 026 | |||
570 558 261 | 525 898 973 | 502 188 864,04 | ||
1 4 | OTHER STAFF AND OUTSIDE SERVICES | 122 260 343 | 108 313 800 | 90 934 826,73 |
Reserves (10 0) | 2 000 000 | 1 155 000 | ||
124 260 343 | 109 468 800 | 90 934 826,73 | ||
1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 15 635 500 | 15 516 000 | 12 762 741,59 |
Title 1 — Total | 929 029 676 | 870 060 773 | 773 838 774,15 | |
Reserves (10 0) | 2 714 026 | 1 155 000 | ||
931 743 702 | 871 215 773 | 773 838 774,15 | ||
2 | ||||
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | ||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 183 188 366 | 186 909 476 | 193 001 220,62 |
Reserves (10 0) | 2 500 000 | 2 340 000 | ||
185 688 366 | 189 249 476 | 193 001 220,62 | ||
2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY | 113 787 071 | 117 014 150 | 106 080 063,59 |
Reserves (10 0) | 5 000 000 | 8 749 600 | ||
118 787 071 | 125 763 750 | 106 080 063,59 | ||
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 15 567 000 | 12 841 500 | 10 778 698,82 |
Title 2 — Total | 312 542 437 | 316 765 126 | 309 859 983,03 | |
Reserves (10 0) | 7 500 000 | 11 089 600 | ||
320 042 437 | 327 854 726 | 309 859 983,03 | ||
3 | ||||
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION | ||||
3 0 | MEETINGS AND CONFERENCES | 39 499 769 | 36 074 200 | 27 499 040,69 |
3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 103 974 776 | 105 169 500 | 93 647 679,96 |
Reserves (10 0) | 2 500 000 | 3 427 000 | ||
106 474 776 | 108 596 500 | 93 647 679,96 | ||
Title 3 — Total | 143 474 545 | 141 243 700 | 121 146 720,65 | |
Reserves (10 0) | 2 500 000 | 3 427 000 | ||
145 974 545 | 144 670 700 | 121 146 720,65 | ||
4 | ||||
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION | ||||
4 0 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 83 650 000 | 76 965 000 | 69 215 824,15 |
4 2 | EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE | 176 043 709 | 168 974 000 | 153 358 430,04 |
Reserves (10 0) | 13 200 000 | |||
189 243 709 | 168 974 000 | 153 358 430,04 | ||
4 4 | MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS | 340 000 | 310 000 | 310 000,— |
Title 4 — Total | 260 033 709 | 246 249 000 | 222 884 254,19 | |
Reserves (10 0) | 13 200 000 | |||
273 233 709 | 246 249 000 | 222 884 254,19 | ||
10 | ||||
OTHER EXPENDITURE | ||||
10 0 | PROVISIONAL APPROPRIATIONS | 25 914 026 | 15 691 800 | 0,— |
10 1 | CONTINGENCY RESERVE | 14 000 000 | 10 000 000 | 0,— |
10 3 | ENLARGEMENT RESERVE | 835 000 | 750 000 | 0,— |
10 4 | RESERVE FOR INFORMATION AND COMMUNICATION POLICY | p.m. | p.m. | 0,— |
10 5 | PROVISIONAL APPROPRIATION FOR BUILDINGS | p.m. | 11 000 000 | 0,— |
10 6 | RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT | p.m. | 5 000 000 | 0,— |
10 8 | EMAS RESERVE | p.m. | p.m. | 0,— |
Title 10 — Total | 40 749 026 | 42 441 800 | 0,— | |
GRAND TOTAL | 1 685 829 393 | 1 616 760 399 | 1 427 729 732,02 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
CHAPTER 1 0 | ||||||||
1 0 0 | ||||||||
Salaries and allowances | ||||||||
1 0 0 0 | Salaries | |||||||
Non-differentiated appropriations | 67 755 185 | 66 695 000 | 30 601 982,96 | |||||
1 0 0 4 | Ordinary travel expenses | |||||||
Non-differentiated appropriations | 75 396 756 | 79 319 000 | 64 968 671,93 | |||||
1 0 0 5 | Other travel expenses | |||||||
Non-differentiated appropriations | 9 396 317 | 9 170 000 | 1 874 928,93 | |||||
1 0 0 6 | General expenditure allowance | |||||||
Non-differentiated appropriations | 38 330 147 | 38 144 000 | 42 629 278,— | |||||
1 0 0 7 | Allowances for performance of duties | |||||||
Non-differentiated appropriations | 179 000 | 177 000 | 169 747,88 | |||||
Article 1 0 0 — Total | 191 057 405 | 193 505 000 | 140 244 609,70 | |||||
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 | 3 477 040 | 3 417 000 | 2 557 021,72 | |||||
1 0 1 2 | Specific measures to assist disabled Members | |||||||
Non-differentiated appropriations | 380 000 | 350 000 | 77 327,90 | |||||
Article 1 0 1 — Total | 3 857 040 | 3 767 000 | 2 634 349,62 | |||||
1 0 2 | Transitional allowances | |||||||
Non-differentiated appropriations | 1 510 000 | 7 628 000 | 5 456 756,89 | |||||
1 0 3 | ||||||||
Pensions | ||||||||
1 0 3 0 | Retirement pensions | |||||||
Non-differentiated appropriations | 11 131 000 | 11 215 000 | 9 583 361,56 | |||||
1 0 3 1 | Invalidity pensions | |||||||
Non-differentiated appropriations | 406 742 | 504 000 | 383 595,33 | |||||
1 0 3 2 | Survivors’ pensions | |||||||
Non-differentiated appropriations | 3 072 147 | 2 744 000 | 2 690 744,23 | |||||
1 0 3 3 | Optional pension scheme for Members | |||||||
Non-differentiated appropriations | 55 000 | 169 000 | 6 433 924,46 | |||||
Article 1 0 3 — Total | 14 664 889 | 14 632 000 | 19 091 625,58 | |||||
1 0 5 | Language and data-processing courses | |||||||
Non-differentiated appropriations | 800 000 | 800 000 | 525 000,— | |||||
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 | 9 400 264 | — | 0,— | |||||
Article 1 0 9 — Total | 9 400 264 | p.m. | 0,— | |||||
CHAPTER 1 0 — TOTAL | 221 289 598 | 220 332 000 | 167 952 341,79 | |||||
CHAPTER 1 2 | ||||||||
1 2 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 2 0 0 | Remuneration and allowances | |||||||
Non-differentiated appropriations | 562 435 035 | 517 388 973 | 494 054 418,49 | |||||
Reserves (10 0) | 714 026 | |||||||
563 149 061 | 517 388 973 | 494 054 418,49 | ||||||
1 2 0 2 | Paid overtime | |||||||
Non-differentiated appropriations | 455 200 | 400 000 | 350 000,— | |||||
1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 5 034 000 | 4 900 000 | 3 520 000,— | |||||
Article 1 2 0 — Total | 567 924 235 | 522 688 973 | 497 924 418,49 | |||||
Reserves (10 0) | 714 026 | |||||||
568 638 261 | 522 688 973 | 497 924 418,49 | ||||||
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 | 530 000 | 760 000 | 917 369,49 | |||||
1 2 2 2 | Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff | |||||||
Non-differentiated appropriations | 1 390 000 | 2 450 000 | 3 347 076,06 | |||||
Article 1 2 2 — Total | 1 920 000 | 3 210 000 | 4 264 445,55 | |||||
1 2 4 | Provisional appropriation | |||||||
Non-differentiated appropriations | p.m. | |||||||
CHAPTER 1 2 — TOTAL | 569 844 235 | 525 898 973 | 502 188 864,04 | |||||
Reserves (10 0) | 714 026 | |||||||
570 558 261 | 525 898 973 | 502 188 864,04 | ||||||
CHAPTER 1 4 | ||||||||
1 4 0 | ||||||||
Other staff and externals | ||||||||
1 4 0 0 | Other staff | |||||||
Non-differentiated appropriations | 32 579 343 | 23 830 000 | 24 230 464,67 | |||||
1 4 0 2 | Conference interpreters | |||||||
Non-differentiated appropriations | 58 000 000 | 55 005 000 | 43 273 028,22 | |||||
Reserves (10 0) | 2 000 000 | |||||||
60 000 000 | 55 005 000 | 43 273 028,22 | ||||||
1 4 0 4 | Graduate traineeships, grants and exchanges of officials | |||||||
Non-differentiated appropriations | 7 138 000 | 7 150 000 | 6 068 983,48 | |||||
1 4 0 6 | Observers | |||||||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |||||
1 4 0 7 | Training allowance (European Parliament apprenticeship programme) | |||||||
Non-differentiated appropriations | — | p.m. | 0,— | |||||
Article 1 4 0 — Total | 97 717 343 | 85 985 000 | 73 572 476,37 | |||||
Reserves (10 0) | 2 000 000 | |||||||
99 717 343 | 85 985 000 | 73 572 476,37 | ||||||
1 4 2 | ||||||||
Outside services | ||||||||
1 4 2 0 | Outside services | |||||||
Non-differentiated appropriations | 24 200 000 | 21 945 000 | 16 953 510,86 | |||||
Reserves (10 0) | 1 155 000 | |||||||
24 200 000 | 23 100 000 | 16 953 510,86 | ||||||
1 4 2 2 | Interinstitutional cooperation activities in the language field | |||||||
Non-differentiated appropriations | 343 000 | 383 800 | 408 839,50 | |||||
Article 1 4 2 — Total | 24 543 000 | 22 328 800 | 17 362 350,36 | |||||
Reserves (10 0) | 1 155 000 | |||||||
24 543 000 | 23 483 800 | 17 362 350,36 | ||||||
1 4 4 | Provisional appropriation | |||||||
Non-differentiated appropriations | p.m. | |||||||
CHAPTER 1 4 — TOTAL | 122 260 343 | 108 313 800 | 90 934 826,73 | |||||
Reserves (10 0) | 2 000 000 | 1 155 000 | ||||||
124 260 343 | 109 468 800 | 90 934 826,73 | ||||||
CHAPTER 1 6 | ||||||||
1 6 1 | ||||||||
Expenditure relating to staff management | ||||||||
1 6 1 0 | Expenditure on recruitment | |||||||
Non-differentiated appropriations | 515 500 | 600 000 | 685 000,— | |||||
1 6 1 2 | Further training | |||||||
Non-differentiated appropriations | 4 100 000 | 4 000 000 | 3 387 946,49 | |||||
Article 1 6 1 — Total | 4 615 500 | 4 600 000 | 4 072 946,49 | |||||
1 6 3 | ||||||||
Measures to assist the institution's staff | ||||||||
1 6 3 0 | Social welfare | |||||||
Non-differentiated appropriations | 650 000 | 601 000 | 516 821,63 | |||||
1 6 3 1 | Mobility | |||||||
Non-differentiated appropriations | 825 000 | 832 000 | 186 382,71 | |||||
1 6 3 2 | Social contacts between members of staff and other social measures | |||||||
Non-differentiated appropriations | 310 000 | 310 000 | 287 888,28 | |||||
Article 1 6 3 — Total | 1 785 000 | 1 743 000 | 991 092,62 | |||||
1 6 5 | ||||||||
Activities relating all persons working with the institution | ||||||||
1 6 5 0 | Medical service | |||||||
Non-differentiated appropriations | 1 285 000 | 1 260 000 | 997 557,25 | |||||
1 6 5 2 | Current operating expenditure for restaurants and canteens | |||||||
Non-differentiated appropriations | 2 600 000 | 2 313 000 | 2 260 000,— | |||||
1 6 5 4 | Early childhood centre and approved day nurseries | |||||||
Non-differentiated appropriations | 5 350 000 | 5 600 000 | 4 441 145,23 | |||||
Article 1 6 5 — Total | 9 235 000 | 9 173 000 | 7 698 702,48 | |||||
CHAPTER 1 6 — TOTAL | 15 635 500 | 15 516 000 | 12 762 741,59 | |||||
Title 1 — Total | 929 029 676 | 870 060 773 | 773 838 774,15 | |||||
Reserves (10 0) | 2 714 026 | 1 155 000 | ||||||
931 743 702 | 871 215 773 | 773 838 774,15 | ||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Salaries and allowances
1 0 0 0 Salaries
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
67 755 185 | 66 695 000 | 30 601 982,96 |
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.
1 0 0 4 Ordinary travel expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
75 396 756 | 79 319 000 | 64 968 671,93 |
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.
It is also 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.
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 5 Other travel expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
9 396 317 | 9 170 000 | 1 874 928,93 |
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.
It is also intended to cover expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by the Bureau.
1 0 0 6 General expenditure allowance
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
38 330 147 | 38 144 000 | 42 629 278,00 |
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 expenses resulting from the parliamentary activities of Members in their Member State of election.
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 2011 | Appropriations 2010 | Outturn 2009 |
179 000 | 177 000 | 169 747,88 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 477 040 | 3 417 000 | 2 557 021,72 |
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 50 000.
1 0 1 2 Specific measures to assist disabled Members
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
380 000 | 350 000 | 77 327,90 |
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.
1 0 2 Transitional allowances
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 510 000 | 7 628 000 | 5 456 756,89 |
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 10 000.
1 0 3 Pensions
1 0 3 0 Retirement pensions
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
11 131 000 | 11 215 000 | 9 583 361,56 |
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 2011 | Appropriations 2010 | Outturn 2009 |
406 742 | 504 000 | 383 595,33 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 072 147 | 2 744 000 | 2 690 744,23 |
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 2011 | Appropriations 2010 | Outturn 2009 |
55 000 | 169 000 | 6 433 924,46 |
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 300 000.
1 0 5 Language and data-processing courses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
800 000 | 800 000 | 525 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 | |
1 2 0 0 | 562 435 035 | 517 388 973 | 494 054 418,49 |
Reserves (10 0) | 714 026 | ||
Total | 563 149 061 | 517 388 973 | 494 054 418,49 |
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.
Conditions for releasing the reserve
Appropriations relating to 30 posts, comprising 6 AD5 and 24 AST 1 posts, remain in reserve until:
— | more detailed information is provided on redeployments and transfers of posts to enable a more qualitative analysis going beyond a mere listing of numbers and directorates general, |
— | more detailed information is provided on the allocation of contract agents appropriations showing which appropriations relate to replacement of officials on maternity or parental leave, which relate to contract agents under Article 3b of the Conditions of Employment of Other Servants of the European Union and which relate to specific needs, the latter subdivided by Directorates General and units. |
1 2 0 2 Paid overtime
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
455 200 | 400 000 | 350 000,00 |
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 in connection with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
5 034 000 | 4 900 000 | 3 520 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
530 000 | 760 000 | 917 369,49 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 390 000 | 2 450 000 | 3 347 076,06 |
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, ECSC) 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 2011 | Appropriations 2010 | Outturn 2009 |
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 OUTSIDE SERVICES
1 4 0 Other staff and externals
1 4 0 0 Other staff
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
32 579 343 | 23 830 000 | 24 230 464,67 |
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.
1 4 0 2 Conference interpreters
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |
1 4 0 2 | 58 000 000 | 55 005 000 | 43 273 028,22 |
Reserves (10 0) | 2 000 000 | ||
Total | 60 000 000 | 55 005 000 | 43 273 028,22 |
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.
Conditions for releasing the reserve
The reserve may be released when appropriations on the line are exhausted.
1 4 0 4 Graduate traineeships, grants and exchanges of officials
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
7 138 000 | 7 150 000 | 6 068 983,48 |
Remarks
Rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as national 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. |
1 4 0 6 Observers
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 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 2011 | Appropriations 2010 | Outturn 2009 |
— | p.m. | 0,— |
Remarks
This item is intended to remunerate the work of trainees taking part in the European Parliament’s apprenticeship programme.
1 4 2 Outside services
1 4 2 0 Outside services
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |
1 4 2 0 | 24 200 000 | 21 945 000 | 16 953 510,86 |
Reserves (10 0) | 1 155 000 | ||
Total | 24 200 000 | 23 100 000 | 16 953 510,86 |
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 2011 | Appropriations 2010 | Outturn 2009 |
343 000 | 383 800 | 408 839,50 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
515 500 | 600 000 | 685 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 100 000 | 4 000 000 | 3 387 946,49 |
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 2011 | Appropriations 2010 | Outturn 2009 |
650 000 | 601 000 | 516 821,63 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 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 2011 | Appropriations 2010 | Outturn 2009 |
825 000 | 832 000 | 186 382,71 |
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 2011 | Appropriations 2010 | Outturn 2009 |
310 000 | 310 000 | 287 888,28 |
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 all persons working with the institution
1 6 5 0 Medical service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 285 000 | 1 260 000 | 997 557,25 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
2 600 000 | 2 313 000 | 2 260 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
5 350 000 | 5 600 000 | 4 441 145,23 |
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 1 010 000.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||
CHAPTER 2 0 | ||||||
2 0 0 | ||||||
Buildings | ||||||
2 0 0 0 | Rent | |||||
Non-differentiated appropriations | 34 327 626 | 33 768 000 | 28 303 815,68 | |||
2 0 0 1 | Lease payments | |||||
Non-differentiated appropriations | 12 155 000 | 5 900 000 | 14 636 040,32 | |||
2 0 0 3 | Acquisition of immovable property | |||||
Non-differentiated appropriations | p.m. | p.m. | 9 100 000,— | |||
2 0 0 5 | Construction of buildings | |||||
Non-differentiated appropriations | 7 644 000 | 4 346 600 | 3 859 764,01 | |||
2 0 0 7 | Fitting-out of premises | |||||
Non-differentiated appropriations | 22 195 000 | 29 018 000 | 31 611 447,34 | |||
Reserves (10 0) | 2 500 000 | |||||
24 695 000 | 29 018 000 | 31 611 447,34 | ||||
2 0 0 8 | Other specific property management arrangements | |||||
Non-differentiated appropriations | 4 637 000 | 9 360 000 | 14 066 706,95 | |||
Reserves (10 0) | 2 340 000 | |||||
4 637 000 | 11 700 000 | 14 066 706,95 | ||||
Article 2 0 0 — Total | 80 958 626 | 82 392 600 | 101 577 774,30 | |||
Reserves (10 0) | 2 500 000 | 2 340 000 | ||||
83 458 626 | 84 732 600 | 101 577 774,30 | ||||
2 0 2 | ||||||
Expenditure on buildings | ||||||
2 0 2 2 | Building maintenance, upkeep, operation and cleaning | |||||
Non-differentiated appropriations | 44 749 000 | 41 407 444 | 34 464 154,98 | |||
2 0 2 4 | Energy consumption | |||||
Non-differentiated appropriations | 18 947 000 | 21 487 594 | 16 917 600,84 | |||
2 0 2 6 | Security and surveillance of buildings | |||||
Non-differentiated appropriations | 37 624 740 | 40 587 000 | 38 478 370,92 | |||
2 0 2 8 | Insurance | |||||
Non-differentiated appropriations | 909 000 | 1 034 838 | 1 563 319,58 | |||
Article 2 0 2 — Total | 102 229 740 | 104 516 876 | 91 423 446,32 | |||
CHAPTER 2 0 — TOTAL | 183 188 366 | 186 909 476 | 193 001 220,62 | |||
Reserves (10 0) | 2 500 000 | 2 340 000 | ||||
185 688 366 | 189 249 476 | 193 001 220,62 | ||||
CHAPTER 2 1 | ||||||
2 1 0 | ||||||
Computing and telecommunications | ||||||
2 1 0 0 | Equipment and software for information and innovation technologies | |||||
Non-differentiated appropriations | 32 674 000 | 36 225 000 | 43 008 335,49 | |||
Reserves (10 0) | 2 500 000 | 4 000 000 | ||||
35 174 000 | 40 225 000 | 43 008 335,49 | ||||
2 1 0 2 | Outside assistance for information and innovation technologies | |||||
Non-differentiated appropriations | 53 981 250 | 52 637 000 | 41 155 588,44 | |||
Reserves (10 0) | 2 500 000 | 4 000 000 | ||||
56 481 250 | 56 637 000 | 41 155 588,44 | ||||
Article 2 1 0 — Total | 86 655 250 | 88 862 000 | 84 163 923,93 | |||
Reserves (10 0) | 5 000 000 | 8 000 000 | ||||
91 655 250 | 96 862 000 | 84 163 923,93 | ||||
2 1 2 | Furniture | |||||
Non-differentiated appropriations | 3 224 000 | 2 998 400 | 2 508 567,53 | |||
Reserves (10 0) | 749 600 | |||||
3 224 000 | 3 748 000 | 2 508 567,53 | ||||
2 1 4 | Technical equipment and installations | |||||
Non-differentiated appropriations | 17 407 821 | 18 327 750 | 14 526 966,49 | |||
2 1 6 | Vehicles | |||||
Non-differentiated appropriations | 6 500 000 | 6 826 000 | 4 880 605,64 | |||
CHAPTER 2 1 — TOTAL | 113 787 071 | 117 014 150 | 106 080 063,59 | |||
Reserves (10 0) | 5 000 000 | 8 749 600 | ||||
118 787 071 | 125 763 750 | 106 080 063,59 | ||||
CHAPTER 2 3 | ||||||
2 3 0 | Stationery, office supplies and miscellaneous consumables | |||||
Non-differentiated appropriations | 2 575 000 | 2 655 500 | 2 098 026,82 | |||
2 3 1 | Financial charges | |||||
Non-differentiated appropriations | 370 000 | 370 000 | 318 975,87 | |||
2 3 2 | Legal costs and damages | |||||
Non-differentiated appropriations | 1 314 000 | 1 312 000 | 1 318 035,60 | |||
2 3 5 | Telecommunications | |||||
Non-differentiated appropriations | 9 405 000 | 6 850 000 | 5 529 693,88 | |||
2 3 6 | Postage on correspondence and delivery charges | |||||
Non-differentiated appropriations | 422 000 | 440 000 | 330 500,55 | |||
2 3 7 | Removals | |||||
Non-differentiated appropriations | 850 000 | 650 000 | 656 863,44 | |||
2 3 8 | Other administrative expenditure | |||||
Non-differentiated appropriations | 631 000 | 564 000 | 526 602,66 | |||
CHAPTER 2 3 — TOTAL | 15 567 000 | 12 841 500 | 10 778 698,82 | |||
Title 2 — Total | 312 542 437 | 316 765 126 | 309 859 983,03 | |||
Reserves (10 0) | 7 500 000 | 11 089 600 | ||||
320 042 437 | 327 854 726 | 309 859 983,03 | ||||
|
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 2011 | Appropriations 2010 | Outturn 2009 |
34 327 626 | 33 768 000 | 28 303 815,68 |
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 2011 | Appropriations 2010 | Outturn 2009 |
12 155 000 | 5 900 000 | 14 636 040,32 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 9 100 000,00 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
7 644 000 | 4 346 600 | 3 859 764,01 |
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7 Fitting-out of premises
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |
2 0 0 7 | 22 195 000 | 29 018 000 | 31 611 447,34 |
Reserves (10 0) | 2 500 000 | ||
Total | 24 695 000 | 29 018 000 | 31 611 447,34 |
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.
Conditions for releasing the reserve
EUR 2 500 000 relating to studies for the House of European History is put in reserve until a clear overview of the costs envisaged for the project as a whole has been presented and a state of play has been given as regards other outstanding questions.
2 0 0 8 Other specific property management arrangements
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |
2 0 0 8 | 4 637 000 | 9 360 000 | 14 066 706,95 |
Reserves (10 0) | 2 340 000 | ||
Total | 4 637 000 | 11 700 000 | 14 066 706,95 |
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 2011 | Appropriations 2010 | Outturn 2009 |
44 749 000 | 41 407 444 | 34 464 154,98 |
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 2011 | Appropriations 2010 | Outturn 2009 |
18 947 000 | 21 487 594 | 16 917 600,84 |
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
It is also intended to cover expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by the Bureau.
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 2011 | Appropriations 2010 | Outturn 2009 |
37 624 740 | 40 587 000 | 38 478 370,92 |
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 and the information offices.
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 2011 | Appropriations 2010 | Outturn 2009 |
909 000 | 1 034 838 | 1 563 319,58 |
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 2011 | Appropriations 2010 | Outturn 2009 | |
2 1 0 0 | 32 674 000 | 36 225 000 | 43 008 335,49 |
Reserves (10 0) | 2 500 000 | 4 000 000 | |
Total | 35 174 000 | 40 225 000 | 43 008 335,49 |
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 400 000.
Conditions for releasing the reserve
Appropriations relating to the IT mobility project have been placed in the reserve pending receipt of further information on the different elements of this project as well as on the state of play as regards the projects for paperless meetings, core business applications and electronic signatures.
2 1 0 2 Outside assistance for information and innovation technologies
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |
2 1 0 2 | 53 981 250 | 52 637 000 | 41 155 588,44 |
Reserves (10 0) | 2 500 000 | 4 000 000 | |
Total | 56 481 250 | 56 637 000 | 41 155 588,44 |
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 700 000.
Conditions for releasing the reserve
Appropriations relating to the IT mobility project have been placed in the reserve pending receipt of further information on the different elements of this project as well as on the state of play as regards the projects for paperless meetings, core business applications and electronic signatures.
2 1 2 Furniture
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |
2 1 2 | 3 224 000 | 2 998 400 | 2 508 567,53 |
Reserves (10 0) | 749 600 | ||
Total | 3 224 000 | 3 748 000 | 2 508 567,53 |
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, 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 2011 | Appropriations 2010 | Outturn 2009 |
17 407 821 | 18 327 750 | 14 526 966,49 |
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 2011 | Appropriations 2010 | Outturn 2009 |
6 500 000 | 6 826 000 | 4 880 605,64 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 575 000 | 2 655 500 | 2 098 026,82 |
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and 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 2011 | Appropriations 2010 | Outturn 2009 |
370 000 | 370 000 | 318 975,87 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 314 000 | 1 312 000 | 1 318 035,60 |
Remarks
This appropriation is intended to cover:
— | costs which may be awarded against Parliament by the Court of Justice, the General Court, the European Union 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 2011 | Appropriations 2010 | Outturn 2009 |
9 405 000 | 6 850 000 | 5 529 693,88 |
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 2011 | Appropriations 2010 | Outturn 2009 |
422 000 | 440 000 | 330 500,55 |
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 2011 | Appropriations 2010 | Outturn 2009 |
850 000 | 650 000 | 656 863,44 |
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 2011 | Appropriations 2010 | Outturn 2009 |
631 000 | 564 000 | 526 602,66 |
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, including expenses for a mobility management centre in the context of EMAS, the purchase of railway and flight timetables, the publication of notices of sales 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 50 000.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 3 0 | ||||
3 0 0 | Expenses on staff missions and duty travel between the three places of work | |||
Non-differentiated appropriations | 29 820 000 | 27 970 000 | 21 907 000,— | |
3 0 2 | Entertainment and representation expenses | |||
Non-differentiated appropriations | 2 047 450 | 1 105 200 | 769 155,64 | |
3 0 4 | ||||
Miscellaneous expenditure on meetings | ||||
3 0 4 0 | Miscellaneous expenditure on internal meetings | |||
Non-differentiated appropriations | 2 594 000 | 3 050 000 | 2 124 976,46 | |
3 0 4 2 | Meetings, congresses and conferences | |||
Non-differentiated appropriations | 1 350 000 | 1 310 000 | 868 097,21 | |
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 | 858 000 | 850 000 | 353 756,14 | |
3 0 4 6 | Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings | |||
Non-differentiated appropriations | 451 000 | 451 000 | 185 765,77 | |
3 0 4 7 | Miscellaneous expenditure on the organisation of EuroLat at Parliamentary Assembly meetings | |||
Non-differentiated appropriations | 80 000 | 50 000 | 42 493,42 | |
3 0 4 8 | Miscellaneous expenditure on the organisation of Parliamentary Assembly of the Union for the Mediterranean meetings | |||
Non-differentiated appropriations | 216 319 | 40 000 | 24 796,05 | |
3 0 4 9 | Expenditure on travel agency services | |||
Non-differentiated appropriations | 2 083 000 | 1 248 000 | 1 223 000,— | |
Article 3 0 4 — Total | 7 632 319 | 6 999 000 | 4 822 885,05 | |
CHAPTER 3 0 — TOTAL | 39 499 769 | 36 074 200 | 27 499 040,69 | |
CHAPTER 3 2 | ||||
3 2 0 | Acquisition of expertise | |||
Non-differentiated appropriations | 10 082 500 | 10 360 000 | 6 080 996,67 | |
Reserves (10 0) | 1 500 000 | |||
11 582 500 | 10 360 000 | 6 080 996,67 | ||
3 2 2 | ||||
Acquisition of information and archiving | ||||
3 2 2 0 | Documentation and library expenditure | |||
Non-differentiated appropriations | 4 593 826 | 4 432 300 | 3 512 010,23 | |
3 2 2 2 | Expenditure on archive fonds | |||
Non-differentiated appropriations | 1 895 000 | 1 858 200 | 1 755 946,77 | |
Article 3 2 2 — Total | 6 488 826 | 6 290 500 | 5 267 957,— | |
3 2 3 | Relations with parliaments of third countries and support for parliamentary democracy | |||
Non-differentiated appropriations | 520 000 | 470 000 | 310 310,77 | |
3 2 4 | ||||
Production and dissemination | ||||
3 2 4 0 | Official Journal | |||
Non-differentiated appropriations | 5 359 450 | 5 361 000 | 6 939 095,52 | |
3 2 4 1 | Digital and traditional publications | |||
Non-differentiated appropriations | 4 224 000 | 4 395 000 | 2 749 099,12 | |
3 2 4 2 | Expenditure on publication, information and participation in public events | |||
Non-differentiated appropriations | 19 615 000 | 13 708 000 | 16 678 677,36 | |
Reserves (10 0) | 3 427 000 | |||
19 615 000 | 17 135 000 | 16 678 677,36 | ||
3 2 4 3 | Visitors Centre | |||
Non-differentiated appropriations | 2 000 000 | 12 100 000 | 3 897 236,76 | |
3 2 4 4 | Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries | |||
Non-differentiated appropriations | 29 710 000 | 27 100 000 | 24 485 352,52 | |
3 2 4 5 | Organisation of seminars, symposia and cultural activities | |||
Non-differentiated appropriations | 2 475 000 | 2 245 000 | 1 790 335,14 | |
3 2 4 6 | Parliamentary television channel (Web TV) | |||
Non-differentiated appropriations | 8 000 000 | 9 000 000 | 8 787 767,35 | |
Reserves (10 0) | 1 000 000 | |||
9 000 000 | 9 000 000 | 8 787 767,35 | ||
3 2 4 8 | Expenditure on audiovisual information | |||
Non-differentiated appropriations | 13 600 000 | 12 200 000 | 15 124 447,23 | |
3 2 4 9 | Information exchanges with national parliaments | |||
Non-differentiated appropriations | 700 000 | 900 000 | 561 657,05 | |
Article 3 2 4 — Total | 85 683 450 | 87 009 000 | 81 013 668,05 | |
Reserves (10 0) | 1 000 000 | 3 427 000 | ||
86 683 450 | 90 436 000 | 81 013 668,05 | ||
3 2 5 | Expenditure relating to Information Offices | |||
Non-differentiated appropriations | 1 200 000 | 1 040 000 | 974 747,47 | |
CHAPTER 3 2 — TOTAL | 103 974 776 | 105 169 500 | 93 647 679,96 | |
Reserves (10 0) | 2 500 000 | 3 427 000 | ||
106 474 776 | 108 596 500 | 93 647 679,96 | ||
Title 3 — Total | 143 474 545 | 141 243 700 | 121 146 720,65 | |
Reserves (10 0) | 2 500 000 | 3 427 000 | ||
145 974 545 | 144 670 700 | 121 146 720,65 | ||
|
CHAPTER 3 0 — MEETINGS AND CONFERENCES
3 0 0 Expenses on staff missions and duty travel between the three places of work
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
29 820 000 | 27 970 000 | 21 907 000,00 |
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 and accommodation costs. Ancillary costs (including in connection with issuing tickets, reservations and electronic invoices, in particular for charter transport organised by the European Parliament) and any exceptional expenses are also covered.
It is also intended to cover expenditure relating to any carbon offsets, as provided for in the EMAS action plan adopted by the Bureau.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 50 000.
3 0 2 Entertainment and representation expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 047 450 | 1 105 200 | 769 155,64 |
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, |
— | 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 2011 | Appropriations 2010 | Outturn 2009 |
2 594 000 | 3 050 000 | 2 124 976,46 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 350 000 | 1 310 000 | 868 097,21 |
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 2011 | Appropriations 2010 | Outturn 2009 |
858 000 | 850 000 | 353 756,14 |
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 2011 | Appropriations 2010 | Outturn 2009 |
451 000 | 451 000 | 185 765,77 |
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 at Parliamentary Assembly meetings
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
80 000 | 50 000 | 42 493,42 |
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 Parliamentary Assembly (EuroLat), 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 2011 | Appropriations 2010 | Outturn 2009 |
216 319 | 40 000 | 24 796,05 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 083 000 | 1 248 000 | 1 223 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | |
3 2 0 | 10 082 500 | 10 360 000 | 6 080 996,67 |
Reserves (10 0) | 1 500 000 | ||
Total | 11 582 500 | 10 360 000 | 6 080 996,67 |
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, 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. |
Conditions for releasing the reserve
The reserve may be released when appropriations on the line are exhausted.
3 2 2 Acquisition of information and archiving
3 2 2 0 Documentation and library expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
4 593 826 | 4 432 300 | 3 512 010,23 |
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. |
3 2 2 2 Expenditure on archive fonds
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 895 000 | 1 858 200 | 1 755 946,77 |
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 former 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 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 under rules established by 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 20 000.
3 2 3 Relations with parliaments of third countries and support for parliamentary democracy
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
520 000 | 470 000 | 310 310,77 |
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 IC technologies by parliaments.
3 2 4 Production and dissemination
3 2 4 0 Official Journal
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
5 359 450 | 5 361 000 | 6 939 095,52 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 224 000 | 4 395 000 | 2 749 099,12 |
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 2011 | Appropriations 2010 | Outturn 2009 | |
3 2 4 2 | 19 615 000 | 13 708 000 | 16 678 677,36 |
Reserves (10 0) | 3 427 000 | ||
Total | 19 615 000 | 17 135 000 | 16 678 677,36 |
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 Visitors Centre
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 000 000 | 12 100 000 | 3 897 236,76 |
Remarks
This appropriation is intended to finance the Visitors Centre.
3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
29 710 000 | 27 100 000 | 24 485 352,52 |
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. It shall be increased every year using a deflator that takes into account movements in GNI and prices.
The maximum subsidisable number of visitors should be substantially increased. Each Member of the European Parliament should have the right 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.
The subsidy granted shall be increased in order to be duly commensurate with the distance travelled and transport conditions. The services provided for visitors should also be improved.
An evaluation as to whether the new rules take into account specific requirements and restrictions relating to the origin of visitors, proposals for an area to be set aside in the new Visitors Centre for political groups and a report concerning access by visitors groups to the new Visitors Centre and the visit to plenary, availability of meeting rooms and staffing needs for its operation have to be provided.
3 2 4 5 Organisation of seminars, symposia and cultural activities
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 475 000 | 2 245 000 | 1 790 335,14 |
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 and the accession countries, 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.
A maximum of EUR 300 000 of this appropriation is intended to cover expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau.
This appropriation is also intended to cover multilingualism support measures such as 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.
It is also intended to cover the Sakharov Prize Network's operating expenses and its members’ mission 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 2011 | Appropriations 2010 | Outturn 2009 | |
3 2 4 6 | 8 000 000 | 9 000 000 | 8 787 767,35 |
Reserves (10 0) | 1 000 000 | ||
Total | 9 000 000 | 9 000 000 | 8 787 767,35 |
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.
Conditions for releasing the reserve
The reserve may be released when appropriations have been exhausted and information on the state of play has been presented as regards the strategy to be pursued for the future, especially as regards upcoming new calls for tender.
3 2 4 8 Expenditure on audiovisual information
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
13 600 000 | 12 200 000 | 15 124 447,23 |
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 coproduction 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 2011 | Appropriations 2010 | Outturn 2009 |
700 000 | 900 000 | 561 657,05 |
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 abovementioned 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. |
3 2 5 Expenditure relating to Information Offices
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 200 000 | 1 040 000 | 974 747,47 |
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 2011 | Appropriations 2010 | Outturn 2009 | ||
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 | 54 850 000 | 53 750 000 | 52 337 886,15 | |||
4 0 2 | Contributions to European political parties | |||||
Non-differentiated appropriations | 17 400 000 | 14 075 000 | 10 512 377,— | |||
4 0 3 | Contributions to European political foundations | |||||
Non-differentiated appropriations | 11 400 000 | 9 140 000 | 6 365 561,— | |||
CHAPTER 4 0 — TOTAL | 83 650 000 | 76 965 000 | 69 215 824,15 | |||
CHAPTER 4 2 | ||||||
4 2 2 | ||||||
Parliamentary assistance | ||||||
4 2 2 0 | Parliamentary assistance | |||||
Non-differentiated appropriations | 175 793 709 | 168 724 000 | 153 358 430,04 | |||
Reserves (10 0) | 13 200 000 | |||||
188 993 709 | 168 724 000 | 153 358 430,04 | ||||
4 2 2 2 | Exchange losses | |||||
Non-differentiated appropriations | 250 000 | 250 000 | 0,— | |||
Article 4 2 2 — Total | 176 043 709 | 168 974 000 | 153 358 430,04 | |||
Reserves (10 0) | 13 200 000 | |||||
189 243 709 | 168 974 000 | 153 358 430,04 | ||||
CHAPTER 4 2 — TOTAL | 176 043 709 | 168 974 000 | 153 358 430,04 | |||
Reserves (10 0) | 13 200 000 | |||||
189 243 709 | 168 974 000 | 153 358 430,04 | ||||
CHAPTER 4 4 | ||||||
4 4 0 | Cost of meetings and other activities of former Members | |||||
Non-differentiated appropriations | 200 000 | 170 000 | 170 000,— | |||
4 4 2 | Cost of meetings and other activities of the European Parliamentary Association | |||||
Non-differentiated appropriations | 140 000 | 140 000 | 140 000,— | |||
CHAPTER 4 4 — TOTAL | 340 000 | 310 000 | 310 000,— | |||
Title 4 — Total | 260 033 709 | 246 249 000 | 222 884 254,19 | |||
Reserves (10 0) | 13 200 000 | |||||
273 233 709 | 246 249 000 | 222 884 254,19 | ||||
|
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 2011 | Appropriations 2010 | Outturn 2009 |
54 850 000 | 53 750 000 | 52 337 886,15 |
Remarks
Rules adopted by Bureau Decision of 1 February 2001.
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 2011 | Appropriations 2010 | Outturn 2009 |
17 400 000 | 14 075 000 | 10 512 377,00 |
Remarks
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 252, 3.10.2008, p. 1).
This appropriation is intended to finance political parties at European level.
4 0 3 Contributions to European political foundations
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
11 400 000 | 9 140 000 | 6 365 561,00 |
Remarks
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 252, 3.10.2008, 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 2011 | Appropriations 2010 | Outturn 2009 | |
4 2 2 0 | 175 793 709 | 168 724 000 | 153 358 430,04 |
Reserves (10 0) | 13 200 000 | ||
Total | 188 993 709 | 168 724 000 | 153 358 430,04 |
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.
Council Regulation (EC) No 160/2009 of 23 February 2009 amending the Conditions of employment of other servants of the European Communities (OJ L 55, 27.2.2009, p. 1).
Implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Communities adopted by the Bureau on 9 March 2009, as last amended on 13 December 2010.
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 2011 | Appropriations 2010 | Outturn 2009 |
250 000 | 250 000 | 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 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 2011 | Appropriations 2010 | Outturn 2009 |
200 000 | 170 000 | 170 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
140 000 | 140 000 | 140 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | ||||||||||
CHAPTER 10 0 | 25 914 026 | 15 691 800 | 0,— | |||||||||||
CHAPTER 10 0 — TOTAL | 25 914 026 | 15 691 800 | 0,— | |||||||||||
CHAPTER 10 1 | 14 000 000 | 10 000 000 | 0,— | |||||||||||
CHAPTER 10 1 — TOTAL | 14 000 000 | 10 000 000 | 0,— | |||||||||||
CHAPTER 10 3 | 835 000 | 750 000 | 0,— | |||||||||||
CHAPTER 10 3 — TOTAL | 835 000 | 750 000 | 0,— | |||||||||||
CHAPTER 10 4 | p.m. | p.m. | 0,— | |||||||||||
CHAPTER 10 4 — TOTAL | p.m. | p.m. | 0,— | |||||||||||
CHAPTER 10 5 | p.m. | 11 000 000 | 0,— | |||||||||||
CHAPTER 10 5 — TOTAL | p.m. | 11 000 000 | 0,— | |||||||||||
CHAPTER 10 6 | p.m. | 5 000 000 | 0,— | |||||||||||
CHAPTER 10 6 — TOTAL | p.m. | 5 000 000 | 0,— | |||||||||||
CHAPTER 10 8 | p.m. | p.m. | 0,— | |||||||||||
CHAPTER 10 8 — TOTAL | p.m. | p.m. | 0,— | |||||||||||
Title 10 — Total | 40 749 026 | 42 441 800 | 0,— | |||||||||||
GRAND TOTAL | 1 685 829 393 | 1 616 760 399 | 1 427 729 732,02 | |||||||||||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
25 914 026 | 15 691 800 | 0,— |
Remarks
1. | Item | 1 2 0 0 | Remuneration and allowances | 714 026 |
2. | Item | 1 4 0 2 | Conference interpreters | 2 000 000 |
3. | Item | 2 0 0 7 | Fitting-out of premises | 2 500 000 |
4. | Item | 2 1 0 0 | Equipment and software for information and innovation technologies | 2 500 000 |
5. | Item | 2 1 0 2 | Outside assistance for information and innovation technologies | 2 500 000 |
6. | Article | 3 2 0 | Acquisition of expertise | 1 500 000 |
7. | Item | 3 2 4 6 | Parliamentary television channel (Web TV) | 1 000 000 |
8. | Item | 4 2 2 0 | Parliamentary assistance | 13 200 000 |
Total | 25 914 026 |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
14 000 000 | 10 000 000 | 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 2011 | Appropriations 2010 | Outturn 2009 |
835 000 | 750 000 | 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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 11 000 000 | 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 5 000 000 | 0,— |
Remarks
This appropriation is intended to cover expenditure on the institution’s priority projects under development.
CHAPTER 10 8 — EMAS RESERVE
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 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 | 2010 | |||
Permanent posts | Temporary posts | |||
Others | Political groups | |||
Non-category | 1 | |||
AD 16 | 11 | 1 | 7 | |
AD 15 | 35 | 1 | 4 | |
AD 14 | 141 | 2 | 6 | 23 |
AD 13 | 227 | 8 | 2 | 30 |
AD 12 | 503 | 8 | 71 | |
AD 11 | 131 | 7 | 36 | |
AD 10 | 191 | 7 | 29 | |
AD 9 | 155 | 7 | 17 | |
AD 8 | 107 | 8 | 18 | |
AD 7 | 259 | 23 | ||
AD 6 | 249 | 1 | 26 | |
AD 5 | 360 | 8 | 93 | |
AD total | 2 369 | 10 | 56 | 377 |
AST 11 | 91 | 10 | 33 | |
AST 10 | 136 | 17 | 18 | |
AST 9 | 115 | 3 | 27 | |
AST 8 | 215 | 4 | 39 | |
AST 7 | 653 | 2 | 50 | |
AST 6 | 559 | 5 | 72 | |
AST 5 | 365 | 8 | 64 | |
AST 4 | 251 | 11 | 62 | |
AST 3 | 124 | 16 | 63 | |
AST 2 | 245 | 5 | 55 | |
AST 1 | 97 | 77 | ||
AST total | 2 851 | 10 | 71 | 560 |
Total | 5 221 (52) | 20 (53) | 127 (54) | 937 |
Grand total | 6 285 (55) |
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 (56) | 20 (57) | 123 (58) | 1 004 |
Grand total | 6 537 (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 2011
Heading | Amount |
Expenditure | 563 262 600 |
Own resources | –48 997 000 |
Contribution due | 514 265 600 |
OWN RESOURCES
TITLE 4
MISCELLANEOUS COMMUNITY TAXES, LEVIES AND DUES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds from taxation on the salaries, wages and allowances of officials and other servants | 22 212 000 | 25 038 000 | 22 404 152,96 |
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. | 0,— |
4 0 4 | Proceeds from the special levy on the salaries of members of the institutions, officials and other servants in active employment | 2 258 000 | 2 302 000 | 3 216 156,91 |
CHAPTER 4 0 — TOTAL | 24 470 000 | 27 340 000 | 25 620 309,87 | |
CHAPTER 4 1 | ||||
4 1 0 | Staff contributions to the pension scheme | 24 527 000 | 26 605 000 | 25 346 600,82 |
4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 6 007 891,25 |
4 1 2 | Contributions to the pension scheme by officials on leave on personal grounds | p.m. | p.m. | 0,— |
CHAPTER 4 1 — TOTAL | 24 527 000 | 26 605 000 | 31 354 492,07 | |
Title 4 — Total | 48 997 000 | 53 945 000 | 56 974 801,94 | |
|
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 2011 | Financial year 2010 | Financial year 2009 |
22 212 000 | 25 038 000 | 22 404 152,96 |
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 institutions, officials and other servants in active employment
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 institutions, officials and other servants in active employment
Financial year 2011 | Financial year 2010 | Financial year 2009 |
2 258 000 | 2 302 000 | 3 216 156,91 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEMES
4 1 0 Staff contributions to the pension scheme
Financial year 2011 | Financial year 2010 | Financial year 2009 |
24 527 000 | 26 605 000 | 25 346 600,82 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 6 007 891,25 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
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. | 2 333,34 | ||||||||||
5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 250,— | ||||||||||
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. | 2 583,34 | |||||||||||
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. | 2 583,34 | |||||||||||
CHAPTER 5 1 | ||||||||||||||
5 1 0 | Proceeds from hiring out 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. | 819 925,50 | ||||||||||
CHAPTER 5 1 — TOTAL | p.m. | p.m. | 819 925,50 | |||||||||||
CHAPTER 5 2 | ||||||||||||||
5 2 0 | Revenue from investments, bank and other interest on the institution's accounts | p.m. | p.m. | 361 729,52 | ||||||||||
CHAPTER 5 2 — TOTAL | p.m. | p.m. | 361 729,52 | |||||||||||
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. | 112 379,96 | ||||||||||
5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | p.m. | 51 934,52 | ||||||||||
CHAPTER 5 5 — TOTAL | p.m. | p.m. | 164 314,48 | |||||||||||
CHAPTER 5 7 | ||||||||||||||
5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 29 223 952,52 | ||||||||||
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. | 3,— | ||||||||||
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. | 6 765 063,86 | ||||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | 35 989 019,38 | |||||||||||
CHAPTER 5 8 | ||||||||||||||
5 8 0 | Miscellaneous compensation | p.m. | p.m. | 21,46 | ||||||||||
CHAPTER 5 8 — TOTAL | p.m. | p.m. | 21,46 | |||||||||||
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. | 37 337 593,68 | |||||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 2 333,34 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 250,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 hiring out furniture and equipment
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 819 925,50 |
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 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, bank and other interest on the institution's accounts
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 361 729,52 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 112 379,96 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4 thereof and Article 11(2) and (3) and Article 48 of Annex VIII thereto.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 51 934,52 |
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 29 223 952,52 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 3,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 6 765 063,86 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 21,46 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
TITLE 6
CONTRIBUTIONS AND REPAYMENTS UNDER EU/COMMUNITY AGREEMENTS AND PROGRAMMES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||
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. | 1 550 691,— | ||
Article 6 3 1 — Total | p.m. | p.m. | 1 550 691,— | |||
CHAPTER 6 3 — TOTAL | p.m. | p.m. | 1 550 691,— | |||
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. | 1 550 691,— | |||
|
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 550 691,00 |
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 association of those two States 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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
Remarks
In accordance with Article 18 of the Financial Regulation, this item is intended to record any revenue which is 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 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 7 0 | ||||
7 0 0 | Interest on late payments | p.m. | p.m. | 0,— |
CHAPTER 7 0 — TOTAL | p.m. | p.m. | 0,— | |
Title 7 — Total | p.m. | p.m. | 0,— | |
|
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
7 0 0 Interest on late payments
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
TITLE 9
MISCELLANEOUS REVENUE
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | ||||
9 0 0 | Miscellaneous revenue | p.m. | p.m. | 17 290,86 |
CHAPTER 9 0 — TOTAL | p.m. | p.m. | 17 290,86 | |
Title 9 — Total | p.m. | p.m. | 17 290,86 | |
GRAND TOTAL | 48 997 000 | 53 945 000 | 95 880 377,48 | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 17 290,86 |
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
1 | |||||||
PERSONS WORKING WITH THE INSTITUTION | |||||||
1 0 | MEMBERS OF THE INSTITUTION | 1 360 000 | 1 360 000 | 1 534 000 | 1 534 000 | ||
1 1 | OFFICIALS AND TEMPORARY STAFF | 289 465 453 | 289 465 453 | 325 284 000 | 325 284 000 | 297 629 496,— | 297 629 496,— |
1 2 | OTHER STAFF AND OUTSIDE SERVICES | 12 334 174 | 12 334 174 | 8 118 000 | 8 118 000 | 6 666 611,— | 6 666 611,— |
1 3 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 9 729 000 | 9 729 000 | 12 546 000 | 12 546 000 | 11 772 144,— | 11 772 144,— |
Title 1 — Total | 312 888 627 | 312 888 627 | 347 482 000 | 347 482 000 | 316 068 251,— | 316 068 251,— | |
2 | |||||||
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE | |||||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 53 255 000 | 53 255 000 | 54 917 000 | 54 917 000 | 69 199 958,— | 69 199 958,— |
2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 42 829 000 | 42 829 000 | 41 144 000 | 41 144 000 | 33 629 832,— | 33 629 832,— |
2 2 | OPERATING EXPENDITURE | 145 753 973 | 145 753 973 | 147 537 000 | 147 537 000 | 102 409 858,— | 102 409 858,— |
Title 2 — Total | 241 837 973 | 241 837 973 | 243 598 000 | 243 598 000 | 205 239 648,— | 205 239 648,— | |
3 | |||||||
EXPENDITURE ARISING OUT OF THE INSTITUTION'S PERFORMANCE OF ITS SPECIFIC MISSIONS | |||||||
3 0 | STAFF | p.m. | p.m. | 10 979 000 | 10 979 000 | 10 952 594,— | 10 952 594,— |
3 1 | BUILDINGS AND ASSOCIATED COSTS | 2 536 000 | 2 536 000 | 8 803 000 | 8 803 000 | 8 159 764,— | 8 159 764,— |
3 2 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | p.m. | p.m. | 14 850 000 | 14 850 000 | 9 851 378,— | 9 851 378,— |
3 3 | OPERATING EXPENDITURE | p.m. | p.m. | 1 307 000 | 1 307 000 | 563 263,— | 563 263,— |
Title 3 — Total | 2 536 000 | 2 536 000 | 35 939 000 | 35 939 000 | 29 526 999,— | 29 526 999,— | |
4 | |||||||
EXPENDITURE RELATED TO THE REFLECTION GROUP | |||||||
4 0 | STAFF | p.m. | p.m. | 161 000 | 161 000 | 156 000,— | 156 000,— |
4 3 | OPERATING EXPENDITURE | p.m. | p.m. | 372 000 | 372 000 | 335 672,— | 335 672,— |
Title 4 — Total | p.m. | p.m. | 533 000 | 533 000 | 491 672,— | 491 672,— | |
10 | |||||||
OTHER EXPENDITURE | |||||||
10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
10 1 | CONTINGENCY RESERVE | 6 000 000 | 6 000 000 | 6 000 000 | 6 000 000 | 0,— | 0,— |
Title 10 — Total | 6 000 000 | 6 000 000 | 6 000 000 | 6 000 000 | 0,— | 0,— | |
GRAND TOTAL | 563 262 600 | 563 262 600 | 633 552 000 | 633 552 000 | 551 326 570,— | 551 326 570,— |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
CHAPTER 1 0 | ||||||||
1 0 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 0 0 0 | Basic salary | |||||||
Non-differentiated appropriations | 313 000 | 304 000 | ||||||
1 0 0 1 | Entitlements related to the post held | |||||||
Non-differentiated appropriations | 65 000 | 64 000 | ||||||
1 0 0 2 | Entitlements related to the personal circumstances | |||||||
Non-differentiated appropriations | 20 000 | 27 000 | ||||||
1 0 0 3 | Social security cover | |||||||
Non-differentiated appropriations | 13 000 | 13 000 | ||||||
1 0 0 4 | Other management expenditure | |||||||
Non-differentiated appropriations | 900 000 | 900 000 | ||||||
1 0 0 6 | Entitlements related to entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | p.m. | 86 000 | ||||||
Article 1 0 0 — Total | 1 311 000 | 1 394 000 | ||||||
1 0 1 | ||||||||
Termination of service | ||||||||
1 0 1 0 | Pensions | |||||||
Non-differentiated appropriations | p.m. | p.m. | ||||||
Article 1 0 1 — Total | p.m. | p.m. | ||||||
1 0 2 | ||||||||
Provisional appropriation | ||||||||
1 0 2 0 | Provisional appropriation for changes in the entitlements | |||||||
Non-differentiated appropriations | 49 000 | 140 000 | ||||||
Article 1 0 2 — Total | 49 000 | 140 000 | ||||||
CHAPTER 1 0 — TOTAL | 1 360 000 | 1 534 000 | ||||||
CHAPTER 1 1 | ||||||||
1 1 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 1 0 0 | Basic salaries | |||||||
Non-differentiated appropriations | 211 541 157 | 236 663 000 | 219 263 135,— | |||||
1 1 0 1 | Entitlements under the Staff Regulations related to the post held | |||||||
Non-differentiated appropriations | 3 916 421 | 4 862 000 | 4 596 441,— | |||||
1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | |||||||
Non-differentiated appropriations | 56 282 980 | 60 026 000 | 57 482 264,— | |||||
1 1 0 3 | Social security cover | |||||||
Non-differentiated appropriations | 9 310 302 | 10 365 000 | 9 661 620,— | |||||
1 1 0 4 | Salary weightings | |||||||
Non-differentiated appropriations | 213 834 | 246 000 | 195 947,— | |||||
1 1 0 5 | Overtime | |||||||
Non-differentiated appropriations | 2 129 586 | 2 275 000 | 1 759 118,— | |||||
1 1 0 6 | Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 3 057 336 | 5 540 000 | 2 744 759,— | |||||
Article 1 1 0 — Total | 286 451 616 | 319 977 000 | 295 703 284,— | |||||
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 | 320 834 | 479 000 | 405 236,— | |||||
1 1 1 1 | Allowances for staff whose service is terminated | |||||||
Non-differentiated appropriations | 355 584 | 337 000 | 1 285 401,— | |||||
1 1 1 2 | Entitlements of the former Secretaries-General | |||||||
Non-differentiated appropriations | 478 709 | 481 000 | 235 575,— | |||||
Article 1 1 1 — Total | 1 155 127 | 1 297 000 | 1 926 212,— | |||||
1 1 2 | ||||||||
Provisional appropriation | ||||||||
1 1 2 0 | Provisional appropriation (officials and temporary staff) | |||||||
Non-differentiated appropriations | 1 850 710 | 3 993 000 | 0,— | |||||
1 1 2 1 | Provisional appropriation (retired staff and staff retired under special arrangements) | |||||||
Non-differentiated appropriations | 8 000 | 17 000 | 0,— | |||||
Article 1 1 2 — Total | 1 858 710 | 4 010 000 | 0,— | |||||
CHAPTER 1 1 — TOTAL | 289 465 453 | 325 284 000 | 297 629 496,— | |||||
CHAPTER 1 2 | ||||||||
1 2 0 | ||||||||
Other staff and outside services | ||||||||
1 2 0 0 | Other staff | |||||||
Non-differentiated appropriations | 8 098 000 | 3 970 000 | 3 478 722,— | |||||
1 2 0 1 | National experts on secondment | |||||||
Non-differentiated appropriations | 1 289 043 | 1 522 000 | 1 081 947,— | |||||
1 2 0 2 | Traineeships | |||||||
Non-differentiated appropriations | 544 000 | 537 000 | 486 241,— | |||||
1 2 0 3 | Outside services | |||||||
Non-differentiated appropriations | 2 068 000 | 1 870 000 | 1 619 701,— | |||||
1 2 0 4 | Supplementary services for the translation service | |||||||
Non-differentiated appropriations | 202 000 | 150 000 | 0,— | |||||
Article 1 2 0 — Total | 12 201 043 | 8 049 000 | 6 666 611,— | |||||
1 2 2 | Provisional appropriation | |||||||
Non-differentiated appropriations | 133 131 | 69 000 | 0,— | |||||
CHAPTER 1 2 — TOTAL | 12 334 174 | 8 118 000 | 6 666 611,— | |||||
CHAPTER 1 3 | ||||||||
1 3 0 | ||||||||
Expenditure relating to staff management | ||||||||
1 3 0 0 | Miscellaneous expenditure on recruitment | |||||||
Non-differentiated appropriations | 132 000 | 200 000 | 192 883,— | |||||
1 3 0 1 | Further training | |||||||
Non-differentiated appropriations | 1 603 000 | 1 728 000 | 1 626 298,— | |||||
Article 1 3 0 — Total | 1 735 000 | 1 928 000 | 1 819 181,— | |||||
1 3 1 | ||||||||
Measures to assist the institution's staff | ||||||||
1 3 1 0 | Special assistance grants | |||||||
Non-differentiated appropriations | 40 000 | 40 000 | 60 862,— | |||||
1 3 1 1 | Social contacts between members of staff | |||||||
Non-differentiated appropriations | 119 000 | 119 000 | 112 410,— | |||||
1 3 1 2 | Supplementary aid for the disabled | |||||||
Non-differentiated appropriations | 69 000 | 110 000 | 57 000,— | |||||
1 3 1 3 | Other welfare expenditure | |||||||
Non-differentiated appropriations | 66 000 | 66 000 | 65 600,— | |||||
Article 1 3 1 — Total | 294 000 | 335 000 | 295 872,— | |||||
1 3 2 | ||||||||
Activities relating to all persons working with the institution | ||||||||
1 3 2 0 | Medical service | |||||||
Non-differentiated appropriations | 432 000 | 471 000 | 163 091,— | |||||
1 3 2 1 | Restaurants and canteens | |||||||
Non-differentiated appropriations | 1 115 000 | 1 100 000 | 1 000 000,— | |||||
1 3 2 2 | Crèches and childcare facilities | |||||||
Non-differentiated appropriations | 1 841 000 | 2 037 000 | 2 228 000,— | |||||
Article 1 3 2 — Total | 3 388 000 | 3 608 000 | 3 391 091,— | |||||
1 3 3 | ||||||||
Missions | ||||||||
1 3 3 1 | Mission expenses of the General Secretariat of the Council | |||||||
Non-differentiated appropriations | 3 912 000 | 6 275 000 | 6 266 000,— | |||||
1 3 3 2 | Travel expenses of staff related to the European Council | |||||||
Non-differentiated appropriations | 400 000 | 400 000 | ||||||
Article 1 3 3 — Total | 4 312 000 | 6 675 000 | 6 266 000,— | |||||
CHAPTER 1 3 — TOTAL | 9 729 000 | 12 546 000 | 11 772 144,— | |||||
Title 1 — Total | 312 888 627 | 347 482 000 | 316 068 251,— | |||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Remuneration and other entitlements
1 0 0 0 Basic salary
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
313 000 | 304 000 |
Remarks
New item
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 2011 | Appropriations 2010 | Outturn 2009 |
65 000 | 64 000 |
Remarks
New item
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 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 27 000 |
Remarks
New item
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 2011 | Appropriations 2010 | Outturn 2009 |
13 000 | 13 000 |
Remarks
New item
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 2011 | Appropriations 2010 | Outturn 2009 |
900 000 | 900 000 |
Remarks
New item
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/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 related to entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 86 000 |
Remarks
New item
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. |
Remarks
New item
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 2011 | Appropriations 2010 | Outturn 2009 |
49 000 | 140 000 |
Remarks
New item
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 Council’s establishment plan for the financial year.
A flat-rate reduction of 7 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the Council’s establishment plan are occupied at any given time.
1 1 0 Remuneration and other entitlements
1 1 0 0 Basic salaries
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
211 541 157 | 236 663 000 | 219 263 135,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 916 421 | 4 862 000 | 4 596 441,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
56 282 980 | 60 026 000 | 57 482 264,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
9 310 302 | 10 365 000 | 9 661 620,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
213 834 | 246 000 | 195 947,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 129 586 | 2 275 000 | 1 759 118,00 |
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 related to entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
3 057 336 | 5 540 000 | 2 744 759,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
320 834 | 479 000 | 405 236,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
355 584 | 337 000 | 1 285 401,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
478 709 | 481 000 | 235 575,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 850 710 | 3 993 000 | 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.
1 1 2 1 Provisional appropriation (retired staff and staff retired under special arrangements)
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
8 000 | 17 000 | 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 OUTSIDE SERVICES
1 2 0 Other staff and outside services
1 2 0 0 Other staff
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
8 098 000 | 3 970 000 | 3 478 722,00 |
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 Communities), 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 2011 | Appropriations 2010 | Outturn 2009 |
1 289 043 | 1 522 000 | 1 081 947,00 |
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the CSDP/CFSP.
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 2011 | Appropriations 2010 | Outturn 2009 |
544 000 | 537 000 | 486 241,00 |
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 Outside services
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 068 000 | 1 870 000 | 1 619 701,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
202 000 | 150 000 | 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 2011 | Appropriations 2010 | Outturn 2009 |
133 131 | 69 000 | 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
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 2011 | Appropriations 2010 | Outturn 2009 |
132 000 | 200 000 | 192 883,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 603 000 | 1 728 000 | 1 626 298,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
40 000 | 40 000 | 60 862,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
119 000 | 119 000 | 112 410,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
69 000 | 110 000 | 57 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
66 000 | 66 000 | 65 600,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
432 000 | 471 000 | 163 091,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 115 000 | 1 100 000 | 1 000 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 841 000 | 2 037 000 | 2 228 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 912 000 | 6 275 000 | 6 266 000,00 |
Remarks
Former Article 1 3 3
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 2011 | Appropriations 2010 | Outturn 2009 |
400 000 | 400 000 |
Remarks
New Item
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 2011 | Appropriations 2010 | Outturn 2009 | ||
CHAPTER 2 0 | ||||||
2 0 0 | ||||||
Buildings | ||||||
2 0 0 0 | Rent | |||||
Non-differentiated appropriations | 1 053 000 | 4 332 000 | 4 047 544,— | |||
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 | 15 000 000 | 15 000 000 | 32 815 000,— | |||
2 0 0 3 | Fitting-out and installation work | |||||
Non-differentiated appropriations | 4 860 000 | 4 160 000 | 4 145 458,— | |||
2 0 0 4 | Work to make premises secure | |||||
Non-differentiated appropriations | 1 260 000 | 2 197 000 | 1 442 161,— | |||
2 0 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | |||||
Non-differentiated appropriations | 460 000 | 603 000 | 523 712,— | |||
Article 2 0 0 — Total | 22 633 000 | 26 292 000 | 42 973 875,— | |||
2 0 1 | ||||||
Costs relating to buildings | ||||||
2 0 1 0 | Cleaning and maintenance | |||||
Non-differentiated appropriations | 16 761 000 | 14 378 000 | 14 641 312,— | |||
2 0 1 1 | Water, gas, electricity and heating | |||||
Non-differentiated appropriations | 4 031 000 | 5 086 000 | 3 879 156,— | |||
2 0 1 2 | Building security and surveillance | |||||
Non-differentiated appropriations | 9 090 000 | 8 410 000 | 7 159 215,— | |||
2 0 1 3 | Insurance | |||||
Non-differentiated appropriations | 211 000 | 205 000 | 195 300,— | |||
2 0 1 4 | Other expenditure relating to buildings | |||||
Non-differentiated appropriations | 529 000 | 546 000 | 351 100,— | |||
Article 2 0 1 — Total | 30 622 000 | 28 625 000 | 26 226 083,— | |||
CHAPTER 2 0 — TOTAL | 53 255 000 | 54 917 000 | 69 199 958,— | |||
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 | 7 925 000 | 7 705 895,— | |||
2 1 0 1 | Outside assistance for the operation and development of computer systems | |||||
Non-differentiated appropriations | 19 038 000 | 17 996 000 | 17 159 000,— | |||
2 1 0 2 | Servicing and maintenance of equipment and software | |||||
Non-differentiated appropriations | 4 551 000 | 4 953 000 | 3 911 338,— | |||
2 1 0 3 | Telecommunications | |||||
Non-differentiated appropriations | 4 224 000 | 4 643 000 | 3 134 025,— | |||
Article 2 1 0 — Total | 35 782 000 | 35 517 000 | 31 910 258,— | |||
2 1 1 | Furniture | |||||
Non-differentiated appropriations | 1 051 000 | 1 279 000 | 528 484,— | |||
2 1 2 | ||||||
Technical equipment and installations | ||||||
2 1 2 0 | Purchase and replacement of technical equipment and installations | |||||
Non-differentiated appropriations | 4 528 000 | 2 635 000 | 714 511,— | |||
2 1 2 1 | Outside assistance for the operation and development of technical equipment and installations | |||||
Non-differentiated appropriations | 60 000 | 45 000 | 49 000,— | |||
2 1 2 2 | Rental, servicing, maintenance and repair of technical equipment and installations | |||||
Non-differentiated appropriations | 620 000 | 682 000 | 225 554,— | |||
Article 2 1 2 — Total | 5 208 000 | 3 362 000 | 989 065,— | |||
2 1 3 | Transport | |||||
Non-differentiated appropriations | 788 000 | 986 000 | 202 025,— | |||
CHAPTER 2 1 — TOTAL | 42 829 000 | 41 144 000 | 33 629 832,— | |||
CHAPTER 2 2 | ||||||
2 2 0 | ||||||
Meetings and conferences | ||||||
2 2 0 0 | Travel expenses of delegations | |||||
Non-differentiated appropriations | 33 675 000 | 36 792 000 | 22 727 368,— | |||
2 2 0 1 | Miscellaneous travel expenses | |||||
Non-differentiated appropriations | 184 000 | 175 000 | 319 000,— | |||
2 2 0 2 | Interpreting costs | |||||
Non-differentiated appropriations | 94 722 973 | 92 740 000 | 68 869 765,— | |||
2 2 0 3 | Entertainment and representation expenses | |||||
Non-differentiated appropriations | 2 045 000 | 2 088 000 | 1 155 400,— | |||
2 2 0 4 | Miscellaneous expenditure on internal meetings | |||||
Non-differentiated appropriations | 4 124 000 | 3 956 000 | 468 269,— | |||
2 2 0 5 | Organisation of conferences, congresses and meetings | |||||
Non-differentiated appropriations | 912 000 | 912 000 | 16 324,— | |||
Article 2 2 0 — Total | 135 662 973 | 136 663 000 | 93 556 126,— | |||
2 2 1 | ||||||
Information | ||||||
2 2 1 0 | Documentation and library expenditure | |||||
Non-differentiated appropriations | 937 000 | 883 000 | 777 774,— | |||
2 2 1 1 | Official Journal | |||||
Non-differentiated appropriations | 5 193 000 | 5 115 000 | 4 095 982,— | |||
2 2 1 2 | General publications | |||||
Non-differentiated appropriations | 650 000 | 560 000 | 426 172,— | |||
2 2 1 3 | Information and public events | |||||
Non-differentiated appropriations | 1 260 000 | 1 495 000 | 691 270,— | |||
Article 2 2 1 — Total | 8 040 000 | 8 053 000 | 5 991 198,— | |||
2 2 2 | Liaison offices | |||||
Non-differentiated appropriations | p.m. | 462 000 | 466 574,— | |||
2 2 3 | ||||||
Miscellaneous expenses | ||||||
2 2 3 0 | Office supplies | |||||
Non-differentiated appropriations | 971 000 | 1 254 000 | 1 142 114,— | |||
2 2 3 1 | Postal charges | |||||
Non-differentiated appropriations | 170 000 | 170 000 | 95 934,— | |||
2 2 3 2 | Expenditure on studies, surveys and consultations | |||||
Non-differentiated appropriations | 20 000 | 40 000 | 0,— | |||
2 2 3 3 | Interinstitutional cooperation | |||||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |||
2 2 3 4 | Removals | |||||
Non-differentiated appropriations | p.m. | p.m. | 31 032,— | |||
2 2 3 5 | Financial charges | |||||
Non-differentiated appropriations | 20 000 | 45 000 | 53 000,— | |||
2 2 3 6 | Legal expenses and costs, damages and compensation | |||||
Non-differentiated appropriations | 600 000 | 600 000 | 829 500,— | |||
2 2 3 7 | Other operating expenditure | |||||
Non-differentiated appropriations | 270 000 | 250 000 | 244 380,— | |||
Article 2 2 3 — Total | 2 051 000 | 2 359 000 | 2 395 960,— | |||
CHAPTER 2 2 — TOTAL | 145 753 973 | 147 537 000 | 102 409 858,— | |||
Title 2 — Total | 241 837 973 | 243 598 000 | 205 239 648,— | |||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 053 000 | 4 332 000 | 4 047 544,00 |
Remarks
This appropriation is intended to cover the rents and taxes on buildings occupied by the Council and the rent for meeting rooms, a warehouse and parking spaces:
— | premises occupied in Brussels (with the exception of the Cortenberg and ER buildings), |
— | premises occupied in Luxembourg (Kirchberg), |
— | premises occupied in Geneva, |
— | premises occupied in New York. |
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at EUR 646 500.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.
2 0 0 1 Annual lease payments
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
15 000 000 | 15 000 000 | 32 815 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 860 000 | 4 160 000 | 4 145 458,00 |
Remarks
This appropriation is intended to cover fitting-out work, including:
— | 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 0 4 Work to make premises secure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 260 000 | 2 197 000 | 1 442 161,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
460 000 | 603 000 | 523 712,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
16 761 000 | 14 378 000 | 14 641 312,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 031 000 | 5 086 000 | 3 879 156,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
9 090 000 | 8 410 000 | 7 159 215,00 |
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the Council, with the exception of the Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 0 1 3 Insurance
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
211 000 | 205 000 | 195 300,00 |
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the 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 2011 | Appropriations 2010 | Outturn 2009 |
529 000 | 546 000 | 351 100,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
7 969 000 | 7 925 000 | 7 705 895,00 |
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 Outside assistance for the operation and development of computer systems
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
19 038 000 | 17 996 000 | 17 159 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 551 000 | 4 953 000 | 3 911 338,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 224 000 | 4 643 000 | 3 134 025,00 |
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs, with the exception of costs relating to the CSDP/CFSP.
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 2011 | Appropriations 2010 | Outturn 2009 |
1 051 000 | 1 279 000 | 528 484,00 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
4 528 000 | 2 635 000 | 714 511,00 |
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 Outside assistance for the operation and development of technical equipment and installations
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
60 000 | 45 000 | 49 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
620 000 | 682 000 | 225 554,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
788 000 | 986 000 | 202 025,00 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
33 675 000 | 36 792 000 | 22 727 368,00 |
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, except for CSDP/CFSP meetings. |
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 2011 | Appropriations 2010 | Outturn 2009 |
184 000 | 175 000 | 319 000,00 |
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General.
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 2011 | Appropriations 2010 | Outturn 2009 |
94 722 973 | 92 740 000 | 68 869 765,00 |
Remarks
This appropriation is intended to cover the services provided to the Council by the Commission's interpreters, except at CSDP/CFSP meetings.
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 0 3 Entertainment and representation expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 045 000 | 2 088 000 | 1 155 400,00 |
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of entertainment and representation expenses other than in the field of CSDP/CFSP.
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 2011 | Appropriations 2010 | Outturn 2009 |
4 124 000 | 3 956 000 | 468 269,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
912 000 | 912 000 | 16 324,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
937 000 | 883 000 | 777 774,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
5 193 000 | 5 115 000 | 4 095 982,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
650 000 | 560 000 | 426 172,00 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
1 260 000 | 1 495 000 | 691 270,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 462 000 | 466 574,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
971 000 | 1 254 000 | 1 142 114,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
170 000 | 170 000 | 95 934,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 40 000 | 0,— |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 31 032,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 45 000 | 53 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
600 000 | 600 000 | 829 500,00 |
Remarks
This appropriation is intended to cover:
— | costs which may be awarded against the Council by the Court of Justice, the General Court and the Civil Service Tribunal, and the cost of employing outside lawyers to represent the Council in court, |
— | costs of consulting outside lawyers, |
— | 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 2011 | Appropriations 2010 | Outturn 2009 |
270 000 | 250 000 | 244 380,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | ||||
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. | 7 100 000 | 7 100 000 | 7 149 560,— | 7 149 560,— | ||
3 0 0 1 | Allowances of the national experts seconded in connection with the CSDP/CFSP | |||||||
Differentiated appropriations | p.m. | p.m. | 2 300 000 | 2 300 000 | 2 189 700,— | 2 189 700,— | ||
3 0 0 2 | Special advisers in the field of the CSDP/CFSP | |||||||
Differentiated appropriations | p.m. | p.m. | 179 000 | 179 000 | 196 267,— | 196 267,— | ||
Article 3 0 0 — Total | p.m. | p.m. | 9 579 000 | 9 579 000 | 9 535 527,— | 9 535 527,— | ||
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 | 1 398 000,— | 1 398 000,— | ||
3 0 1 1 | Further training | |||||||
Differentiated appropriations | p.m. | p.m. | 20 000 | 20 000 | 19 067,— | 19 067,— | ||
Article 3 0 1 — Total | p.m. | p.m. | 1 400 000 | 1 400 000 | 1 417 067,— | 1 417 067,— | ||
CHAPTER 3 0 — TOTAL | p.m. | p.m. | 10 979 000 | 10 979 000 | 10 952 594,— | 10 952 594,— | ||
CHAPTER 3 1 | ||||||||
3 1 0 | ||||||||
Buildings | ||||||||
3 1 0 0 | Rent | |||||||
Differentiated appropriations | 1 586 000 | 1 586 000 | 4 821 000 | 4 821 000 | 4 640 802,— | 4 640 802,— | ||
3 1 0 3 | Fitting-out and installation work | |||||||
Differentiated appropriations | p.m. | p.m. | 255 000 | 255 000 | 86 608,— | 86 608,— | ||
3 1 0 4 | Work to make premises secure | |||||||
Differentiated appropriations | p.m. | p.m. | 355 000 | 355 000 | 154 980,— | 154 980,— | ||
3 1 0 5 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | |||||||
Differentiated appropriations | p.m. | p.m. | 5 000 | 5 000 | 9 822,— | 9 822,— | ||
Article 3 1 0 — Total | 1 586 000 | 1 586 000 | 5 436 000 | 5 436 000 | 4 892 212,— | 4 892 212,— | ||
3 1 1 | ||||||||
Costs relating to buildings | ||||||||
3 1 1 0 | Cleaning and maintenance | |||||||
Differentiated appropriations | 165 000 | 165 000 | 810 000 | 810 000 | 850 530,— | 850 530,— | ||
3 1 1 1 | Water, gas, electricity and heating | |||||||
Differentiated appropriations | 165 000 | 165 000 | 558 000 | 558 000 | 472 154,— | 472 154,— | ||
3 1 1 2 | Building security and surveillance | |||||||
Differentiated appropriations | 620 000 | 620 000 | 1 938 000 | 1 938 000 | 1 899 909,— | 1 899 909,— | ||
3 1 1 3 | Insurance | |||||||
Differentiated appropriations | p.m. | p.m. | 13 000 | 13 000 | 10 317,— | 10 317,— | ||
3 1 1 4 | Other expenditure on buildings | |||||||
Differentiated appropriations | p.m. | p.m. | 48 000 | 48 000 | 34 642,— | 34 642,— | ||
Article 3 1 1 — Total | 950 000 | 950 000 | 3 367 000 | 3 367 000 | 3 267 552,— | 3 267 552,— | ||
CHAPTER 3 1 — TOTAL | 2 536 000 | 2 536 000 | 8 803 000 | 8 803 000 | 8 159 764,— | 8 159 764,— | ||
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. | 6 700 000 | 6 700 000 | 3 202 492,— | 3 202 492,— | ||
3 2 0 1 | Outside assistance for the operation and development of computer systems | |||||||
Differentiated appropriations | p.m. | p.m. | 5 600 000 | 5 600 000 | 4 963 813,— | 4 963 813,— | ||
3 2 0 2 | Servicing and maintenance of equipment and software | |||||||
Differentiated appropriations | p.m. | p.m. | 750 000 | 750 000 | 497 101,— | 497 101,— | ||
3 2 0 3 | Telecommunications | |||||||
Differentiated appropriations | p.m. | p.m. | 1 700 000 | 1 700 000 | 1 187 972,— | 1 187 972,— | ||
Article 3 2 0 — Total | p.m. | p.m. | 14 750 000 | 14 750 000 | 9 851 378,— | 9 851 378,— | ||
3 2 1 | Furniture | |||||||
Differentiated appropriations | p.m. | p.m. | 100 000 | 100 000 | 0,— | 0,— | ||
CHAPTER 3 2 — TOTAL | p.m. | p.m. | 14 850 000 | 14 850 000 | 9 851 378,— | 9 851 378,— | ||
CHAPTER 3 3 | ||||||||
3 3 0 | ||||||||
Meetings and conferences | ||||||||
3 3 0 0 | Delegations’ travel expenses | |||||||
Differentiated appropriations | p.m. | p.m. | 883 000 | 883 000 | 228 813,— | 228 813,— | ||
3 3 0 1 | Miscellaneous travel expenses | |||||||
Differentiated appropriations | p.m. | p.m. | 15 000 | 15 000 | 30 000,— | 30 000,— | ||
3 3 0 2 | Interpreting costs | |||||||
Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— | ||
3 3 0 3 | Entertainment and representation expenses | |||||||
Differentiated appropriations | p.m. | p.m. | 25 000 | 25 000 | 25 000,— | 25 000,— | ||
3 3 0 4 | Administrative expenses incurred in connection with travel | |||||||
Differentiated appropriations | p.m. | p.m. | 20 000 | 20 000 | 3 158,— | 3 158,— | ||
3 3 0 5 | Miscellaneous meeting expenses | |||||||
Differentiated appropriations | p.m. | p.m. | 20 000 | 20 000 | 17 177,— | 17 177,— | ||
Article 3 3 0 — Total | p.m. | p.m. | 963 000 | 963 000 | 304 148,— | 304 148,— | ||
3 3 1 | ||||||||
Information | ||||||||
3 3 1 0 | Documentation and library expenditure | |||||||
Differentiated appropriations | p.m. | p.m. | 179 000 | 179 000 | 172 784,— | 172 784,— | ||
3 3 1 1 | General publications | |||||||
Differentiated appropriations | p.m. | p.m. | 90 000 | 90 000 | 66 712,— | 66 712,— | ||
3 3 1 2 | Information and public events | |||||||
Differentiated appropriations | p.m. | p.m. | 55 000 | 55 000 | 15 923,— | 15 923,— | ||
Article 3 3 1 — Total | p.m. | p.m. | 324 000 | 324 000 | 255 419,— | 255 419,— | ||
3 3 2 | ||||||||
Miscellaneous expenses | ||||||||
3 3 2 0 | Office supplies | |||||||
Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— | ||
3 3 2 1 | Expenditure on studies, surveys and consultations | |||||||
Differentiated appropriations | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— | ||
3 3 2 2 | Other operating expenditure | |||||||
Differentiated appropriations | p.m. | p.m. | 20 000 | 20 000 | 3 696,— | 3 696,— | ||
Article 3 3 2 — Total | p.m. | p.m. | 20 000 | 20 000 | 3 696,— | 3 696,— | ||
CHAPTER 3 3 — TOTAL | p.m. | p.m. | 1 307 000 | 1 307 000 | 563 263,— | 563 263,— | ||
Title 3 — Total | 2 536 000 | 2 536 000 | 35 939 000 | 35 939 000 | 29 526 999,— | 29 526 999,— | ||
|
CHAPTER 3 0 — STAFF
3 0 0 Other staff and external personnel
3 0 0 0 Allowances for seconded national military experts
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 7 100 000 | 7 149 560,00 |
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
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 2 300 000 | 2 189 700,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 179 000 | 196 267,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 1 380 000 | 1 398 000,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 20 000 | 19 067,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
1 586 000 | 4 821 000 | 4 640 802,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
p.m. | p.m. | 255 000 | 255 000 | 86 608,00 | 86 608,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 355 000 | 154 980,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 5 000 | 9 822,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
165 000 | 810 000 | 850 530,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
165 000 | 558 000 | 472 154,00 |
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 Building security and surveillance
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
620 000 | 1 938 000 | 1 899 909,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 13 000 | 10 317,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 48 000 | 34 642,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 6 700 000 | 3 202 492,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 5 600 000 | 4 963 813,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 750 000 | 497 101,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 1 700 000 | 1 187 972,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 100 000 | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 883 000 | 228 813,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 15 000 | 30 000,00 |
Remarks
The appropriations to be entered under this item are 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/High Representative for the Common Foreign and Security Policy.
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 25 000 | 25 000,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 20 000 | 3 158,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 20 000 | 17 177,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 179 000 | 172 784,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 90 000 | 66 712,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 55 000 | 15 923,00 |
Remarks
The appropriations to be entered under this item are 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 20 000 | 3 696,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 4 0 | ||||
4 0 0 | ||||
Other staff and external personnel | ||||
4 0 0 2 | Special advisers | |||
Non-differentiated appropriations | p.m. | 161 000 | 156 000,— | |
Article 4 0 0 — Total | p.m. | 161 000 | 156 000,— | |
4 0 1 | ||||
Other expenditure in connection with staff | ||||
4 0 1 0 | Missions | |||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |
Article 4 0 1 — Total | p.m. | p.m. | 0,— | |
CHAPTER 4 0 — TOTAL | p.m. | 161 000 | 156 000,— | |
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 | 100 000,— | |
4 3 0 1 | Travel expenses of external experts | |||
Non-differentiated appropriations | p.m. | p.m. | 30 000,— | |
4 3 0 2 | Interpreting costs | |||
Non-differentiated appropriations | p.m. | 120 000 | 179 672,— | |
4 3 0 3 | Entertainment and representation expenses | |||
Non-differentiated appropriations | p.m. | 10 000 | 26 000,— | |
4 3 0 5 | Miscellaneous meeting expenses | |||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |
Article 4 3 0 — Total | p.m. | 272 000 | 335 672,— | |
4 3 1 | ||||
Information | ||||
4 3 1 1 | General publications | |||
Non-differentiated appropriations | p.m. | 60 000 | 0,— | |
4 3 1 2 | Information and public events | |||
Non-differentiated appropriations | p.m. | 10 000 | 0,— | |
Article 4 3 1 — Total | p.m. | 70 000 | 0,— | |
4 3 2 | ||||
Miscellaneous expenses | ||||
4 3 2 1 | Expenditure on studies, surveys and consultations | |||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |
4 3 2 2 | Other operating expenditure | |||
Non-differentiated appropriations | p.m. | 30 000 | 0,— | |
Article 4 3 2 — Total | p.m. | 30 000 | 0,— | |
CHAPTER 4 3 — TOTAL | p.m. | 372 000 | 335 672,— | |
Title 4 — Total | p.m. | 533 000 | 491 672,— | |
|
CHAPTER 4 0 — STAFF
4 0 0 Other staff and external personnel
4 0 0 2 Special advisers
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 161 000 | 156 000,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 142 000 | 100 000,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 30 000,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 120 000 | 179 672,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 10 000 | 26 000,00 |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 60 000 | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 10 000 | 0,— |
Remarks
The appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 30 000 | 0,— |
Remarks
This appropriation 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 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 10 0 | p.m. | p.m. | 0,— | |
CHAPTER 10 0 — TOTAL | p.m. | p.m. | 0,— | |
CHAPTER 10 1 | 6 000 000 | 6 000 000 | 0,— | |
CHAPTER 10 1 — TOTAL | 6 000 000 | 6 000 000 | 0,— | |
Title 10 — Total | 6 000 000 | 6 000 000 | 0,— | |
GRAND TOTAL | 563 262 600 | 633 552 000 | 551 326 570,— | |
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
6 000 000 | 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 | 2011 | ||
Permanent posts | Temporary posts | ||
President of the European Council | Others | ||
Non-category | 2 | — | — |
AD 16 | 8 | 1 | — |
AD 15 | 33 (60) | 1 | — |
AD 14 | 90 (61) | 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 |
Function group and grade | 2010 | ||||
Permanent posts | Temporary posts | ||||
Council after transfer to EEAS | To be transferred to EEAS | President of the European Council | Others | To be transferred to EEAS | |
Non-category | 2 | — | — | — | |
AD 16 | 8 | 3 | 1 | — | — |
AD 15 | 32 (62) | 2 | — | 1 | — |
AD 14 | 79 (63) (64) | 8 | 2 | 2 | 6 |
AD 13 | 116 | 19 | — | — | — |
AD 12 | 249 | 21 | — | — | 8 |
AD 11 | 174 | 18 | — | — | 12 |
AD 10 | 71 | 18 | 7 | — | 1 |
AD 9 | 91 | 24 | — | — | 2 |
AD 8 | 68 | 10 | — | — | — |
AD 7 | 142 | 7 | — | — | — |
AD 6 | 200 | 20 | — | — | — |
AD 5 | 114 | 24 | — | — | — |
AD total | 1 344 | 174 | 10 | 3 | 29 |
AST 11 | 40 | 1 | — | — | — |
AST 10 | 40 | — | — | — | 1 |
AST 9 | 42 | 2 | — | — | — |
AST 8 | 99 | 4 | — | — | — |
AST 7 | 268 | 13 | — | — | — |
AST 6 | 352 | 15 | — | — | — |
AST 5 | 213 | 29 | — | — | — |
AST 4 | 178 | 22 | — | — | — |
AST 3 | 156 | 13 | 22 | — | — |
AST 2 | 196 | 26 | — | — | — |
AST 1 | 196 | 82 | — | — | — |
AST total | 1 780 | 207 | 22 | 0 | 1 |
Total | 3 126 | 381 | 32 | 3 | 30 |
Grand total | 3 572 |
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 2011
Heading | Amount |
Expenditure | 341 229 998 |
Own resources | –43 514 000 |
Contribution due | 297 715 998 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds from the taxation of salaries, wages and allowances of Members of the institution, officials and other servants | 22 159 000 | 21 624 000 | 20 071 295,38 |
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 | 3 004 000 | 2 656 000 | 2 498 483,06 |
CHAPTER 4 0 — TOTAL | 25 163 000 | 24 280 000 | 22 569 778,44 | |
CHAPTER 4 1 | ||||
4 1 0 | Staff contributions to the pension scheme | 17 711 000 | 15 037 000 | 15 847 688,28 |
4 1 1 | Transfer or repayment of pension rights by staff | 500 000 | 500 000 | 1 298 850,54 |
4 1 2 | Contribution to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 0,— |
CHAPTER 4 1 — TOTAL | 18 211 000 | 15 537 000 | 17 146 538,82 | |
Title 4 — Total | 43 374 000 | 39 817 000 | 39 716 317,26 | |
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds from the taxation of salaries, wages and allowances of Members of the institution, officials and other servants
Financial year 2011 | Financial year 2010 | Financial year 2009 |
22 159 000 | 21 624 000 | 20 071 295,38 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
3 004 000 | 2 656 000 | 2 498 483,06 |
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 — CONTRIBUTION TO THE PENSION SCHEME
4 1 0 Staff contributions to the pension scheme
Financial year 2011 | Financial year 2010 | Financial year 2009 |
17 711 000 | 15 037 000 | 15 847 688,28 |
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 2011 | Financial year 2010 | Financial year 2009 |
500 000 | 500 000 | 1 298 850,54 |
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 Contribution to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
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. | 396 849,61 | ||||||||||
CHAPTER 5 0 — TOTAL | p.m. | p.m. | 396 849,61 | |||||||||||
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 | 130 000 | 130 000 | 45 171,91 | ||||||||||
5 2 2 | Interest yielded by prefinancing | p.m. | p.m. | 0,— | ||||||||||
CHAPTER 5 2 — TOTAL | 130 000 | 130 000 | 45 171,91 | |||||||||||
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 from the repayment of sums paid though not due — Assigned revenue | p.m. | p.m. | 345 232,96 | ||||||||||
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 connected with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 208 517,81 | ||||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | 553 750,77 | |||||||||||
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. | 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 | 130 000 | 130 000 | 995 772,29 | |||||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
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 0 0 1 Proceeds from the sale of other movable property — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 0 2 Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 396 849,61 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 ON THE INSTITUTION'S ACCOUNTS
5 2 0 Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2011 | Financial year 2010 | Financial year 2009 |
130 000 | 130 000 | 45 171,91 |
5 2 2 Interest yielded by prefinancing
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest.
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue from the repayment of sums paid though not due — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 345 232,96 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 connected with the administrative operation of the institution — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 208 517,81 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0 Other revenue from administrative operations
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | ||||
9 0 0 | Miscellaneous revenue | 10 000 | 10 000 | 0,— |
CHAPTER 9 0 — TOTAL | 10 000 | 10 000 | 0,— | |
Title 9 — Total | 10 000 | 10 000 | 0,— | |
GRAND TOTAL | 43 514 000 | 39 957 000 | 40 712 089,55 | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
10 000 | 10 000 | 0,— |
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 | ||||
PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION | 31 371 183 | 32 267 000 | 29 104 251,06 |
1 2 | OFFICIALS AND TEMPORARY STAFF | 203 595 252 | 195 718 000 | 181 156 824,21 |
1 4 | OTHER STAFF AND EXTERNAL SERVICES | 16 775 063 | 15 064 300 | 14 879 938,92 |
Reserves (10 0) | 485 700 | |||
16 775 063 | 15 550 000 | 14 879 938,92 | ||
1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 4 833 500 | 4 979 000 | 4 567 388,— |
Title 1 — Total | 256 574 998 | 248 028 300 | 229 708 402,19 | |
Reserves (10 0) | 485 700 | |||
256 574 998 | 248 514 000 | 229 708 402,19 | ||
2 | ||||
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | ||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 61 335 000 | 59 043 000 | 59 710 997,33 |
2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 17 135 000 | 15 643 000 | 15 636 608,20 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 2 053 000 | 2 052 000 | 2 059 426,98 |
2 5 | EXPENDITURE ON MEETINGS AND CONFERENCES | 792 000 | 798 000 | 743 014,77 |
2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 3 300 000 | 3 210 000 | 3 455 761,88 |
Title 2 — Total | 84 615 000 | 80 746 000 | 81 605 809,16 | |
3 | ||||
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION | ||||
3 7 | EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES | 40 000 | 40 000 | 31 431,09 |
Title 3 — Total | 40 000 | 40 000 | 31 431,09 | |
10 | ||||
OTHER EXPENDITURE | ||||
10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 485 700 | 0,— |
10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
Title 10 — Total | p.m. | 485 700 | 0,— | |
GRAND TOTAL | 341 229 998 | 329 300 000 | 311 345 642,44 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
CHAPTER 1 0 | ||||||||
1 0 0 | ||||||||
Remunerations and other rights | ||||||||
1 0 0 0 | Remunerations and allowances | |||||||
Non-differentiated appropriations | 22 352 097 | 22 134 000 | 21 555 771,67 | |||||
1 0 0 2 | Rights connected with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 364 230 | 1 208 000 | 400 566,81 | |||||
Article 1 0 0 — Total | 22 716 327 | 23 342 000 | 21 956 338,48 | |||||
1 0 2 | Temporary allowances | |||||||
Non-differentiated appropriations | 1 621 765 | 1 579 000 | 1 192 654,04 | |||||
1 0 3 | Pensions | |||||||
Non-differentiated appropriations | 6 245 061 | 6 381 000 | 5 421 258,54 | |||||
1 0 4 | Missions | |||||||
Non-differentiated appropriations | 284 000 | 284 000 | 284 000,— | |||||
1 0 6 | Training | |||||||
Non-differentiated appropriations | 300 000 | 295 000 | 250 000,— | |||||
1 0 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 204 030 | 386 000 | 0,— | |||||
CHAPTER 1 0 — TOTAL | 31 371 183 | 32 267 000 | 29 104 251,06 | |||||
CHAPTER 1 2 | ||||||||
1 2 0 | ||||||||
Remunerations and other rights | ||||||||
1 2 0 0 | Remunerations and allowances | |||||||
Non-differentiated appropriations | 199 293 878 | 190 363 000 | 177 931 090,76 | |||||
1 2 0 2 | Paid overtime | |||||||
Non-differentiated appropriations | 742 844 | 724 000 | 708 515,27 | |||||
1 2 0 4 | Rights connected with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 2 034 072 | 2 251 000 | 2 517 218,18 | |||||
Article 1 2 0 — Total | 202 070 794 | 193 338 000 | 181 156 824,21 | |||||
1 2 2 | ||||||||
Allowances on 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 | 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 | 230 000 | p.m. | 0,— | |||||
1 2 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 1 294 458 | 2 380 000 | 0,— | |||||
CHAPTER 1 2 — TOTAL | 203 595 252 | 195 718 000 | 181 156 824,21 | |||||
CHAPTER 1 4 | ||||||||
1 4 0 | ||||||||
Other staff and external persons | ||||||||
1 4 0 0 | Other staff | |||||||
Non-differentiated appropriations | 4 912 296 | 4 584 000 | 4 210 579,51 | |||||
1 4 0 4 | In-service training and staff exchanges | |||||||
Non-differentiated appropriations | 712 767 | 675 000 | 560 945,46 | |||||
1 4 0 5 | Other external services | |||||||
Non-differentiated appropriations | 669 000 | 456 000 | 351 703,47 | |||||
1 4 0 6 | External services in the linguistic field | |||||||
Non-differentiated appropriations | 10 447 000 | 9 288 300 | 9 756 710,48 | |||||
Reserves (10 0) | 485 700 | |||||||
10 447 000 | 9 774 000 | 9 756 710,48 | ||||||
Article 1 4 0 — Total | 16 741 063 | 15 003 300 | 14 879 938,92 | |||||
Reserves (10 0) | 485 700 | |||||||
16 741 063 | 15 489 000 | 14 879 938,92 | ||||||
1 4 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 34 000 | 61 000 | 0,— | |||||
CHAPTER 1 4 — TOTAL | 16 775 063 | 15 064 300 | 14 879 938,92 | |||||
Reserves (10 0) | 485 700 | |||||||
16 775 063 | 15 550 000 | 14 879 938,92 | ||||||
CHAPTER 1 6 | ||||||||
1 6 1 | ||||||||
Expenditure connected with staff management | ||||||||
1 6 1 0 | Miscellaneous expenditure for staff recruitment | |||||||
Non-differentiated appropriations | 235 000 | 220 000 | 198 194,75 | |||||
1 6 1 2 | Further training | |||||||
Non-differentiated appropriations | 1 611 500 | 1 664 000 | 1 547 608,83 | |||||
Article 1 6 1 — Total | 1 846 500 | 1 884 000 | 1 745 803,58 | |||||
1 6 2 | Missions | |||||||
Non-differentiated appropriations | 330 000 | 323 000 | 307 872,30 | |||||
1 6 3 | ||||||||
Expenditure on staff of the institution | ||||||||
1 6 3 0 | Social welfare | |||||||
Non-differentiated appropriations | 43 000 | 43 000 | 14 000,— | |||||
1 6 3 2 | Social contacts between members of staff and other welfare expenditure | |||||||
Non-differentiated appropriations | 201 000 | 197 000 | 190 000,— | |||||
Article 1 6 3 — Total | 244 000 | 240 000 | 204 000,— | |||||
1 6 5 | ||||||||
Activities concerning all persons working with the institution | ||||||||
1 6 5 0 | Medical service | |||||||
Non-differentiated appropriations | 188 000 | 184 000 | 168 967,26 | |||||
1 6 5 2 | Restaurants and canteens | |||||||
Non-differentiated appropriations | 75 000 | 77 000 | 69 744,86 | |||||
1 6 5 4 | Early childhood centre | |||||||
Non-differentiated appropriations | 2 150 000 | 2 271 000 | 2 071 000,— | |||||
Article 1 6 5 — Total | 2 413 000 | 2 532 000 | 2 309 712,12 | |||||
CHAPTER 1 6 — TOTAL | 4 833 500 | 4 979 000 | 4 567 388,— | |||||
Title 1 — Total | 256 574 998 | 248 028 300 | 229 708 402,19 | |||||
Reserves (10 0) | 485 700 | |||||||
256 574 998 | 248 514 000 | 229 708 402,19 | ||||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Remunerations and other rights
1 0 0 0 Remunerations and allowances
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
22 352 097 | 22 134 000 | 21 555 771,67 |
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, |
— | the 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, |
— | the 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 Rights connected with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
364 230 | 1 208 000 | 400 566,81 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 621 765 | 1 579 000 | 1 192 654,04 |
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 2011 | Appropriations 2010 | Outturn 2009 |
6 245 061 | 6 381 000 | 5 421 258,54 |
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 weighting 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 2011 | Appropriations 2010 | Outturn 2009 |
284 000 | 284 000 | 284 000,00 |
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, 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 is estimated at EUR 100.
1 0 6 Training
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
300 000 | 295 000 | 250 000,00 |
Remarks
Appropriations under this article are intended to cover language or other training courses for Members of the institution.
1 0 9 Provisional appropriation
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
204 030 | 386 000 | 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 3,5 % has been applied to the appropriations entered in this chapter.
1 2 0 Remunerations and other rights
1 2 0 0 Remunerations and allowances
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
199 293 878 | 190 363 000 | 177 931 090,76 |
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:
— | the basic salaries of permanent and temporary officials, |
— | family allowances, comprising household allowances, dependent child allowances, education allowances, for permanent and temporary officials, |
— | expatriation and foreign residence allowances for permanent and temporary officials, |
— | 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 (permanent or temporary), 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 servants, 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. |
1 2 0 2 Paid overtime
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
742 844 | 724 000 | 708 515,27 |
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 Rights connected with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 034 072 | 2 251 000 | 2 517 218,18 |
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. |
1 2 2 Allowances on 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 2011 | Appropriations 2010 | Outturn 2009 |
230 000 | p.m. | 0,— |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 Communities, |
— | 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 2011 | Appropriations 2010 | Outturn 2009 |
1 294 458 | 2 380 000 | 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 2011 | Appropriations 2010 | Outturn 2009 |
4 912 296 | 4 584 000 | 4 210 579,51 |
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:
— | the remuneration and the employer’s contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff, and auxiliary translators, |
— | the fees and expenses of the special advisers, including the fees of the medical officer, |
— | expenditure incurred in having recourse to contract agents. |
1 4 0 4 In-service training and staff exchanges
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
712 767 | 675 000 | 560 945,46 |
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 2011 | Appropriations 2010 | Outturn 2009 |
669 000 | 456 000 | 351 703,47 |
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 2011 | Appropriations 2010 | Outturn 2009 | |
1 4 0 6 | 10 447 000 | 9 288 300 | 9 756 710,48 |
Reserves (10 0) | 485 700 | ||
Total | 10 447 000 | 9 774 000 | 9 756 710,48 |
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 2011 | Appropriations 2010 | Outturn 2009 |
34 000 | 61 000 | 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 connected with staff management
1 6 1 0 Miscellaneous expenditure for staff recruitment
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
235 000 | 220 000 | 198 194,75 |
Remarks
This appropriation is intended to cover the costs of advertising, inviting candidates and 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 is estimated at EUR 100.
1 6 1 2 Further training
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 611 500 | 1 664 000 | 1 547 608,83 |
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 is estimated at EUR 100.
1 6 2 Missions
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
330 000 | 323 000 | 307 872,30 |
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 is estimated at EUR 100.
1 6 3 Expenditure on staff of the institution
1 6 3 0 Social welfare
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
43 000 | 43 000 | 14 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
201 000 | 197 000 | 190 000,00 |
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 concerning all persons working with the institution
1 6 5 0 Medical service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
188 000 | 184 000 | 168 967,26 |
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.
1 6 5 2 Restaurants and canteens
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
75 000 | 77 000 | 69 744,86 |
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.
1 6 5 4 Early childhood centre
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 150 000 | 2 271 000 | 2 071 000,00 |
Remarks
This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||||
CHAPTER 2 0 | ||||||||||
2 0 0 | ||||||||||
Buildings | ||||||||||
2 0 0 0 | Rent | |||||||||
Non-differentiated appropriations | 12 130 000 | 11 417 000 | 10 542 296,77 | |||||||
2 0 0 1 | Lease/purchase | |||||||||
Non-differentiated appropriations | 31 350 000 | 32 301 000 | 31 969 020,81 | |||||||
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 | 890 000 | 316 000 | 381 433,82 | |||||||
2 0 0 8 | Studies and technical assistance in connection with building projects | |||||||||
Non-differentiated appropriations | 912 000 | 702 000 | 1 069 998,46 | |||||||
Article 2 0 0 — Total | 45 282 000 | 44 736 000 | 43 962 749,86 | |||||||
2 0 2 | ||||||||||
Buildings-related costs | ||||||||||
2 0 2 2 | Cleaning and maintenance | |||||||||
Non-differentiated appropriations | 7 213 000 | 6 050 000 | 6 035 974,62 | |||||||
2 0 2 4 | Consumption of energy | |||||||||
Non-differentiated appropriations | 3 470 000 | 3 065 000 | 4 535 999,12 | |||||||
2 0 2 6 | Security and surveillance of buildings | |||||||||
Non-differentiated appropriations | 4 930 000 | 4 804 000 | 4 720 977,80 | |||||||
2 0 2 8 | Insurance | |||||||||
Non-differentiated appropriations | 125 000 | 81 000 | 121 836,59 | |||||||
2 0 2 9 | Other expenditure on buildings | |||||||||
Non-differentiated appropriations | 315 000 | 307 000 | 333 459,34 | |||||||
Article 2 0 2 — Total | 16 053 000 | 14 307 000 | 15 748 247,47 | |||||||
CHAPTER 2 0 — TOTAL | 61 335 000 | 59 043 000 | 59 710 997,33 | |||||||
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 | 4 042 000 | 3 532 000 | 3 517 568,57 | |||||||
2 1 0 2 | External services for operation, creation and maintenance of software and systems | |||||||||
Non-differentiated appropriations | 9 389 000 | 8 510 000 | 8 741 719,82 | |||||||
2 1 0 3 | Telecommunications | |||||||||
Non-differentiated appropriations | 1 054 000 | 1 068 000 | 1 028 006,33 | |||||||
Article 2 1 0 — Total | 14 485 000 | 13 110 000 | 13 287 294,72 | |||||||
2 1 2 | Furniture | |||||||||
Non-differentiated appropriations | 673 000 | 653 000 | 652 957,96 | |||||||
2 1 4 | Technical equipment and installations | |||||||||
Non-differentiated appropriations | 455 000 | 475 000 | 444 398,53 | |||||||
2 1 6 | Vehicles | |||||||||
Non-differentiated appropriations | 1 522 000 | 1 405 000 | 1 251 956,99 | |||||||
CHAPTER 2 1 — TOTAL | 17 135 000 | 15 643 000 | 15 636 608,20 | |||||||
CHAPTER 2 3 | ||||||||||
2 3 0 | Stationery, office supplies and miscellaneous consumables | |||||||||
Non-differentiated appropriations | 936 000 | 1 011 000 | 988 425,05 | |||||||
2 3 1 | Financial charges | |||||||||
Non-differentiated appropriations | 36 000 | 36 000 | 25 051,75 | |||||||
2 3 2 | Legal expenses and damages | |||||||||
Non-differentiated appropriations | 20 000 | 16 000 | 16 000,— | |||||||
2 3 6 | Postal charges | |||||||||
Non-differentiated appropriations | 625 000 | 621 000 | 577 530,98 | |||||||
2 3 8 | Other administrative operating expenditure | |||||||||
Non-differentiated appropriations | 436 000 | 368 000 | 452 419,20 | |||||||
CHAPTER 2 3 — TOTAL | 2 053 000 | 2 052 000 | 2 059 426,98 | |||||||
CHAPTER 2 5 | ||||||||||
2 5 2 | Entertainment and representation expenses | |||||||||
Non-differentiated appropriations | 209 000 | 169 000 | 221 487,25 | |||||||
2 5 4 | Meetings, congresses and conferences | |||||||||
Non-differentiated appropriations | 384 000 | 411 000 | 345 028,32 | |||||||
2 5 6 | Expenditure on information and on participation in public events | |||||||||
Non-differentiated appropriations | 199 000 | 218 000 | 176 499,20 | |||||||
2 5 7 | Legal information service | |||||||||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |||||||
CHAPTER 2 5 — TOTAL | 792 000 | 798 000 | 743 014,77 | |||||||
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 | 1 167 000 | 1 163 000 | 1 134 881,86 | |||||||
2 7 4 | ||||||||||
Production and distribution | ||||||||||
2 7 4 0 | Official Journal | |||||||||
Non-differentiated appropriations | 948 000 | 947 000 | 947 000,— | |||||||
2 7 4 1 | General publications | |||||||||
Non-differentiated appropriations | 1 185 000 | 1 100 000 | 1 373 880,02 | |||||||
Article 2 7 4 — Total | 2 133 000 | 2 047 000 | 2 320 880,02 | |||||||
CHAPTER 2 7 — TOTAL | 3 300 000 | 3 210 000 | 3 455 761,88 | |||||||
Title 2 — Total | 84 615 000 | 80 746 000 | 81 605 809,16 | |||||||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
12 130 000 | 11 417 000 | 10 542 296,77 |
Remarks
This appropriation is intended to cover rent for the premises 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 100.
2 0 0 1 Lease/purchase
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
31 350 000 | 32 301 000 | 31 969 020,81 |
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 is estimated at EUR 100.
2 0 0 3 Acquisition of immovable property
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
2 0 0 5 Construction of buildings
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
890 000 | 316 000 | 381 433,82 |
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. |
2 0 0 8 Studies and technical assistance in connection with building projects
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
912 000 | 702 000 | 1 069 998,46 |
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 Buildings-related costs
2 0 2 2 Cleaning and maintenance
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
7 213 000 | 6 050 000 | 6 035 974,62 |
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 123 000.
2 0 2 4 Consumption of energy
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
3 470 000 | 3 065 000 | 4 535 999,12 |
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 222 000.
2 0 2 6 Security and surveillance of buildings
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
4 930 000 | 4 804 000 | 4 720 977,80 |
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 70 000.
2 0 2 8 Insurance
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
125 000 | 81 000 | 121 836,59 |
Remarks
This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the premises occupied by the institution.
2 0 2 9 Other expenditure on buildings
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
315 000 | 307 000 | 333 459,34 |
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 136 000.
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 2011 | Appropriations 2010 | Outturn 2009 |
4 042 000 | 3 532 000 | 3 517 568,57 |
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.
2 1 0 2 External services for operation, creation and maintenance of software and systems
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
9 389 000 | 8 510 000 | 8 741 719,82 |
Remarks
This appropriation is intended to cover computer analysis and programming.
2 1 0 3 Telecommunications
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 054 000 | 1 068 000 | 1 028 006,33 |
Remarks
This appropriation is intended to cover all expenditure in connection with 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 110 000.
2 1 2 Furniture
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
673 000 | 653 000 | 652 957,96 |
Remarks
This appropriation is intended to cover:
— | the purchase of extra furniture, |
— | the replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable, |
— | the hire of furniture, |
— | the maintenance and repair of furniture. |
2 1 4 Technical equipment and installations
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
455 000 | 475 000 | 444 398,53 |
Remarks
This appropriation is intended to cover:
— | the purchase of technical equipment, |
— | the 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. |
2 1 6 Vehicles
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 522 000 | 1 405 000 | 1 251 956,99 |
Remarks
This appropriation is intended to cover:
— | the acquisition of vehicles, |
— | the replacement of vehicles which have the most mileage in excess of 120 000 kilometres, |
— | the cost of renting and operating hired vehicles, |
— | the 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 2011 | Appropriations 2010 | Outturn 2009 |
936 000 | 1 011 000 | 988 425,05 |
Remarks
This appropriation is intended to cover the purchase of the following papers and 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. |
2 3 1 Financial charges
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
36 000 | 36 000 | 25 051,75 |
Remarks
This appropriation is intended to cover banking costs (commission, agios, various charges) and other financial costs.
Bank interest accruing to the institution is listed under revenue.
2 3 2 Legal expenses and damages
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 16 000 | 16 000,00 |
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 is estimated at EUR 100.
2 3 6 Postal charges
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
625 000 | 621 000 | 577 530,98 |
Remarks
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 8 Other administrative operating expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
436 000 | 368 000 | 452 419,20 |
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. |
CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES
2 5 2 Entertainment and representation expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
209 000 | 169 000 | 221 487,25 |
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 2011 | Appropriations 2010 | Outturn 2009 |
384 000 | 411 000 | 345 028,32 |
Remarks
This appropriation is intended to cover principally the organisation, with the collaboration of the Justice Ministries, 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 EU 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 EU law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.
2 5 6 Expenditure on information and on participation in public events
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
199 000 | 218 000 | 176 499,20 |
Remarks
This appropriation is intended to cover the purchase and publication of works of general interest on EU law, other expenditure on the dissemination of information and photographic costs, and contributions made for visits to the institution.
2 5 7 Legal information service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
2 7 2 Documentation, library and archiving expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 167 000 | 1 163 000 | 1 134 881,86 |
Remarks
This appropriation is intended to cover:
— | the 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. |
2 7 4 Production and distribution
2 7 4 0 Official Journal
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
948 000 | 947 000 | 947 000,00 |
Remarks
This appropriation is intended to cover 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 27 000.
2 7 4 1 General publications
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 185 000 | 1 100 000 | 1 373 880,02 |
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 EU 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 335 000.
TITLE 3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 | 31 431,09 | |
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 | 31 431,09 | |
CHAPTER 3 7 — TOTAL | 40 000 | 40 000 | 31 431,09 | |
Title 3 — Total | 40 000 | 40 000 | 31 431,09 | |
|
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 2011 | Appropriations 2010 | Outturn 2009 |
40 000 | 40 000 | 31 431,09 |
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.
3 7 1 1 Arbitration Committee provided for in Article 18 of the EAEC Treaty
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
TITLE 10
OTHER EXPENDITURE
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 10 0 | p.m. | 485 700 | 0,— | |
CHAPTER 10 0 — TOTAL | p.m. | 485 700 | 0,— | |
CHAPTER 10 1 | p.m. | p.m. | 0,— | |
CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | |
Title 10 — Total | p.m. | 485 700 | 0,— | |
GRAND TOTAL | 341 229 998 | 329 300 000 | 311 345 642,44 | |
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 485 700 | 0,— |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 | |||
2011 | 2010 | |||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
AD 16 | 5 | — | 5 | — |
AD 15 | 10 | 1 | 10 | 1 |
AD 14 | 39 (65) | 44 (66) | 28 (67) | 44 (68) |
AD 13 | 80 | — | 69 | — |
AD 12 | 110 (69) | 66 | 126 (70) | 66 |
AD 11 | 84 | 73 | 90 | 73 |
AD 10 | 42 | 33 | 42 | 33 |
AD 9 | 78 | 1 | 28 | 1 |
AD 8 | 210 | 1 | 260 | 1 |
AD 7 | 145 | — | 98 | 24 |
AD 6 | 44 | — | 23 | — |
AD 5 | 34 | — | 48 | — |
Total | 881 | 219 | 827 | 243 |
AST 11 | 9 | — | 8 | — |
AST 10 | 8 | 1 | 9 | 1 |
AST 9 | 32 | — | 32 | — |
AST 8 | 35 | 5 | 35 | 5 |
AST 7 | 73 | 28 | 61 | 28 |
AST 6 | 67 | 24 | 79 | 24 |
AST 5 | 48 | 46 | 47 | 46 |
AST 4 | 95 | 68 | 96 | 68 |
AST 3 | 117 | 12 | 118 | 12 |
AST 2 | 105 | 5 | 105 | 7 |
AST 1 | 76 | — | 76 | — |
Total | 665 | 189 | 666 | 191 |
General total | 1 546 (71) | 408 | 1 493 (72) | 434 |
Grand total | 1 954 (73) | 1 927 (74) |
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 2011
Heading | Amount |
Expenditure | 144 330 944 |
Own resources | –20 812 613 |
Contribution due | 123 518 331 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants | 10 497 081 | 10 298 000 | 8 734 648,95 |
4 0 3 | Proceeds of 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 | 1 100 000 | 885 000 | 1 097 166,05 |
CHAPTER 4 0 — TOTAL | 11 597 081 | 11 183 000 | 9 831 815,— | |
CHAPTER 4 1 | ||||
4 1 0 | Staff contribution to the pension scheme | 7 715 532 | 7 449 000 | 6 959 521,03 |
4 1 1 | Transfer or repayment of pension rights by staff | 1 300 000 | 1 300 000 | 1 668 445,31 |
4 1 2 | Contribution to the pension scheme by officials and temporary staff on leave on personal grounds | p.m. | p.m. | 1 767,93 |
CHAPTER 4 1 — TOTAL | 9 015 532 | 8 749 000 | 8 629 734,27 | |
Title 4 — Total | 20 612 613 | 19 932 000 | 18 461 549,27 | |
|
CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0 Proceeds of the taxation of salaries, wages and allowances of Members of the institution, officials and other servants
Financial year 2011 | Financial year 2010 | Financial year 2009 |
10 497 081 | 10 298 000 | 8 734 648,95 |
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 of the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
1 100 000 | 885 000 | 1 097 166,05 |
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 — CONTRIBUTION TO PENSION SCHEMES
4 1 0 Staff contribution to the pension scheme
Financial year 2011 | Financial year 2010 | Financial year 2009 |
7 715 532 | 7 449 000 | 6 959 521,03 |
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 2011 | Financial year 2010 | Financial year 2009 |
1 300 000 | 1 300 000 | 1 668 445,31 |
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 Contribution to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 767,93 |
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 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
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. | 61 683,27 | ||||||||||
CHAPTER 5 0 — TOTAL | p.m. | p.m. | 61 683,27 | |||||||||||
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. | 58 972,77 | ||||||||||
5 2 2 | Interest yielded by prefinancing | p.m. | p.m. | 0,— | ||||||||||
CHAPTER 5 2 — TOTAL | p.m. | p.m. | 58 972,77 | |||||||||||
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. | 152 346,— | ||||||||||
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 connected with the administrative operation of the institution — Assigned revenue | p.m. | p.m. | 0,— | ||||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | 152 346,— | |||||||||||
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. | 273 002,04 | |||||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 61 683,27 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 58 972,77 |
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 prefinancing
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 152 346,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 connected with the administrative operation of the institution — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | ||||
9 0 0 | Miscellaneous revenue | 200 000 | 200 000 | 56 535,59 |
CHAPTER 9 0 — TOTAL | 200 000 | 200 000 | 56 535,59 | |
Title 9 — Total | 200 000 | 200 000 | 56 535,59 | |
GRAND TOTAL | 20 812 613 | 20 132 000 | 18 791 086,90 | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
200 000 | 200 000 | 56 535,59 |
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 | ||||
PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION | 12 929 750 | 13 364 068 | 11 317 658,10 |
1 2 | OFFICIALS AND TEMPORARY STAFF | 95 956 570 | 94 245 530 | 79 902 739,15 |
1 4 | OTHER STAFF AND EXTERNAL SERVICES | 3 825 092 | 4 589 900 | 3 800 466,63 |
1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING FOR THE INSTITUTION | 6 137 250 | 6 311 000 | 5 165 312,29 |
Title 1 — Total | 118 848 662 | 118 510 498 | 100 186 176,17 | |
2 | ||||
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | ||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 14 611 000 | 18 518 000 | 62 424 700,24 |
2 1 | DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE | 7 316 282 | 7 242 333 | 7 107 334,83 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 422 000 | 404 000 | 389 304,95 |
2 5 | MEETINGS AND CONFERENCES | 893 000 | 868 000 | 870 158,64 |
2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 240 000 | 2 389 000 | 2 377 948,62 |
Title 2 — Total | 25 482 282 | 29 421 333 | 73 169 447,28 | |
10 | ||||
OTHER EXPENDITURE | ||||
10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 13 900 | 0,— |
10 1 | CONTINGENCY RESERVE | p.m. | p.m. | 0,— |
Title 10 — Total | p.m. | 13 900 | 0,— | |
GRAND TOTAL | 144 330 944 | 147 945 731 | 173 355 623,45 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
CHAPTER 1 0 | ||||||||
1 0 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 0 0 0 | Remuneration, allowances and pensions | |||||||
Non-differentiated appropriations | 8 324 835 | 8 205 000 | 8 047 967,22 | |||||
1 0 0 2 | Entitlements on entering and leaving the service | |||||||
Non-differentiated appropriations | 59 255 | 778 000 | 0,— | |||||
Article 1 0 0 — Total | 8 384 090 | 8 983 000 | 8 047 967,22 | |||||
1 0 2 | Temporary allowances | |||||||
Non-differentiated appropriations | 957 552 | 1 126 000 | 542 642,38 | |||||
1 0 3 | Pensions | |||||||
Non-differentiated appropriations | 3 097 552 | 2 636 000 | 2 434 811,69 | |||||
1 0 4 | Missions | |||||||
Non-differentiated appropriations | 328 673 | 324 000 | 217 567,41 | |||||
1 0 6 | Training | |||||||
Non-differentiated appropriations | 81 154 | 140 000 | 74 669,40 | |||||
1 0 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 80 729 | 155 068 | 0,— | |||||
CHAPTER 1 0 — TOTAL | 12 929 750 | 13 364 068 | 11 317 658,10 | |||||
CHAPTER 1 2 | ||||||||
1 2 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 2 0 0 | Remuneration and allowances | |||||||
Non-differentiated appropriations | 93 768 394 | 91 008 515 | 78 451 830,82 | |||||
1 2 0 2 | Paid overtime | |||||||
Non-differentiated appropriations | 531 751 | 587 000 | 485 365,30 | |||||
1 2 0 4 | Entitlements on entering and leaving the service and on transfer | |||||||
Non-differentiated appropriations | 1 046 579 | 1 522 000 | 892 742,45 | |||||
Article 1 2 0 — Total | 95 346 724 | 93 117 515 | 79 829 938,57 | |||||
1 2 2 | ||||||||
Allowances following 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. | 72 800,58 | |||||
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. | 72 800,58 | |||||
1 2 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 609 846 | 1 128 015 | 0,— | |||||
CHAPTER 1 2 — TOTAL | 95 956 570 | 94 245 530 | 79 902 739,15 | |||||
CHAPTER 1 4 | ||||||||
1 4 0 | ||||||||
Other staff and external persons | ||||||||
1 4 0 0 | Other staff | |||||||
Non-differentiated appropriations | 2 221 749 | 3 126 800 | 2 846 313,80 | |||||
1 4 0 4 | In-service training and staff exchanges | |||||||
Non-differentiated appropriations | 1 112 820 | 861 000 | 450 163,49 | |||||
1 4 0 5 | Other external services | |||||||
Non-differentiated appropriations | 197 907 | 299 000 | 237 900,18 | |||||
1 4 0 6 | External services in the linguistic field | |||||||
Non-differentiated appropriations | 278 966 | 264 100 | 266 089,16 | |||||
Article 1 4 0 — Total | 3 811 442 | 4 550 900 | 3 800 466,63 | |||||
1 4 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 13 650 | 39 000 | 0,— | |||||
CHAPTER 1 4 — TOTAL | 3 825 092 | 4 589 900 | 3 800 466,63 | |||||
CHAPTER 1 6 | ||||||||
1 6 1 | ||||||||
Expenditure relating to staff management | ||||||||
1 6 1 0 | Miscellaneous expenditure on recruitment | |||||||
Non-differentiated appropriations | 68 981 | 142 000 | 142 500,— | |||||
1 6 1 2 | Further training for staff | |||||||
Non-differentiated appropriations | 873 417 | 1 030 000 | 864 857,36 | |||||
Article 1 6 1 — Total | 942 398 | 1 172 000 | 1 007 357,36 | |||||
1 6 2 | Missions | |||||||
Non-differentiated appropriations | 3 651 917 | 3 450 000 | 2 851 259,79 | |||||
1 6 3 | ||||||||
Assistance for staff of the institution | ||||||||
1 6 3 0 | Social welfare | |||||||
Non-differentiated appropriations | 15 216 | 25 000 | 2 000,— | |||||
1 6 3 2 | Social contacts between Members of staff and other welfare expenditure | |||||||
Non-differentiated appropriations | 104 485 | 86 000 | 61 000,97 | |||||
Article 1 6 3 — Total | 119 701 | 111 000 | 63 000,97 | |||||
1 6 5 | ||||||||
Activities relating to all persons working for the institution | ||||||||
1 6 5 0 | Medical service | |||||||
Non-differentiated appropriations | 184 625 | 277 000 | 174 188,24 | |||||
1 6 5 2 | Restaurants and canteens | |||||||
Non-differentiated appropriations | 62 894 | 62 000 | 69 505,93 | |||||
1 6 5 4 | Early Childhood Centre | |||||||
Non-differentiated appropriations | 1 175 715 | 1 239 000 | 1 000 000,— | |||||
Article 1 6 5 — Total | 1 423 234 | 1 578 000 | 1 243 694,17 | |||||
CHAPTER 1 6 — TOTAL | 6 137 250 | 6 311 000 | 5 165 312,29 | |||||
Title 1 — Total | 118 848 662 | 118 510 498 | 100 186 176,17 | |||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Remuneration and other entitlements
1 0 0 0 Remuneration, allowances and pensions
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
8 324 835 | 8 205 000 | 8 047 967,22 |
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 2011 | Appropriations 2010 | Outturn 2009 |
59 255 | 778 000 | 0,— |
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 2011 | Appropriations 2010 | Outturn 2009 |
957 552 | 1 126 000 | 542 642,38 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 097 552 | 2 636 000 | 2 434 811,69 |
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 2011 | Appropriations 2010 | Outturn 2009 |
328 673 | 324 000 | 217 567,41 |
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, 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 2011 | Appropriations 2010 | Outturn 2009 |
81 154 | 140 000 | 74 669,40 |
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 2011 | Appropriations 2010 | Outturn 2009 |
80 729 | 155 068 | 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.
It 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 4,75 % 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 2011 | Appropriations 2010 | Outturn 2009 |
93 768 394 | 91 008 515 | 78 451 830,82 |
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 2011 | Appropriations 2010 | Outturn 2009 |
531 751 | 587 000 | 485 365,30 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 046 579 | 1 522 000 | 892 742,45 |
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 following 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 72 800,58 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
609 846 | 1 128 015 | 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.
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 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0 Other staff and external persons
1 4 0 0 Other staff
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 221 749 | 3 126 800 | 2 846 313,80 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 112 820 | 861 000 | 450 163,49 |
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 2011 | Appropriations 2010 | Outturn 2009 |
197 907 | 299 000 | 237 900,18 |
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 2011 | Appropriations 2010 | Outturn 2009 |
278 966 | 264 100 | 266 089,16 |
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 2011 | Appropriations 2010 | Outturn 2009 |
13 650 | 39 000 | 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 adjustments 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 FOR THE INSTITUTION
1 6 1 Expenditure relating to staff management
1 6 1 0 Miscellaneous expenditure on recruitment
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
68 981 | 142 000 | 142 500,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
873 417 | 1 030 000 | 864 857,36 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 651 917 | 3 450 000 | 2 851 259,79 |
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 2011 | Appropriations 2010 | Outturn 2009 |
15 216 | 25 000 | 2 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
104 485 | 86 000 | 61 000,97 |
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 for the institution
1 6 5 0 Medical service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
184 625 | 277 000 | 174 188,24 |
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 2011 | Appropriations 2010 | Outturn 2009 |
62 894 | 62 000 | 69 505,93 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 175 715 | 1 239 000 | 1 000 000,00 |
Remarks
This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in Luxembourg.
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||||
CHAPTER 2 0 | ||||||||||
2 0 0 | ||||||||||
Buildings | ||||||||||
2 0 0 0 | Rent | |||||||||
Non-differentiated appropriations | 3 942 000 | 3 884 000 | 3 506 442,56 | |||||||
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 | 7 000 000 | 11 000 000 | 55 000 000,— | |||||||
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 | 281 674,56 | |||||||
2 0 0 8 | Studies and technical assistance in connection with building projects | |||||||||
Non-differentiated appropriations | 60 000 | 30 000 | 89 221,47 | |||||||
Article 2 0 0 — Total | 11 167 000 | 15 079 000 | 58 877 338,59 | |||||||
2 0 2 | ||||||||||
Expenditure on buildings | ||||||||||
2 0 2 2 | Cleaning and maintenance | |||||||||
Non-differentiated appropriations | 1 433 000 | 1 153 000 | 1 219 000,— | |||||||
2 0 2 4 | Energy consumption | |||||||||
Non-differentiated appropriations | 1 012 000 | 1 012 000 | 1 022 000,— | |||||||
2 0 2 6 | Security and surveillance of buildings | |||||||||
Non-differentiated appropriations | 852 000 | 1 121 000 | 1 166 361,65 | |||||||
2 0 2 8 | Insurance | |||||||||
Non-differentiated appropriations | 67 000 | 73 000 | 58 000,— | |||||||
2 0 2 9 | Other expenditure on buildings | |||||||||
Non-differentiated appropriations | 80 000 | 80 000 | 82 000,— | |||||||
Article 2 0 2 — Total | 3 444 000 | 3 439 000 | 3 547 361,65 | |||||||
CHAPTER 2 0 — TOTAL | 14 611 000 | 18 518 000 | 62 424 700,24 | |||||||
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 | 2 179 282 | 2 164 333 | 1 987 101,13 | |||||||
2 1 0 2 | External services for the operation, implementation and maintenance of software and systems | |||||||||
Non-differentiated appropriations | 3 695 000 | 3 538 000 | 3 627 302,29 | |||||||
2 1 0 3 | Telecommunications | |||||||||
Non-differentiated appropriations | 626 000 | 663 000 | 644 999,99 | |||||||
Article 2 1 0 — Total | 6 500 282 | 6 365 333 | 6 259 403,41 | |||||||
2 1 2 | Furniture | |||||||||
Non-differentiated appropriations | 107 000 | 137 000 | 208 644,13 | |||||||
2 1 4 | Technical equipment and installations | |||||||||
Non-differentiated appropriations | 130 000 | 130 000 | 113 965,22 | |||||||
2 1 6 | Vehicles | |||||||||
Non-differentiated appropriations | 579 000 | 610 000 | 525 322,07 | |||||||
CHAPTER 2 1 — TOTAL | 7 316 282 | 7 242 333 | 7 107 334,83 | |||||||
CHAPTER 2 3 | ||||||||||
2 3 0 | Stationery, office supplies and miscellaneous consumables | |||||||||
Non-differentiated appropriations | 165 000 | 155 000 | 177 777,34 | |||||||
2 3 1 | Financial charges | |||||||||
Non-differentiated appropriations | 20 000 | 20 000 | 15 125,— | |||||||
2 3 2 | Legal expenses and damages | |||||||||
Non-differentiated appropriations | 20 000 | 20 000 | 1 000,— | |||||||
2 3 6 | Postage and delivery charges | |||||||||
Non-differentiated appropriations | 60 000 | 60 000 | 50 000,— | |||||||
2 3 8 | Other administrative expenditure | |||||||||
Non-differentiated appropriations | 157 000 | 149 000 | 145 402,61 | |||||||
CHAPTER 2 3 — TOTAL | 422 000 | 404 000 | 389 304,95 | |||||||
CHAPTER 2 5 | ||||||||||
2 5 2 | Entertainment and representation expenses | |||||||||
Non-differentiated appropriations | 252 000 | 252 000 | 230 840,37 | |||||||
2 5 4 | Meetings, congresses and conferences | |||||||||
Non-differentiated appropriations | 152 000 | 127 000 | 140 318,27 | |||||||
2 5 6 | Expenditure on the dissemination of information and on participation in public events | |||||||||
Non-differentiated appropriations | 17 000 | 17 000 | 17 000,— | |||||||
2 5 7 | Joint Interpreting and Conference Service | |||||||||
Non-differentiated appropriations | 472 000 | 472 000 | 482 000,— | |||||||
CHAPTER 2 5 — TOTAL | 893 000 | 868 000 | 870 158,64 | |||||||
CHAPTER 2 7 | ||||||||||
2 7 0 | Limited consultations, studies and surveys | |||||||||
Non-differentiated appropriations | 491 000 | 585 000 | 462 615,28 | |||||||
2 7 2 | Documentation, library and archiving expenditure | |||||||||
Non-differentiated appropriations | 304 000 | 304 000 | 297 683,40 | |||||||
2 7 4 | ||||||||||
Production and distribution | ||||||||||
2 7 4 0 | Official Journal | |||||||||
Non-differentiated appropriations | 685 000 | 700 000 | 869 000,— | |||||||
2 7 4 1 | Publications of a general nature | |||||||||
Non-differentiated appropriations | 760 000 | 800 000 | 748 649,94 | |||||||
Article 2 7 4 — Total | 1 445 000 | 1 500 000 | 1 617 649,94 | |||||||
CHAPTER 2 7 — TOTAL | 2 240 000 | 2 389 000 | 2 377 948,62 | |||||||
Title 2 — Total | 25 482 282 | 29 421 333 | 73 169 447,28 | |||||||
|
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 2011 | Appropriations 2010 | Outturn 2009 |
3 942 000 | 3 884 000 | 3 506 442,56 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
7 000 000 | 11 000 000 | 55 000 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
165 000 | 165 000 | 281 674,56 |
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 2011 | Appropriations 2010 | Outturn 2009 |
60 000 | 30 000 | 89 221,47 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 433 000 | 1 153 000 | 1 219 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 012 000 | 1 012 000 | 1 022 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
852 000 | 1 121 000 | 1 166 361,65 |
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 2011 | Appropriations 2010 | Outturn 2009 |
67 000 | 73 000 | 58 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
80 000 | 80 000 | 82 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 179 282 | 2 164 333 | 1 987 101,13 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 695 000 | 3 538 000 | 3 627 302,29 |
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 2011 | Appropriations 2010 | Outturn 2009 |
626 000 | 663 000 | 644 999,99 |
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 70 000.
2 1 2 Furniture
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
107 000 | 137 000 | 208 644,13 |
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 2011 | Appropriations 2010 | Outturn 2009 |
130 000 | 130 000 | 113 965,22 |
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 2011 | Appropriations 2010 | Outturn 2009 |
579 000 | 610 000 | 525 322,07 |
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 2011 | Appropriations 2010 | Outturn 2009 |
165 000 | 155 000 | 177 777,34 |
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 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 20 000 | 15 125,00 |
2 3 2 Legal expenses and damages
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 20 000 | 1 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
60 000 | 60 000 | 50 000,00 |
2 3 8 Other administrative expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
157 000 | 149 000 | 145 402,61 |
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 2011 | Appropriations 2010 | Outturn 2009 |
252 000 | 252 000 | 230 840,37 |
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 2011 | Appropriations 2010 | Outturn 2009 |
152 000 | 127 000 | 140 318,27 |
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 2011 | Appropriations 2010 | Outturn 2009 |
17 000 | 17 000 | 17 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
472 000 | 472 000 | 482 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
491 000 | 585 000 | 462 615,28 |
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 2011 | Appropriations 2010 | Outturn 2009 |
304 000 | 304 000 | 297 683,40 |
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 2011 | Appropriations 2010 | Outturn 2009 |
685 000 | 700 000 | 869 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
760 000 | 800 000 | 748 649,94 |
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 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 10 0 | p.m. | 13 900 | 0,— | |
CHAPTER 10 0 — TOTAL | p.m. | 13 900 | 0,— | |
CHAPTER 10 1 | p.m. | p.m. | 0,— | |
CHAPTER 10 1 — TOTAL | p.m. | p.m. | 0,— | |
Title 10 — Total | p.m. | 13 900 | 0,— | |
GRAND TOTAL | 144 330 944 | 147 945 731 | 173 355 623,45 | |
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 13 900 | 0,— |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
STAFF
Section V — Court of Auditors
Function group and grade | Court of Auditors | |||
Permanent posts | Temporary posts (75) | |||
2011 | 2010 | 2011 | 2010 | |
Non-category | 1 | 1 | ||
AD 16 | ||||
AD 15 | 9 | 9 | ||
AD 14 | 33 (76) | 33 (77) | 29 | 29 |
AD 13 | 16 | 16 | 2 | 2 |
AD 12 | 69 (78) | 69 (79) | 5 | 5 |
AD 11 | 39 | 39 | 31 | 31 |
AD 10 | 35 | 35 | 1 | 1 |
AD 9 | 99 (80) | 96 | ||
AD 8 | 52 | 52 | ||
AD 7 | 22 (81) | 17 | ||
AD 6 | 101 | 101 | ||
AD 5 | 53 (82) | 52 | ||
AD total | 528 | 519 | 69 | 69 |
AST 11 | 9 (83) | 11 | ||
AST 10 | 7 | 7 | ||
AST 9 | 3 | 3 | ||
AST 8 | 13 (84) | 14 | ||
AST 7 | 29 (85) | 31 | 28 | 28 |
AST 6 | 29 (86) | 32 | ||
AST 5 | 31 (87) (88) | 33 | ||
AST 4 | 26 | 26 | 28 | 28 |
AST 3 | 38 | 38 | 5 | 5 |
AST 2 | 18 | 18 | 5 (89) | 6 |
AST 1 | 21 | 21 | ||
AST total | 224 | 234 | 66 | 67 |
Grand total | 752 (90) | 753 (91) | 135 | 136 |
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 2011
Heading | Amount |
Expenditure | 128 573 837 |
Own resources | –11 421 645 |
Contribution due | 117 152 192 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 4 436 469 | 4 262 590 | 4 088 715,— |
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 | 947 174 | 830 195 | 587 749,— |
CHAPTER 4 0 — TOTAL | 5 383 643 | 5 092 785 | 4 676 464,— | |
CHAPTER 4 1 | ||||
4 1 0 | Staff contributions to the pension scheme | 5 974 002 | 5 251 629 | 5 349 248,— |
4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 2 590 563,— |
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 | 5 974 002 | 5 251 629 | 7 939 811,— | |
Title 4 — Total | 11 357 645 | 10 344 414 | 12 616 275,— | |
|
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 recipients of pensions
Financial year 2011 | Financial year 2010 | Financial year 2009 |
4 436 469 | 4 262 590 | 4 088 715,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
947 174 | 830 195 | 587 749,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
5 974 002 | 5 251 629 | 5 349 248,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 2 590 563,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
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. | 6 500,— | ||||||||||
5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | p.m. | 2 300,— | ||||||||||
Article 5 0 0 — Total | p.m. | p.m. | 8 800,— | |||||||||||
5 0 2 | Proceeds from the sale of publications, printed works and films — Assigned revenue | p.m. | p.m. | 71 959,— | ||||||||||
CHAPTER 5 0 — TOTAL | p.m. | p.m. | 80 759,— | |||||||||||
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. | 980 000,— | ||||||||||
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. | 980 000,— | |||||||||||
CHAPTER 5 1 — TOTAL | p.m. | p.m. | 980 000,— | |||||||||||
CHAPTER 5 2 | ||||||||||||||
5 2 0 | Revenue from investments or loans granted, bank and other interest on the institution’s accounts | 64 000 | 64 000 | 300 233,— | ||||||||||
CHAPTER 5 2 — TOTAL | 64 000 | 64 000 | 300 233,— | |||||||||||
CHAPTER 5 5 | ||||||||||||||
5 5 0 | Revenue from the supply of services and works 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. | 1 829 611,— | ||||||||||
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. | 1 829 611,— | |||||||||||
CHAPTER 5 7 | ||||||||||||||
5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | p.m. | p.m. | 150 055,— | ||||||||||
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. | 474 137,— | ||||||||||
CHAPTER 5 7 — TOTAL | p.m. | p.m. | 624 192,— | |||||||||||
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. | 31 382,— | ||||||||||
CHAPTER 5 8 — TOTAL | p.m. | p.m. | 31 382,— | |||||||||||
CHAPTER 5 9 | ||||||||||||||
5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 41 278,— | ||||||||||
CHAPTER 5 9 — TOTAL | p.m. | p.m. | 41 278,— | |||||||||||
Title 5 — Total | 64 000 | 64 000 | 3 887 455,— | |||||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 6 500,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 2 300,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 71 959,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 980 000,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
64 000 | 64 000 | 300 233,00 |
CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
5 5 0 Revenue from the supply of services and works to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 1 829 611,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 150 055,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 7 3 Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 474 137,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 31 382,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 41 278,00 |
TITLE 9
MISCELLANEOUS REVENUE
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | p.m. | p.m. | 20 198,— | |
CHAPTER 9 0 — TOTAL | p.m. | p.m. | 20 198,— | |
Title 9 — Total | p.m. | p.m. | 20 198,— | |
GRAND TOTAL | 11 421 645 | 10 408 414 | 16 523 928,— | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 20 198,00 |
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 | ||||
PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION AND DELEGATES | 18 911 770 | 17 560 559 | 16 573 021,— |
1 2 | OFFICIALS AND TEMPORARY STAFF | 64 896 874 | 62 334 426 | 59 195 690,— |
1 4 | OTHER STAFF AND EXTERNAL SERVICES | 4 448 680 | 4 283 767 | 4 047 960,— |
Reserves (10 0) | 20 000 | |||
4 448 680 | 4 303 767 | 4 047 960,— | ||
1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 941 087 | 1 941 087 | 1 764 830,— |
Title 1 — Total | 90 198 411 | 86 119 839 | 81 581 501,— | |
Reserves (10 0) | 20 000 | |||
90 198 411 | 86 139 839 | 81 581 501,— | ||
2 | ||||
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | ||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 19 291 278 | 19 224 403 | 18 411 329,— |
2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 6 347 937 | 5 162 034 | 4 907 484,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 533 786 | 711 715 | 514 450,— |
2 5 | OPERATIONAL ACTIVITIES | 9 913 412 | 9 646 745 | 9 034 703,— |
2 6 | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION | 2 289 013 | 2 289 013 | 2 243 368,— |
Title 2 — Total | 38 375 426 | 37 033 910 | 35 111 334,— | |
10 | ||||
OTHER EXPENDITURE | ||||
10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 20 000 | 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. | 20 000 | 0,— | |
GRAND TOTAL | 128 573 837 | 123 173 749 | 116 692 835,— |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
CHAPTER 1 0 | ||||||||
1 0 0 | ||||||||
Salaries, allowances and payments | ||||||||
1 0 0 0 | Salaries, allowances and payments | |||||||
Non-differentiated appropriations | 104 000 | 104 000 | 70 400,— | |||||
1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | |||||||
Non-differentiated appropriations | 18 292 130 | 16 950 000 | 15 980 000,— | |||||
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 | 463 120 | 454 039 | 489 700,— | |||||
Article 1 0 0 — Total | 18 859 250 | 17 508 039 | 16 540 100,— | |||||
1 0 5 | Further training, language courses and other training | |||||||
Non-differentiated appropriations | 52 520 | 52 520 | 32 921,— | |||||
CHAPTER 1 0 — TOTAL | 18 911 770 | 17 560 559 | 16 573 021,— | |||||
CHAPTER 1 2 | ||||||||
1 2 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 2 0 0 | Remuneration and allowances | |||||||
Non-differentiated appropriations | 63 188 510 | 60 464 048 | 58 235 455,— | |||||
1 2 0 2 | Paid overtime | |||||||
Non-differentiated appropriations | 40 000 | 55 000 | 28 505,— | |||||
1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 1 037 000 | 856 500 | 734 888,— | |||||
Article 1 2 0 — Total | 64 265 510 | 61 375 548 | 58 998 848,— | |||||
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 | 202 000 | 190 000 | 196 842,— | |||||
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 | 202 000 | 190 000 | 196 842,— | |||||
1 2 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 429 364 | 768 878 | 0,— | |||||
CHAPTER 1 2 — TOTAL | 64 896 874 | 62 334 426 | 59 195 690,— | |||||
CHAPTER 1 4 | ||||||||
1 4 0 | ||||||||
Other staff and external persons | ||||||||
1 4 0 0 | Other staff | |||||||
Non-differentiated appropriations | 2 182 011 | 2 077 098 | 2 119 728,— | |||||
1 4 0 4 | Graduate traineeships, grants and exchanges of officials | |||||||
Non-differentiated appropriations | 953 213 | 953 213 | 772 774,— | |||||
1 4 0 8 | Entitlements in connection with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 70 000 | 70 000 | 81 458,— | |||||
Article 1 4 0 — Total | 3 205 224 | 3 100 311 | 2 973 960,— | |||||
1 4 2 | ||||||||
External services | ||||||||
1 4 2 0 | Supplementary services for the translation service | |||||||
Non-differentiated appropriations | 440 000 | 380 000 | 354 000,— | |||||
Reserves (10 0) | 20 000 | |||||||
440 000 | 400 000 | 354 000,— | ||||||
1 4 2 2 | Expert advice connected with consultative work | |||||||
Non-differentiated appropriations | 734 000 | 734 000 | 720 000,— | |||||
1 4 2 4 | Interinstitutional cooperation and external services in the field of personnel management | |||||||
Non-differentiated appropriations | 30 702 | 30 702 | 0,— | |||||
Article 1 4 2 — Total | 1 204 702 | 1 144 702 | 1 074 000,— | |||||
Reserves (10 0) | 20 000 | |||||||
1 204 702 | 1 164 702 | 1 074 000,— | ||||||
1 4 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | 38 754 | 38 754 | 0,— | |||||
CHAPTER 1 4 — TOTAL | 4 448 680 | 4 283 767 | 4 047 960,— | |||||
Reserves (10 0) | 20 000 | |||||||
4 448 680 | 4 303 767 | 4 047 960,— | ||||||
CHAPTER 1 6 | ||||||||
1 6 1 | ||||||||
Expenditure relating to staff management | ||||||||
1 6 1 0 | Expenditure on recruitment | |||||||
Non-differentiated appropriations | 60 000 | 71 417 | 54 914,— | |||||
1 6 1 2 | Further training | |||||||
Non-differentiated appropriations | 505 752 | 499 335 | 575 383,— | |||||
Article 1 6 1 — Total | 565 752 | 570 752 | 630 297,— | |||||
1 6 2 | Missions | |||||||
Non-differentiated appropriations | 521 335 | 521 335 | 467 000,— | |||||
1 6 3 | ||||||||
Activities relating to all persons working with the institution | ||||||||
1 6 3 0 | Social welfare | |||||||
Non-differentiated appropriations | 41 500 | 21 500 | 63 500,— | |||||
1 6 3 2 | Social contacts between members of staff and other social measures | |||||||
Non-differentiated appropriations | 197 500 | 197 500 | 101 714,— | |||||
1 6 3 4 | Medical service | |||||||
Non-differentiated appropriations | 85 000 | 80 000 | 63 500,— | |||||
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 | 530 000 | 550 000 | 438 819,— | |||||
Article 1 6 3 — Total | 854 000 | 849 000 | 667 533,— | |||||
CHAPTER 1 6 — TOTAL | 1 941 087 | 1 941 087 | 1 764 830,— | |||||
Title 1 — Total | 90 198 411 | 86 119 839 | 81 581 501,— | |||||
Reserves (10 0) | 20 000 | |||||||
90 198 411 | 86 139 839 | 81 581 501,— | ||||||
|
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 2011 | Appropriations 2010 | Outturn 2009 |
104 000 | 104 000 | 70 400,00 |
Remarks
This appropriation is intended to cover salaries, allowances and payments related to salaries for Members of the European Economic and Social Committee, including the 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 2011 | Appropriations 2010 | Outturn 2009 |
18 292 130 | 16 950 000 | 15 980 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
463 120 | 454 039 | 489 700,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
52 520 | 52 520 | 32 921,00 |
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
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 2011 | Appropriations 2010 | Outturn 2009 |
63 188 510 | 60 464 048 | 58 235 455,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
40 000 | 55 000 | 28 505,00 |
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 above-mentioned provisions.
1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 037 000 | 856 500 | 734 888,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
202 000 | 190 000 | 196 842,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 the recipients of the allowances, |
— | the impact of the salary weightings applicable to the various allowances. |
1 2 9 Provisional appropriation
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
429 364 | 768 878 | 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 2011 | Appropriations 2010 | Outturn 2009 |
2 182 011 | 2 077 098 | 2 119 728,00 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
953 213 | 953 213 | 772 774,00 |
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 in connection with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
70 000 | 70 000 | 81 458,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | |
1 4 2 0 | 440 000 | 380 000 | 354 000,00 |
Reserves (10 0) | 20 000 | ||
Total | 440 000 | 400 000 | 354 000,— |
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 are 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 2011 | Appropriations 2010 | Outturn 2009 |
734 000 | 734 000 | 720 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
30 702 | 30 702 | 0,— |
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 2011 | Appropriations 2010 | Outturn 2009 |
38 754 | 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.
It 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 2011 | Appropriations 2010 | Outturn 2009 |
60 000 | 71 417 | 54 914,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
505 752 | 499 335 | 575 383,00 |
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, 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 2011 | Appropriations 2010 | Outturn 2009 |
521 335 | 521 335 | 467 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
41 500 | 21 500 | 63 500,00 |
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:
|
— | 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. |
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 2011 | Appropriations 2010 | Outturn 2009 |
197 500 | 197 500 | 101 714,00 |
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 European Economic and Social Committee’s 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 (home help etc.).
1 6 3 4 Medical service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
85 000 | 80 000 | 63 500,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
530 000 | 550 000 | 438 819,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | ||||||
CHAPTER 2 0 | ||||||||||
2 0 0 | ||||||||||
Buildings | ||||||||||
2 0 0 0 | Rent | |||||||||
Non-differentiated appropriations | 2 076 000 | 2 050 000 | 1 960 130,— | |||||||
2 0 0 1 | Annual lease payments and similar expenditure | |||||||||
Non-differentiated appropriations | 10 990 603 | 10 978 298 | 10 843 065,— | |||||||
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 | 322 457 | 238 809 | 192 630,— | |||||||
2 0 0 8 | Other expenditure on buildings | |||||||||
Non-differentiated appropriations | 57 163 | 35 967 | 31 806,— | |||||||
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 | 13 446 223 | 13 303 074 | 13 027 631,— | |||||||
2 0 2 | ||||||||||
Other expenditure on buildings | ||||||||||
2 0 2 2 | Cleaning and maintenance | |||||||||
Non-differentiated appropriations | 2 532 670 | 2 657 269 | 2 423 667,— | |||||||
2 0 2 4 | Energy consumption | |||||||||
Non-differentiated appropriations | 1 077 996 | 1 077 627 | 1 063 737,— | |||||||
2 0 2 6 | Security and surveillance | |||||||||
Non-differentiated appropriations | 2 093 295 | 2 055 503 | 1 772 552,— | |||||||
2 0 2 8 | Insurance | |||||||||
Non-differentiated appropriations | 141 094 | 130 930 | 123 742,— | |||||||
Article 2 0 2 — Total | 5 845 055 | 5 921 329 | 5 383 698,— | |||||||
CHAPTER 2 0 — TOTAL | 19 291 278 | 19 224 403 | 18 411 329,— | |||||||
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 | 1 584 210 | 1 204 774 | 1 324 471,— | |||||||
2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | |||||||||
Non-differentiated appropriations | 1 905 815 | 2 039 583 | 1 877 444,— | |||||||
2 1 0 3 | Telecommunications | |||||||||
Non-differentiated appropriations | 1 532 047 | 754 319 | 585 228,— | |||||||
Article 2 1 0 — Total | 5 022 072 | 3 998 676 | 3 787 143,— | |||||||
2 1 2 | Furniture | |||||||||
Non-differentiated appropriations | 213 269 | 182 590 | 196 665,— | |||||||
2 1 4 | Technical equipment and installations | |||||||||
Non-differentiated appropriations | 1 002 196 | 870 368 | 845 271,— | |||||||
2 1 6 | Vehicles | |||||||||
Non-differentiated appropriations | 110 400 | 110 400 | 78 405,— | |||||||
CHAPTER 2 1 — TOTAL | 6 347 937 | 5 162 034 | 4 907 484,— | |||||||
CHAPTER 2 3 | ||||||||||
2 3 0 | Stationery, office supplies and miscellaneous consumables | |||||||||
Non-differentiated appropriations | 231 398 | 314 438 | 251 437,— | |||||||
2 3 1 | Financial charges | |||||||||
Non-differentiated appropriations | 5 000 | 20 000 | 17 000,— | |||||||
2 3 2 | Legal costs and damages | |||||||||
Non-differentiated appropriations | 40 000 | 40 000 | 27 106,— | |||||||
2 3 6 | Postage on correspondence and delivery charges | |||||||||
Non-differentiated appropriations | 130 000 | 200 000 | 114 234,— | |||||||
2 3 8 | Other administrative expenditure | |||||||||
Non-differentiated appropriations | 127 388 | 137 277 | 104 673,— | |||||||
CHAPTER 2 3 — TOTAL | 533 786 | 711 715 | 514 450,— | |||||||
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 | 264 320,— | |||||||
2 5 4 2 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | |||||||||
Non-differentiated appropriations | 587 745 | 587 745 | 521 951,— | |||||||
2 5 4 4 | Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) | |||||||||
Non-differentiated appropriations | 105 000 | 105 000 | 45 833,— | |||||||
2 5 4 6 | Costs arising from the institution’s entertainment and representation obligations | |||||||||
Non-differentiated appropriations | 139 000 | 139 000 | 75 000,— | |||||||
2 5 4 8 | Interpreting | |||||||||
Non-differentiated appropriations | 8 866 667 | 8 600 000 | 8 127 599,— | |||||||
Article 2 5 4 — Total | 9 913 412 | 9 646 745 | 9 034 703,— | |||||||
CHAPTER 2 5 — TOTAL | 9 913 412 | 9 646 745 | 9 034 703,— | |||||||
CHAPTER 2 6 | ||||||||||
2 6 0 | ||||||||||
Communication, information and publications | ||||||||||
2 6 0 0 | Communication | |||||||||
Non-differentiated appropriations | 825 000 | 875 000 | 866 463,— | |||||||
2 6 0 2 | Publishing and promotion of publications | |||||||||
Non-differentiated appropriations | 563 000 | 513 000 | 407 196,— | |||||||
2 6 0 4 | Official Journal | |||||||||
Non-differentiated appropriations | 500 000 | 500 000 | 570 000,— | |||||||
Article 2 6 0 — Total | 1 888 000 | 1 888 000 | 1 843 659,— | |||||||
2 6 2 | ||||||||||
Acquisition of information, documentation and archiving | ||||||||||
2 6 2 0 | Studies, research and hearings | |||||||||
Non-differentiated appropriations | 175 000 | 175 000 | 165 555,— | |||||||
2 6 2 2 | Documentation and library | |||||||||
Non-differentiated appropriations | 182 357 | 182 357 | 194 186,— | |||||||
2 6 2 4 | Archiving and related work | |||||||||
Non-differentiated appropriations | 43 656 | 43 656 | 39 968,— | |||||||
Article 2 6 2 — Total | 401 013 | 401 013 | 399 709,— | |||||||
CHAPTER 2 6 — TOTAL | 2 289 013 | 2 289 013 | 2 243 368,— | |||||||
Title 2 — Total | 38 375 426 | 37 033 910 | 35 111 334,— | |||||||
|
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 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 2011 | Appropriations 2010 | Outturn 2009 |
2 076 000 | 2 050 000 | 1 960 130,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
10 990 603 | 10 978 298 | 10 843 065,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
322 457 | 238 809 | 192 630,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
57 163 | 35 967 | 31 806,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation is intended to cover any property investments made by the institution.
It 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 2011 | Appropriations 2010 | Outturn 2009 |
2 532 670 | 2 657 269 | 2 423 667,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 077 996 | 1 077 627 | 1 063 737,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 093 295 | 2 055 503 | 1 772 552,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
141 094 | 130 930 | 123 742,00 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
1 584 210 | 1 204 774 | 1 324 471,00 |
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 in connection with the operation, development and maintenance of software systems
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 905 815 | 2 039 583 | 1 877 444,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 532 047 | 754 319 | 585 228,00 |
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 provided to 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 2011 | Appropriations 2010 | Outturn 2009 |
213 269 | 182 590 | 196 665,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 002 196 | 870 368 | 845 271,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
110 400 | 110 400 | 78 405,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
231 398 | 314 438 | 251 437,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
5 000 | 20 000 | 17 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
40 000 | 40 000 | 27 106,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
130 000 | 200 000 | 114 234,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
127 388 | 137 277 | 104 673,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
215 000 | 215 000 | 264 320,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
587 745 | 587 745 | 521 951,00 |
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 non-member 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 2011 | Appropriations 2010 | Outturn 2009 |
105 000 | 105 000 | 45 833,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
139 000 | 139 000 | 75 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
8 866 667 | 8 600 000 | 8 127 599,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
825 000 | 875 000 | 866 463,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
563 000 | 513 000 | 407 196,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
500 000 | 500 000 | 570 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
175 000 | 175 000 | 165 555,00 |
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
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
182 357 | 182 357 | 194 186,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
43 656 | 43 656 | 39 968,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | ||
CHAPTER 10 0 | p.m. | 20 000 | 0,— | |||
CHAPTER 10 0 — TOTAL | p.m. | 20 000 | 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. | 20 000 | 0,— | |||
GRAND TOTAL | 128 573 837 | 123 173 749 | 116 692 835,— | |||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 20 000 | 0,— |
CHAPTER 10 1 — CONTINGENCY RESERVE
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
STAFF
Section VI — European Economic and Social Committee
Function group and grade | European Economic and Social Committee | |||
2011 | 2010 | |||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
Non-category | 1 | 1 | ||
AD 16 | ||||
AD 15 | 6 | 6 | ||
AD 14 | 21 | 1 | 20 | 1 |
AD 13 | 32 | 3 | 21 | 1 |
AD 12 | 40 | 52 | 2 | |
AD 11 | 28 | 28 | ||
AD 10 | 25 | 25 | ||
AD 9 | 20 | 11 | 19 | 5 |
AD 8 | 12 | 6 | 4 | |
AD 7 | 29 | 2 | 17 | 2 |
AD 6 | 64 | 1 | 62 | 1 |
AD 5 | 54 | 5 | 66 | 2 |
AD total | 331 | 24 | 322 | 19 |
AST 11 | 5 | 4 | ||
AST 10 | 8 | 7 | ||
AST 9 | 16 | 1 | 15 | 1 |
AST 8 | 19 | 15 | ||
AST 7 | 44 | 1 | 39 | 2 |
AST 6 | 56 | 4 | 60 | 2 |
AST 5 | 36 | 1 | 43 | 7 |
AST 4 | 41 | 1 | 43 | 1 |
AST 3 | 56 | 3 | 54 | 1 |
AST 2 | 28 | 26 | ||
AST 1 | 45 | 1 | 47 | 2 |
AST total | 354 | 12 | 353 | 16 |
Grand total | 685 | 36 | 675 | 35 |
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 2011
Heading | Amount |
Expenditure | 84 080 903 |
Own resources | –7 849 322 |
Contribution due | 76 231 581 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 3 008 956 | 2 797 028 | 2 629 703,— |
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. | 146,— |
4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 437 055 | 370 054 | 381 759,— |
CHAPTER 4 0 — TOTAL | 3 446 011 | 3 167 082 | 3 011 608,— | |
CHAPTER 4 1 | ||||
4 1 0 | Staff contributions to the pension scheme | 4 303 311 | 3 571 041 | 3 578 016,— |
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 | 4 303 311 | 3 571 041 | 3 578 016,— | |
Title 4 — Total | 7 749 322 | 6 738 123 | 6 589 624,— | |
|
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 recipients of pensions
Financial year 2011 | Financial year 2010 | Financial year 2009 |
3 008 956 | 2 797 028 | 2 629 703,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 146,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
437 055 | 370 054 | 381 759,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
4 303 311 | 3 571 041 | 3 578 016,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
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 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 | 100 000 | 100 000 | 107 767,— | ||||||||||
5 2 2 | Interest from pre-financing | p.m. | p.m. | 0,— | ||||||||||
CHAPTER 5 2 — TOTAL | 100 000 | 100 000 | 107 767,— | |||||||||||
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. | 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 | 100 000 | 100 000 | 107 767,— | |||||||||||
|
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 immovable property and reimbursement of charges connected with lettings
5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
100 000 | 100 000 | 107 767,00 |
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 from pre-financing
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 | 7 849 322 | 6 838 123 | 6 697 391,— | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 | ||||
PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION | 7 965 688 | 7 139 001 | 6 695 384,— |
1 2 | OFFICIALS AND TEMPORARY STAFF | 44 399 998 | 42 118 109 | 39 226 904,— |
1 4 | OTHER STAFF AND EXTERNAL SERVICES | 8 302 043 | 7 504 088 | 6 996 748,— |
1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 474 356 | 1 422 500 | 1 198 493,— |
Title 1 — Total | 62 142 085 | 58 183 698 | 54 117 529,— | |
2 | ||||
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | ||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 13 701 207 | 13 663 794 | 12 568 228,— |
2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 3 880 760 | 3 643 429 | 3 714 926,— |
Reserves (10 0) | 115 000 | |||
3 995 760 | 3 643 429 | 3 714 926,— | ||
2 3 | ADMINISTRATIVE EXPENDITURE | 539 062 | 742 704 | 656 588,— |
2 5 | MEETINGS AND CONFERENCES | 773 363 | 709 325 | 750 501,— |
Reserves (10 0) | 22 000 | |||
795 363 | 709 325 | 750 501,— | ||
2 6 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 2 907 426 | 2 718 000 | 2 769 981,— |
Title 2 — Total | 21 801 818 | 21 477 252 | 20 460 224,— | |
Reserves (10 0) | 137 000 | |||
21 938 818 | 21 477 252 | 20 460 224,— | ||
10 | ||||
OTHER EXPENDITURE | ||||
10 0 | PROVISIONAL APPROPRIATIONS | 137 000 | 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 | 137 000 | p.m. | 0,— | |
GRAND TOTAL | 84 080 903 | 79 660 950 | 74 577 753,— |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
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 | 92 540,— | |||||
1 0 0 4 | Travel and subsistence allowances, attendance at meetings and associated expenditure | |||||||
Non-differentiated appropriations | 7 851 761 | 7 010 501 | 6 582 844,— | |||||
Article 1 0 0 — Total | 7 941 761 | 7 100 501 | 6 675 384,— | |||||
1 0 5 | Courses for Members of the institution | |||||||
Non-differentiated appropriations | 23 927 | 38 500 | 20 000,— | |||||
CHAPTER 1 0 — TOTAL | 7 965 688 | 7 139 001 | 6 695 384,— | |||||
CHAPTER 1 2 | ||||||||
1 2 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 2 0 0 | Remuneration and allowances | |||||||
Non-differentiated appropriations | 43 345 915 | 40 954 198 | 38 554 863,— | |||||
1 2 0 2 | Overtime | |||||||
Non-differentiated appropriations | 75 000 | 85 000 | 65 642,— | |||||
1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 702 402 | 580 000 | 606 399,— | |||||
Article 1 2 0 — Total | 44 123 317 | 41 619 198 | 39 226 904,— | |||||
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 | 276 681 | 498 911 | 0,— | |||||
CHAPTER 1 2 — TOTAL | 44 399 998 | 42 118 109 | 39 226 904,— | |||||
CHAPTER 1 4 | ||||||||
1 4 0 | ||||||||
Other staff and external persons | ||||||||
1 4 0 0 | Other staff | |||||||
Non-differentiated appropriations | 2 178 595 | 2 058 099 | 2 108 735,— | |||||
1 4 0 2 | Interpreting services | |||||||
Non-differentiated appropriations | 4 366 128 | 3 898 329 | 3 692 329,— | |||||
1 4 0 4 | Graduate traineeships, grants and exchanges of officials | |||||||
Non-differentiated appropriations | 795 460 | 623 000 | 454 524,— | |||||
1 4 0 8 | Entitlements in connection with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 33 500 | 33 500 | 0,— | |||||
Article 1 4 0 — Total | 7 373 683 | 6 612 928 | 6 255 588,— | |||||
1 4 2 | ||||||||
External services | ||||||||
1 4 2 0 | Supplementary services for the translation service | |||||||
Non-differentiated appropriations | 347 200 | 310 000 | 210 000,— | |||||
1 4 2 2 | Expert assistance relating to consultative work | |||||||
Non-differentiated appropriations | 581 160 | 581 160 | 531 160,— | |||||
Article 1 4 2 — Total | 928 360 | 891 160 | 741 160,— | |||||
1 4 9 | Provisional appropriation | |||||||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |||||
CHAPTER 1 4 — TOTAL | 8 302 043 | 7 504 088 | 6 996 748,— | |||||
CHAPTER 1 6 | ||||||||
1 6 1 | ||||||||
Expenditure relating to staff management | ||||||||
1 6 1 0 | Miscellaneous expenditure on recruitment | |||||||
Non-differentiated appropriations | 75 000 | 75 000 | 55 000,— | |||||
1 6 1 2 | Further training, retraining and information for staff | |||||||
Non-differentiated appropriations | 341 856 | 290 000 | 340 000,— | |||||
Article 1 6 1 — Total | 416 856 | 365 000 | 395 000,— | |||||
1 6 2 | Missions | |||||||
Non-differentiated appropriations | 500 000 | 500 000 | 429 000,— | |||||
1 6 3 | ||||||||
Activities relating to all persons working with the institution | ||||||||
1 6 3 0 | Social welfare | |||||||
Non-differentiated appropriations | 20 000 | 14 707 | 2 500,— | |||||
1 6 3 2 | Social contacts between members of staff and other social measures | |||||||
Non-differentiated appropriations | 25 000 | 25 000 | 24 993,— | |||||
1 6 3 3 | Mobility/Transport | |||||||
Non-differentiated appropriations | 72 500 | 77 793 | ||||||
1 6 3 4 | Medical service | |||||||
Non-differentiated appropriations | 40 000 | 40 000 | 58 000,— | |||||
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 | 400 000 | 400 000 | 289 000,— | |||||
Article 1 6 3 — Total | 557 500 | 557 500 | 374 493,— | |||||
CHAPTER 1 6 — TOTAL | 1 474 356 | 1 422 500 | 1 198 493,— | |||||
Title 1 — Total | 62 142 085 | 58 183 698 | 54 117 529,— | |||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Salaries, allowances and payments
1 0 0 0 Salaries, allowances and payments
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
90 000 | 90 000 | 92 540,00 |
Remarks
This appropriation is intended to cover office expenses relating 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 2011 | Appropriations 2010 | Outturn 2009 |
7 851 761 | 7 010 501 | 6 582 844,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
23 927 | 38 500 | 20 000,00 |
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 5 % 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 2011 | Appropriations 2010 | Outturn 2009 |
43 345 915 | 40 954 198 | 38 554 863,00 |
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, |
— | 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 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 Overtime
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
75 000 | 85 000 | 65 642,00 |
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 in connection with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
702 402 | 580 000 | 606 399,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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:
— | the allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85, |
— | the employer's contributions towards sickness insurance for the recipients of the allowances, |
— | the impact of the salary weightings applicable to the various allowances. |
1 2 9 Provisional appropriation
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
276 681 | 498 911 | 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 2011 | Appropriations 2010 | Outturn 2009 |
2 178 595 | 2 058 099 | 2 108 735,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 366 128 | 3 898 329 | 3 692 329,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
795 460 | 623 000 | 454 524,00 |
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 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, |
— | the cost of programmes to educate young people in the European spirit. |
1 4 0 8 Entitlements in connection with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
33 500 | 33 500 | 0,— |
Remarks
This appropriation is intended to cover costs for external 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 2011 | Appropriations 2010 | Outturn 2009 |
347 200 | 310 000 | 210 000,00 |
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors. The Committee of the Regions always makes use of external translation contractors, except in the case of some non-EU 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 2011 | Appropriations 2010 | Outturn 2009 |
581 160 | 581 160 | 531 160,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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.
It 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 Miscellaneous expenditure on recruitment
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
75 000 | 75 000 | 55 000,00 |
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 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 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.
1 6 1 2 Further training, retraining and information for staff
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
341 856 | 290 000 | 340 000,00 |
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, 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, |
— | 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 2011 | Appropriations 2010 | Outturn 2009 |
500 000 | 500 000 | 429 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 14 707 | 2 500,00 |
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 persons with disabilities in the following categories:
|
— | 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 2011 | Appropriations 2010 | Outturn 2009 |
25 000 | 25 000 | 24 993,00 |
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 (home helps, etc.).
1 6 3 3 Mobility/Transport
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
72 500 | 77 793 |
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 2011 | Appropriations 2010 | Outturn 2009 |
40 000 | 40 000 | 58 000,00 |
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 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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
400 000 | 400 000 | 289 000,00 |
Remarks
This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of the Union nursery centre and other day nurseries and after-school centres.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||||
CHAPTER 2 0 | ||||||||||
2 0 0 | ||||||||||
Buildings and associated costs | ||||||||||
2 0 0 0 | Rent | |||||||||
Non-differentiated appropriations | 1 469 170 | 1 430 835 | 1 361 088,— | |||||||
2 0 0 1 | Annual lease payments | |||||||||
Non-differentiated appropriations | 7 832 145 | 7 829 819 | 7 546 458,— | |||||||
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 | 206 982 | 164 305 | 77 354,— | |||||||
2 0 0 8 | Other expenditure on buildings | |||||||||
Non-differentiated appropriations | 35 255 | 24 738 | 76 459,— | |||||||
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 | 9 543 552 | 9 449 697 | 9 061 359,— | |||||||
2 0 2 | ||||||||||
Other expenditure on buildings | ||||||||||
2 0 2 2 | Cleaning and maintenance | |||||||||
Non-differentiated appropriations | 1 804 836 | 1 895 188 | 1 691 740,— | |||||||
2 0 2 4 | Energy consumption | |||||||||
Non-differentiated appropriations | 768 204 | 768 573 | 464 931,— | |||||||
2 0 2 6 | Security and surveillance of buildings | |||||||||
Non-differentiated appropriations | 1 489 413 | 1 456 956 | 1 264 439,— | |||||||
2 0 2 8 | Insurance | |||||||||
Non-differentiated appropriations | 95 202 | 93 380 | 85 759,— | |||||||
Article 2 0 2 — Total | 4 157 655 | 4 214 097 | 3 506 869,— | |||||||
CHAPTER 2 0 — TOTAL | 13 701 207 | 13 663 794 | 12 568 228,— | |||||||
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 | 1 250 851 | 1 125 223 | 1 317 056,— | |||||||
2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | |||||||||
Non-differentiated appropriations | 1 473 125 | 1 488 914 | 1 495 307,— | |||||||
Reserves (10 0) | 115 000 | |||||||||
1 588 125 | 1 488 914 | 1 495 307,— | ||||||||
2 1 0 3 | Telecommunications | |||||||||
Non-differentiated appropriations | 271 866 | 253 207 | 167 920,— | |||||||
Article 2 1 0 — Total | 2 995 842 | 2 867 344 | 2 980 283,— | |||||||
Reserves (10 0) | 115 000 | |||||||||
3 110 842 | 2 867 344 | 2 980 283,— | ||||||||
2 1 2 | Furniture | |||||||||
Non-differentiated appropriations | 160 162 | 127 433 | 142 853,— | |||||||
2 1 4 | Technical equipment and installations | |||||||||
Non-differentiated appropriations | 639 856 | 563 752 | 525 824,— | |||||||
2 1 6 | Vehicles | |||||||||
Non-differentiated appropriations | 84 900 | 84 900 | 65 966,— | |||||||
CHAPTER 2 1 — TOTAL | 3 880 760 | 3 643 429 | 3 714 926,— | |||||||
Reserves (10 0) | 115 000 | |||||||||
3 995 760 | 3 643 429 | 3 714 926,— | ||||||||
CHAPTER 2 3 | ||||||||||
2 3 0 | Stationery, office supplies and miscellaneous consumables | |||||||||
Non-differentiated appropriations | 175 514 | 216 562 | 152 892,— | |||||||
2 3 1 | Financial charges | |||||||||
Non-differentiated appropriations | 5 000 | 20 000 | 20 000,— | |||||||
2 3 2 | Legal costs and damages | |||||||||
Non-differentiated appropriations | 130 000 | 20 000 | 30 000,— | |||||||
2 3 6 | Postage on correspondence and delivery charges | |||||||||
Non-differentiated appropriations | 124 000 | 389 000 | 385 274,— | |||||||
2 3 8 | Other administrative expenditure | |||||||||
Non-differentiated appropriations | 104 548 | 97 142 | 68 422,— | |||||||
CHAPTER 2 3 — TOTAL | 539 062 | 742 704 | 656 588,— | |||||||
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 | 134 000,— | |||||||
2 5 4 1 | Observers | |||||||||
Non-differentiated appropriations | 34 800 | 34 800 | 6 940,— | |||||||
Reserves (10 0) | 22 000 | |||||||||
56 800 | 34 800 | 6 940,— | ||||||||
2 5 4 2 | Meetings, congresses and conferences | |||||||||
Non-differentiated appropriations | 444 038 | 361 562 | 423 061,— | |||||||
2 5 4 6 | Representation expenses | |||||||||
Non-differentiated appropriations | 184 375 | 202 813 | 186 500,— | |||||||
Article 2 5 4 — Total | 773 363 | 709 325 | 750 501,— | |||||||
Reserves (10 0) | 22 000 | |||||||||
795 363 | 709 325 | 750 501,— | ||||||||
CHAPTER 2 5 — TOTAL | 773 363 | 709 325 | 750 501,— | |||||||
Reserves (10 0) | 22 000 | |||||||||
795 363 | 709 325 | 750 501,— | ||||||||
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 | 674 422 | 484 996 | 544 898,— | |||||||
2 6 0 2 | General publications | |||||||||
Non-differentiated appropriations | 864 268 | 864 268 | 798 221,— | |||||||
2 6 0 4 | Official Journal | |||||||||
Non-differentiated appropriations | 185 000 | 185 000 | 230 000,— | |||||||
Article 2 6 0 — Total | 1 723 690 | 1 534 264 | 1 573 119,— | |||||||
2 6 2 | ||||||||||
Acquisition of documentation and archiving | ||||||||||
2 6 2 0 | External studies | |||||||||
Non-differentiated appropriations | 499 353 | 499 353 | 564 316,— | |||||||
2 6 2 2 | Documentation and library expenditure | |||||||||
Non-differentiated appropriations | 156 196 | 156 196 | 139 028,— | |||||||
2 6 2 4 | Expenditure on archive resources | |||||||||
Non-differentiated appropriations | 120 187 | 120 187 | 114 790,— | |||||||
Article 2 6 2 — Total | 775 736 | 775 736 | 818 134,— | |||||||
2 6 4 | Expenditure on publications, information and on participation in public events: information and communication activities | |||||||||
Non-differentiated appropriations | 408 000 | 408 000 | 378 728,— | |||||||
CHAPTER 2 6 — TOTAL | 2 907 426 | 2 718 000 | 2 769 981,— | |||||||
Title 2 — Total | 21 801 818 | 21 477 252 | 20 460 224,— | |||||||
Reserves (10 0) | 137 000 | |||||||||
21 938 818 | 21 477 252 | 20 460 224,— | ||||||||
|
Remarks
In 2010, the joint services of the two committees, under Title 2, represented an amount of EUR 23 635 886 for the European Economic and Social Committee and EUR 17 072 381 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 2011 | Appropriations 2010 | Outturn 2009 |
1 469 170 | 1 430 835 | 1 361 088,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
7 832 145 | 7 829 819 | 7 546 458,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
206 982 | 164 305 | 77 354,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
35 255 | 24 738 | 76 459,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
This appropriation is intended to cover any property investments made by the institution.
It 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 2011 | Appropriations 2010 | Outturn 2009 |
1 804 836 | 1 895 188 | 1 691 740,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
768 204 | 768 573 | 464 931,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 489 413 | 1 456 956 | 1 264 439,00 |
Remarks
This appropriation is intended to cover essentially the costs of security and surveillance in respect of buildings.
2 0 2 8 Insurance
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
95 202 | 93 380 | 85 759,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 250 851 | 1 125 223 | 1 317 056,00 |
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 in connection with the operation, development and maintenance of software systems
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |
2 1 0 2 | 1 473 125 | 1 488 914 | 1 495 307,00 |
Reserves (10 0) | 115 000 | ||
Total | 1 588 125 | 1 488 914 | 1 495 307,— |
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.
Conditions for releasing the reserve
Half of the increase has been placed in the reserve pending receipt of more detailed justifications.
2 1 0 3 Telecommunications
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
271 866 | 253 207 | 167 920,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
160 162 | 127 433 | 142 853,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
639 856 | 563 752 | 525 824,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
84 900 | 84 900 | 65 966,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
175 514 | 216 562 | 152 892,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
5 000 | 20 000 | 20 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
130 000 | 20 000 | 30 000,00 |
Remarks
This appropriation is intended to cover:
— | all costs deriving from the Committee of the Regions’ 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. |
2 3 6 Postage on correspondence and delivery charges
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
124 000 | 389 000 | 385 274,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
104 548 | 97 142 | 68 422,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
110 150 | 110 150 | 134 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | |
2 5 4 1 | 34 800 | 34 800 | 6 940,00 |
Reserves (10 0) | 22 000 | ||
Total | 56 800 | 34 800 | 6 940,— |
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.
Conditions for releasing the reserve
It is placed in reserve pending confirmation of the accession calendar.
2 5 4 2 Meetings, congresses and conferences
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
444 038 | 361 562 | 423 061,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
184 375 | 202 813 | 186 500,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
674 422 | 484 996 | 544 898,00 |
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 materials and audiovisual services connected with these events.
2 6 0 2 General publications
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
864 268 | 864 268 | 798 221,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
185 000 | 185 000 | 230 000,00 |
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 studies
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
499 353 | 499 353 | 564 316,00 |
Remarks
This appropriation is intended to cover studies contracted out to experts and research institutes.
2 6 2 2 Documentation and library expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
156 196 | 156 196 | 139 028,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
120 187 | 120 187 | 114 790,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
408 000 | 408 000 | 378 728,00 |
Remarks
Regulation (Committee of the Regions) No 002/2008 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 2011 | Appropriations 2010 | Outturn 2009 | ||
CHAPTER 10 0 | 137 000 | p.m. | 0,— | |||
CHAPTER 10 0 — TOTAL | 137 000 | 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 | 137 000 | p.m. | 0,— | |||
GRAND TOTAL | 84 080 903 | 79 660 950 | 74 577 753,— | |||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
137 000 | p.m. | 0,— |
Remarks
1. | Item | 2 1 0 2 | Outside assistance in connection with the operation, development and maintenance of software systems | 115 000 |
2. | Item | 2 5 4 1 | Observers | 22 000 |
Total | 137 000 |
The appropriations entered under this chapter are 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
STAFF
Section VII — Committee of the Regions
Function group and grade | Committee of the Regions | |||
2011 | 2010 | |||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
HC | 1 | 1 | ||
AD 16 | ||||
AD 15 | 6 | 6 | ||
AD 14 | 12 | 1 | 9 | 1 |
AD 13 | 13 | 1 | 10 | |
AD 12 | 25 | 3 | 26 | 4 |
AD 11 | 28 | 1 | 29 | |
AD 10 | 18 | 4 | 19 | 3 |
AD 9 | 9 | 1 | 7 | 3 |
AD 8 | 29 | 2 | 22 | |
AD 7 | 39 | 1 | 25 | 3 |
AD 6 | 81 | 9 | 76 | 7 |
AD 5 | 26 | 1 | 41 | 3 |
AD total | 286 | 25 | 270 | 25 |
AST 11 | 3 | 2 | ||
AST 10 | 5 | 5 | ||
AST 9 | 2 | 2 | ||
AST 8 | 8 | 8 | ||
AST 7 | 14 | 2 | 13 | 1 |
AST 6 | 20 | 1 | 19 | 1 |
AST 5 | 39 | 5 | 36 | 5 |
AST 4 | 32 | 3 | 29 | 3 |
AST 3 | 24 | 1 | 28 | 2 |
AST 2 | 41 | 2 | 36 | 2 |
AST 1 | 11 | 19 | ||
AST total | 199 | 14 | 197 | 14 |
Grand total | 485 | 39 | 467 | 39 |
Total staff | 524 (92) (93) | 506 (94) |
SECTION VIII
EUROPEAN OMBUDSMAN
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2011
Heading | Amount |
Expenditure | 9 427 395 |
Own resources | –1 098 404 |
Contribution due | 8 328 991 |
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and recipients of pensions | 546 866 | 558 683 | 481 433,— |
4 0 4 | Proceeds from the special levy on the salaries of Members of the institution, officials and other servants in active employment | 58 425 | 50 682 | 55 109,— |
CHAPTER 4 0 — TOTAL | 605 291 | 609 365 | 536 542,— | |
CHAPTER 4 1 | ||||
4 1 0 | Staff contributions to the pension scheme | 493 113 | 462 713 | 418 018,— |
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 | 493 113 | 462 713 | 418 018,— | |
Title 4 — Total | 1 098 404 | 1 072 078 | 954 560,— | |
|
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 recipients of pensions
Financial year 2011 | Financial year 2010 | Financial year 2009 |
546 866 | 558 683 | 481 433,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
58 425 | 50 682 | 55 109,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
493 113 | 462 713 | 418 018,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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. | 124 123,— |
Article 6 6 0 — Total | p.m. | p.m. | 124 123,— | |
CHAPTER 6 6 — TOTAL | p.m. | p.m. | 124 123,— | |
Title 6 — Total | p.m. | p.m. | 124 123,— | |
|
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 124 123,00 |
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 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | ||||
9 0 0 | Miscellaneous revenue | p.m. | p.m. | 21 573,— |
CHAPTER 9 0 — TOTAL | p.m. | p.m. | 21 573,— | |
Title 9 — Total | p.m. | p.m. | 21 573,— | |
GRAND TOTAL | 1 098 404 | 1 072 078 | 1 100 256,— | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 21 573,00 |
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 | ||||
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION | 529 704 | 670 000 | 507 659,— |
1 2 | OFFICIALS AND TEMPORARY STAFF | 6 477 905 | 6 243 775 | 5 447 989,— |
1 4 | OTHER STAFF AND OUTSIDE SERVICES | 363 186 | 360 000 | 304 816,— |
1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 61 000 | 53 000 | 25 974,— |
Title 1 — Total | 7 431 795 | 7 326 775 | 6 286 438,— | |
2 | ||||
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | ||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 479 200 | 472 000 | 453 504,— |
2 1 | DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 107 000 | 87 000 | 110 574,— |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 784 000 | 750 000 | 902 966,— |
Title 2 — Total | 1 370 200 | 1 309 000 | 1 467 044,— | |
3 | ||||
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION | ||||
3 0 | MEETINGS AND CONFERENCES | 235 000 | 226 000 | 162 185,— |
3 2 | EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION | 383 000 | 444 000 | 388 220,— |
3 3 | STUDIES AND OTHER SUBSIDIES | 5 400 | 25 000 | 1 648,— |
3 4 | EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES | 2 000 | 1 500 | 1 470,— |
Title 3 — Total | 625 400 | 696 500 | 553 523,— | |
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 | 9 427 395 | 9 332 275 | 8 307 005,— |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
CHAPTER 1 0 | ||||||||
1 0 0 | Salaries, allowances and payments related to salaries | |||||||
Non-differentiated appropriations | 366 734 | 360 000 | 344 146,— | |||||
1 0 2 | Temporary allowances | |||||||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |||||
1 0 3 | Pensions | |||||||
Non-differentiated appropriations | 104 970 | 103 000 | 98 350,— | |||||
1 0 4 | Mission expenses | |||||||
Non-differentiated appropriations | 54 000 | 50 000 | 42 583,— | |||||
1 0 5 | Language and data-processing courses | |||||||
Non-differentiated appropriations | 4 000 | 2 000 | 0,— | |||||
1 0 8 | Allowances and expenses on entering and leaving the service | |||||||
Non-differentiated appropriations | p.m. | 155 000 | 22 580,— | |||||
CHAPTER 1 0 — TOTAL | 529 704 | 670 000 | 507 659,— | |||||
CHAPTER 1 2 | ||||||||
1 2 0 | ||||||||
Remuneration and other entitlements | ||||||||
1 2 0 0 | Remuneration and allowances | |||||||
Non-differentiated appropriations | 6 449 905 | 6 187 275 | 5 393 377,— | |||||
1 2 0 2 | Paid overtime | |||||||
Non-differentiated appropriations | 3 000 | 1 500 | 1 505,— | |||||
1 2 0 4 | Entitlements in connection with entering the service, transfer and leaving the service | |||||||
Non-differentiated appropriations | 25 000 | 55 000 | 53 107,— | |||||
Article 1 2 0 — Total | 6 477 905 | 6 243 775 | 5 447 989,— | |||||
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 | 6 477 905 | 6 243 775 | 5 447 989,— | |||||
CHAPTER 1 4 | ||||||||
1 4 0 | ||||||||
Other staff and externals | ||||||||
1 4 0 0 | Other staff | |||||||
Non-differentiated appropriations | 180 186 | 180 000 | 135 413,— | |||||
1 4 0 4 | Graduate traineeships, grants and exchanges of officials | |||||||
Non-differentiated appropriations | 183 000 | 180 000 | 169 403,— | |||||
Article 1 4 0 — Total | 363 186 | 360 000 | 304 816,— | |||||
CHAPTER 1 4 — TOTAL | 363 186 | 360 000 | 304 816,— | |||||
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 | 4 596,— | |||||
1 6 1 2 | Further training | |||||||
Non-differentiated appropriations | 45 000 | 37 000 | 17 000,— | |||||
Article 1 6 1 — Total | 53 000 | 45 000 | 21 596,— | |||||
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 | 8 000 | 8 000 | 4 378,— | |||||
Article 1 6 3 — Total | 8 000 | 8 000 | 4 378,— | |||||
CHAPTER 1 6 — TOTAL | 61 000 | 53 000 | 25 974,— | |||||
Title 1 — Total | 7 431 795 | 7 326 775 | 6 286 438,— | |||||
|
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION
1 0 0 Salaries, allowances and payments related to salaries
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
366 734 | 360 000 | 344 146,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
104 970 | 103 000 | 98 350,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
54 000 | 50 000 | 42 583,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
4 000 | 2 000 | 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 155 000 | 22 580,00 |
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
1 2 0 Remuneration and other entitlements
1 2 0 0 Remuneration and allowances
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
6 449 905 | 6 187 275 | 5 393 377,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 000 | 1 500 | 1 505,00 |
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 in connection with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
25 000 | 55 000 | 53 107,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 or the other regulations referred to above, |
— | 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 2011 | Appropriations 2010 | Outturn 2009 |
180 186 | 180 000 | 135 413,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
183 000 | 180 000 | 169 403,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
8 000 | 8 000 | 4 596,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
45 000 | 37 000 | 17 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 0,— |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, 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 2011 | Appropriations 2010 | Outturn 2009 |
8 000 | 8 000 | 4 378,00 |
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 2011 | Appropriations 2010 | Outturn 2009 | ||
CHAPTER 2 0 | ||||||
2 0 0 | ||||||
Buildings | ||||||
2 0 0 0 | Rent | |||||
Non-differentiated appropriations | 479 200 | 472 000 | 453 504,— | |||
Article 2 0 0 — Total | 479 200 | 472 000 | 453 504,— | |||
CHAPTER 2 0 — TOTAL | 479 200 | 472 000 | 453 504,— | |||
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 | 69 000 | 49 000 | 73 064,— | |||
2 1 0 1 | Purchase, servicing and maintenance of equipment relating to telecommunications | |||||
Non-differentiated appropriations | 1 000 | 1 000 | 510,— | |||
Article 2 1 0 — Total | 70 000 | 50 000 | 73 574,— | |||
2 1 2 | Furniture | |||||
Non-differentiated appropriations | 20 000 | 20 000 | 20 000,— | |||
2 1 6 | Vehicles | |||||
Non-differentiated appropriations | 17 000 | 17 000 | 17 000,— | |||
CHAPTER 2 1 — TOTAL | 107 000 | 87 000 | 110 574,— | |||
CHAPTER 2 3 | ||||||
2 3 0 | ||||||
Administrative expenditure | ||||||
2 3 0 0 | Stationery, office supplies and miscellaneous consumables | |||||
Non-differentiated appropriations | 30 000 | 30 000 | 25 750,— | |||
2 3 0 1 | Postage on correspondence and delivery charges | |||||
Non-differentiated appropriations | 19 000 | 19 000 | 16 001,— | |||
2 3 0 2 | Telecommunications | |||||
Non-differentiated appropriations | 16 000 | 16 000 | 10 419,— | |||
2 3 0 3 | Financial charges | |||||
Non-differentiated appropriations | 1 500 | 3 000 | 842,— | |||
2 3 0 4 | Other expenditures | |||||
Non-differentiated appropriations | 4 000 | 4 000 | 2 399,— | |||
2 3 0 5 | Legal costs and damages | |||||
Non-differentiated appropriations | p.m. | p.m. | ||||
Article 2 3 0 — Total | 70 500 | 72 000 | 55 411,— | |||
2 3 1 | Translation and interpretation | |||||
Non-differentiated appropriations | 640 000 | 608 000 | 785 000,— | |||
2 3 2 | Support for activities | |||||
Non-differentiated appropriations | 73 500 | 70 000 | 62 555,— | |||
CHAPTER 2 3 — TOTAL | 784 000 | 750 000 | 902 966,— | |||
Title 2 — Total | 1 370 200 | 1 309 000 | 1 467 044,— | |||
|
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0 Buildings
2 0 0 0 Rent
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
479 200 | 472 000 | 453 504,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
69 000 | 49 000 | 73 064,00 |
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. |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 000 | 1 000 | 510,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
20 000 | 20 000 | 20 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
17 000 | 17 000 | 17 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
30 000 | 30 000 | 25 750,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
19 000 | 19 000 | 16 001,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
16 000 | 16 000 | 10 419,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 500 | 3 000 | 842,00 |
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 expenditures
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
4 000 | 4 000 | 2 399,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. |
Remarks
This appropriation is intended to cover:
— | all costs deriving from the Ombudsman's involvement in cases before the 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 2011 | Appropriations 2010 | Outturn 2009 |
640 000 | 608 000 | 785 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
73 500 | 70 000 | 62 555,00 |
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.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||
CHAPTER 3 0 | ||||||||
3 0 0 | Staff mission expenses | |||||||
Non-differentiated appropriations | 143 000 | 141 000 | 117 436,— | |||||
3 0 2 | Entertainment and representation expenses | |||||||
Non-differentiated appropriations | 17 000 | 17 000 | 11 730,— | |||||
3 0 3 | Meetings in general | |||||||
Non-differentiated appropriations | 40 000 | 40 000 | 6 654,— | |||||
3 0 4 | Internal meetings | |||||||
Non-differentiated appropriations | 35 000 | 28 000 | 26 365,— | |||||
CHAPTER 3 0 — TOTAL | 235 000 | 226 000 | 162 185,— | |||||
CHAPTER 3 2 | ||||||||
3 2 0 | ||||||||
Acquisition of information and expertise | ||||||||
3 2 0 0 | Documentation and library expenditure | |||||||
Non-differentiated appropriations | 13 000 | 12 000 | 11 722,— | |||||
3 2 0 1 | Expenditure on archive resources | |||||||
Non-differentiated appropriations | 10 000 | 10 000 | 13 986,— | |||||
Article 3 2 0 — Total | 23 000 | 22 000 | 25 708,— | |||||
3 2 1 | ||||||||
Production and dissemination | ||||||||
3 2 1 0 | Communication and publications | |||||||
Non-differentiated appropriations | 360 000 | 422 000 | 362 512,— | |||||
Article 3 2 1 — Total | 360 000 | 422 000 | 362 512,— | |||||
CHAPTER 3 2 — TOTAL | 383 000 | 444 000 | 388 220,— | |||||
CHAPTER 3 3 | ||||||||
3 3 0 | ||||||||
Studies and subsidies | ||||||||
3 3 0 0 | Studies | |||||||
Non-differentiated appropriations | 5 400 | p.m. | 0,— | |||||
3 3 0 1 | Other subsidies | |||||||
Non-differentiated appropriations | p.m. | 25 000 | 1 648,— | |||||
Article 3 3 0 — Total | 5 400 | 25 000 | 1 648,— | |||||
CHAPTER 3 3 — TOTAL | 5 400 | 25 000 | 1 648,— | |||||
CHAPTER 3 4 | ||||||||
3 4 0 | ||||||||
Expenses relating to the Ombudsman’s duties | ||||||||
3 4 0 0 | Miscellaneous expenses | |||||||
Non-differentiated appropriations | 2 000 | 1 500 | 1 470,— | |||||
Article 3 4 0 — Total | 2 000 | 1 500 | 1 470,— | |||||
CHAPTER 3 4 — TOTAL | 2 000 | 1 500 | 1 470,— | |||||
Title 3 — Total | 625 400 | 696 500 | 553 523,— | |||||
|
CHAPTER 3 0 — MEETINGS AND CONFERENCES
3 0 0 Staff mission expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
143 000 | 141 000 | 117 436,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
17 000 | 17 000 | 11 730,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
40 000 | 40 000 | 6 654,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
35 000 | 28 000 | 26 365,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
13 000 | 12 000 | 11 722,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
10 000 | 10 000 | 13 986,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
360 000 | 422 000 | 362 512,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
5 400 | p.m. | 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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | 25 000 | 1 648,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 000 | 1 500 | 1 470,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 | 9 427 395 | 9 332 275 | 8 307 005,— | |
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 | 2011 | 2010 | ||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
AD 16 | 1 | 1 | ||
AD 15 | 1 | 1 | ||
AD 14 | 2 | 1 | ||
AD 13 | 1 | 2 | 2 | 1 |
AD 12 | 2 | 3 | ||
AD 11 | 2 | 2 | ||
AD 10 | 3 | |||
AD 9 | 4 | 7 | ||
AD 8 | 1 | |||
AD 7 | 2 | 1 | 1 | 1 |
AD 6 | 9 | 9 | ||
AD 5 | 1 | 4 | 1 | 4 |
AD total | 7 | 28 | 6 | 29 |
AST 11 | ||||
AST 10 | ||||
AST 9 | ||||
AST 8 | 1 | |||
AST 7 | 1 | 2 | ||
AST 6 | 1 | 3 | 3 | |
AST 5 | 2 | 2 | 2 | 2 |
AST 4 | 5 | 2 | 6 | 2 |
AST 3 | 1 | 5 | 3 | |
AST 2 | 2 | 1 | 4 | |
AST 1 | 4 | 3 | ||
AST total | 9 | 20 | 9 | 19 |
Grand total | 16 | 48 | 15 | 48 |
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 2011
Heading | Amount |
Expenditure | 7 564 137 |
Own resources | – 937 000 |
Contribution due | 6 627 137 |
OWN RESOURCES
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND CHARGES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants | 452 000 | 411 000 | 283 841,20 |
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 | 55 000 | 33 128,64 |
CHAPTER 4 0 — TOTAL | 526 000 | 466 000 | 316 969,84 | |
CHAPTER 4 1 | ||||
4 1 0 | Staff contributions to the financing of the pension fund | 411 000 | 337 000 | 208 191,89 |
4 1 1 | Transfer or purchase of pension rights by staff | p.m. | p.m. | 0,— |
CHAPTER 4 1 — TOTAL | 411 000 | 337 000 | 208 191,89 | |
Title 4 — Total | 937 000 | 803 000 | 525 161,73 | |
|
CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION
4 0 0 Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other servants
Financial year 2011 | Financial year 2010 | Financial year 2009 |
452 000 | 411 000 | 283 841,20 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
74 000 | 55 000 | 33 128,64 |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 — CONTRIBUTION TO THE PENSION SCHEME
4 1 0 Staff contributions to the financing of the pension fund
Financial year 2011 | Financial year 2010 | Financial year 2009 |
411 000 | 337 000 | 208 191,89 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 | 937 000 | 803 000 | 525 161,73 | |
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. | p.m. | 0,— |
Remarks
This article is intended to receive miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
1 | ||||
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | ||||
1 0 | MEMBERS OF THE INSTITUTION | 895 699 | 906 964 | 877 819,10 |
1 1 | STAFF OF THE INSTITUTION | 4 585 683 | 4 115 469 | 2 887 879,41 |
Title 1 — Total | 5 481 382 | 5 022 433 | 3 765 698,51 | |
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 | 2 082 755 | 2 081 918 | 1 660 980,17 |
Title 2 — Total | 2 082 755 | 2 081 918 | 1 660 980,17 | |
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 | 7 564 137 | 7 104 351 | 5 426 678,68 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 | 675 917 | 601 084,35 | |
1 0 0 1 | Entitlements on entering and leaving the service | |||
Non-differentiated appropriations | p.m. | p.m. | 76 767,88 | |
1 0 0 2 | Temporary allowances | |||
Non-differentiated appropriations | 130 357 | 127 000 | 114 088,87 | |
1 0 0 3 | Pensions | |||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |
1 0 0 4 | Provisional appropriation | |||
Non-differentiated appropriations | 16 885 | 16 451 | 0,— | |
Article 1 0 0 — Total | 806 877 | 819 368 | 791 941,10 | |
1 0 1 | ||||
Other expenditure in connection with Members | ||||
1 0 1 0 | Further training | |||
Non-differentiated appropriations | 4 732 | 4 667 | 4 575,— | |
1 0 1 1 | Mission expenses, travel expenses and other ancillary expenditure | |||
Non-differentiated appropriations | 84 090 | 82 929 | 81 303,— | |
Article 1 0 1 — Total | 88 822 | 87 596 | 85 878,— | |
CHAPTER 1 0 — TOTAL | 895 699 | 906 964 | 877 819,10 | |
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 | 3 705 939 | 3 246 037 | 2 352 448,46 | |
1 1 0 1 | Entitlements in connection with entering the service, transfer and leaving the service | |||
Non-differentiated appropriations | 204 613 | 198 924 | 47 766,25 | |
1 1 0 2 | Overtime | |||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |
1 1 0 3 | Special assistance grants | |||
Non-differentiated appropriations | 5 070 | 5 000 | 0,— | |
1 1 0 4 | Allowances and miscellaneous contributions in connection with early termination of service | |||
Non-differentiated appropriations | p.m. | p.m. | 0,— | |
1 1 0 5 | Provisional appropriation | |||
Non-differentiated appropriations | 88 198 | 85 746 | 0,— | |
Article 1 1 0 — Total | 4 003 820 | 3 535 707 | 2 400 214,71 | |
1 1 1 | ||||
Other staff | ||||
1 1 1 0 | Contract staff | |||
Non-differentiated appropriations | 50 856 | 50 719 | 0,— | |
1 1 1 1 | Cost of traineeships and staff exchanges | |||
Non-differentiated appropriations | 165 212 | 164 064 | 161 014,— | |
1 1 1 2 | Services and work to be contracted out | |||
Non-differentiated appropriations | 44 096 | 38 110 | 33 565,— | |
Article 1 1 1 — Total | 260 164 | 252 893 | 194 579,— | |
1 1 2 | ||||
Other expenditure in connection with staff | ||||
1 1 2 0 | Mission expenses, travel expenses and other ancillary expenditure | |||
Non-differentiated appropriations | 103 346 | 105 628 | 94 142,— | |
1 1 2 1 | Recruitment costs | |||
Non-differentiated appropriations | 10 034 | 9 895 | 4 850,50 | |
1 1 2 2 | Further training | |||
Non-differentiated appropriations | 72 499 | 71 498 | 63 724,— | |
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 | 14 639 | 11 211,— | |
1 1 2 5 | Union nursery centre and other day nurseries and after-school centres | |||
Non-differentiated appropriations | 117 356 | 121 639 | 115 847,— | |
1 1 2 6 | Relations between staff and other welfare expenditure | |||
Non-differentiated appropriations | 3 620 | 3 570 | 3 311,20 | |
Article 1 1 2 — Total | 321 699 | 326 869 | 293 085,70 | |
CHAPTER 1 1 — TOTAL | 4 585 683 | 4 115 469 | 2 887 879,41 | |
Title 1 — Total | 5 481 382 | 5 022 433 | 3 765 698,51 | |
|
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 2011 | Appropriations 2010 | Outturn 2009 |
659 635 | 675 917 | 601 084,35 |
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).
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. | p.m. | 76 767,88 |
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 2011 | Appropriations 2010 | Outturn 2009 |
130 357 | 127 000 | 114 088,87 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
16 885 | 16 451 | 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 2011 | Appropriations 2010 | Outturn 2009 |
4 732 | 4 667 | 4 575,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
84 090 | 82 929 | 81 303,00 |
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
1 1 0 Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0 Remuneration and allowances
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
3 705 939 | 3 246 037 | 2 352 448,46 |
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 in connection with entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
204 613 | 198 924 | 47 766,25 |
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 Overtime
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 above provisions.
1 1 0 3 Special assistance grants
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
5 070 | 5 000 | 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 in connection with early termination of service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
88 198 | 85 746 | 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 2011 | Appropriations 2010 | Outturn 2009 |
50 856 | 50 719 | 0,— |
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 2011 | Appropriations 2010 | Outturn 2009 |
165 212 | 164 064 | 161 014,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
44 096 | 38 110 | 33 565,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
103 346 | 105 628 | 94 142,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
10 034 | 9 895 | 4 850,50 |
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 2011 | Appropriations 2010 | Outturn 2009 |
72 499 | 71 498 | 63 724,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
14 844 | 14 639 | 11 211,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
117 356 | 121 639 | 115 847,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
3 620 | 3 570 | 3 311,20 |
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 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 2 0 | ||||
2 0 0 | Rents, charges and buildings expenditure | |||
Non-differentiated appropriations | 586 437 | 578 340 | 567 000,— | |
2 0 1 | ||||
Expenditure in connection with the operation and activities of the institution | ||||
2 0 1 0 | Equipment | |||
Non-differentiated appropriations | 101 046 | 89 789 | 88 028,— | |
2 0 1 1 | Supplies | |||
Non-differentiated appropriations | 19 524 | 19 254 | 12 050,40 | |
2 0 1 2 | Other operating expenditure | |||
Non-differentiated appropriations | 40 615 | 40 054 | 0,— | |
2 0 1 3 | Translation and interpretation costs | |||
Non-differentiated appropriations | 1 053 881 | 1 039 330 | 807 464,— | |
2 0 1 4 | Expenditure on publishing and information | |||
Non-differentiated appropriations | 166 320 | 164 024 | 148 441,30 | |
2 0 1 5 | Expenditure in connection with the activities of the institution | |||
Non-differentiated appropriations | 114 932 | 151 127 | 37 996,47 | |
Article 2 0 1 — Total | 1 496 318 | 1 503 578 | 1 093 980,17 | |
CHAPTER 2 0 — TOTAL | 2 082 755 | 2 081 918 | 1 660 980,17 | |
Title 2 — Total | 2 082 755 | 2 081 918 | 1 660 980,17 | |
|
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 0 Rents, charges and buildings expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
586 437 | 578 340 | 567 000,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
101 046 | 89 789 | 88 028,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
19 524 | 19 254 | 12 050,40 |
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 2011 | Appropriations 2010 | Outturn 2009 |
40 615 | 40 054 | 0,— |
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 2011 | Appropriations 2010 | Outturn 2009 |
1 053 881 | 1 039 330 | 807 464,00 |
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 2011 | Appropriations 2010 | Outturn 2009 |
166 320 | 164 024 | 148 441,30 |
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 2011 | Appropriations 2010 | Outturn 2009 |
114 932 | 151 127 | 37 996,47 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 | 7 564 137 | 7 104 351 | 5 426 678,68 | |
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 | |||
2011 | 2010 | |||
Permanent posts | Temporary posts | Permanent posts | Temporary posts | |
Non-category | ||||
AD 16 | ||||
AD 15 | ||||
AD 14 | 1 | 1 | ||
AD 13 | ||||
AD 12 | ||||
AD 11 | 3 | 3 | ||
AD 10 | 1 | 1 | ||
AD 9 | 5 | 4 | ||
AD 8 | 7 | 7 | ||
AD 7 | 3 | 3 | ||
AD 6 | 5 | 3 | ||
AD 5 | 1 | 2 | ||
AD total | 26 | 24 | ||
AST 11 | ||||
AST 10 | ||||
AST 9 | 1 | 1 | ||
AST 8 | 1 | |||
AST 7 | 1 | 1 | ||
AST 6 | 1 | 2 | ||
AST 5 | 3 | 3 | ||
AST 4 | 2 | 2 | ||
AST 3 | 3 | 2 | ||
AST 2 | 3 | 3 | ||
AST 1 | 1 | |||
AST total | 15 | 15 | ||
Grand total | 41 | 39 |
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 2011
Heading | Amount |
Expenditure | 464 104 592 |
Own resources | –32 135 541 |
Contribution due | 431 969 051 |
OWN RESOURCES
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 4 0 | ||||
4 0 0 | Proceeds from taxation on the salaries, wages and allowances of officials and other servants | 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 | 1 712 000 | ||
CHAPTER 4 0 — TOTAL | 19 384 000 | |||
CHAPTER 4 1 | ||||
4 1 0 | Staff contributions to the pension scheme | 12 751 541 | ||
4 1 1 | Transfer or purchase of pension rights by staff | p.m. | ||
4 1 2 | Contributions to the pension scheme by officials on leave on personal grounds | p.m. | ||
CHAPTER 4 1 — TOTAL | 12 751 541 | |||
Title 4 — Total | 32 135 541 | |||
|
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 107 thereof and Articles 4 and 11(2) of Annex VIII thereto.
4 1 2 Contributions to the pension scheme by officials on leave on personal grounds
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 107 thereof and Articles 11(2) and 48 of Annex VIII thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||||||||||
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. | ||||||||||||
5 0 0 1 | Proceeds from the sale of other movable property — Assigned revenue | p.m. | ||||||||||||
5 0 0 2 | Proceeds from the supply of goods to other institutions or bodies — Assigned revenue | p.m. | ||||||||||||
Article 5 0 0 — Total | p.m. | |||||||||||||
5 0 2 | Proceeds from the sale of publications, printed works and films | p.m. | ||||||||||||
CHAPTER 5 0 — TOTAL | p.m. | |||||||||||||
CHAPTER 5 1 | ||||||||||||||
5 1 0 | Proceeds from hiring out furniture and equipment | p.m. | ||||||||||||
5 1 1 | Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings | p.m. | ||||||||||||
CHAPTER 5 1 — TOTAL | p.m. | |||||||||||||
CHAPTER 5 2 | ||||||||||||||
5 2 0 | Revenue from investments, bank and other interest on the institution's accounts | p.m. | ||||||||||||
CHAPTER 5 2 — TOTAL | 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. | ||||||||||||
5 5 1 | Revenue from third parties in respect of services or work supplied at their request — Assigned revenue | p.m. | ||||||||||||
CHAPTER 5 5 — TOTAL | p.m. | |||||||||||||
CHAPTER 5 7 | ||||||||||||||
5 7 0 | Revenue arising from the repayment of amounts wrongly paid — Assigned revenue | 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. | ||||||||||||
5 7 2 | Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue | p.m. | ||||||||||||
5 7 3 | Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue | 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. | ||||||||||||
CHAPTER 5 7 — TOTAL | p.m. | |||||||||||||
CHAPTER 5 8 | ||||||||||||||
5 8 0 | Miscellaneous compensation | p.m. | ||||||||||||
CHAPTER 5 8 — TOTAL | p.m. | |||||||||||||
CHAPTER 5 9 | ||||||||||||||
5 9 0 | Other revenue arising from administrative management | p.m. | ||||||||||||
CHAPTER 5 9 — TOTAL | p.m. | |||||||||||||
Title 5 — Total | 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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 hiring out furniture and equipment
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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, bank and other interest on the institution's accounts
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. |
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4 thereof and Article 11(2) and (3) and Article 48 of Annex VIII thereto.
5 5 1 Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. |
CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS CONNECTED WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0 Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
p.m. |
TITLE 6
CONTRIBUTIONS AND REPAYMENTS UNDER UNION/COMMUNITY AGREEMENTS AND PROGRAMMES
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 | ||
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. | ||||
CHAPTER 6 1 — TOTAL | 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. | ||||
Article 6 3 1 — Total | p.m. | |||||
CHAPTER 6 3 — TOTAL | 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. | ||||
Article 6 6 0 — Total | p.m. | |||||
CHAPTER 6 6 — TOTAL | p.m. | |||||
Title 6 — Total | 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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
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 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 7 0 | ||||
7 0 0 | Interest on late payments | p.m. | ||
CHAPTER 7 0 — TOTAL | p.m. | |||
Title 7 — Total | p.m. | |||
|
CHAPTER 7 0 — INTEREST ON LATE PAYMENTS
7 0 0 Interest on late payments
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. |
TITLE 9
MISCELLANEOUS REVENUE
Article Item | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
CHAPTER 9 0 | ||||
9 0 0 | Miscellaneous revenue | p.m. | ||
CHAPTER 9 0 — TOTAL | p.m. | |||
Title 9 — Total | p.m. | |||
GRAND TOTAL | 32 135 541 | |||
|
CHAPTER 9 0 — MISCELLANEOUS REVENUE
9 0 0 Miscellaneous revenue
Financial year 2011 | Financial year 2010 | Financial year 2009 |
p.m. |
EXPENDITURE
General summary of appropriations (2011 and 2010) and outturn (2009)
Title Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
1 | |||||||
STAFF AT HEADQUARTERS | |||||||
1 1 | REMUNERATION AND OTHER ENTITLEMENTS RELATED TO STATUTORY STAFF | 114 789 892 | 114 789 892 | ||||
1 2 | REMUNERATION AND OTHER ENTITLEMENTS RELATED TO EXTERNAL STAFF | 13 973 056 | 13 973 056 | ||||
1 3 | OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT | 1 943 208 | 1 943 208 | ||||
1 4 | MISSIONS | 8 581 450 | 8 581 450 | ||||
1 5 | MEASURES TO ASSIST STAFF | 935 291 | 935 291 | ||||
Title 1 — Total | 140 222 897 | 140 222 897 | |||||
2 | |||||||
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS | |||||||
2 0 | BUILDINGS AND ASSOCIATED COSTS | 23 033 432 | 23 033 432 | ||||
2 1 | COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE | 18 207 941 | 18 207 941 | ||||
2 2 | OTHER OPERATING EXPENDITURE | 2 692 988 | 2 592 988 | ||||
Title 2 — Total | 43 934 361 | 43 834 361 | |||||
3 | |||||||
DELEGATIONS | |||||||
3 0 | DELEGATIONS | 279 947 334 | 279 947 334 | ||||
Title 3 — Total | 279 947 334 | 279 947 334 | |||||
10 | |||||||
OTHER EXPENDITURE | |||||||
10 0 | PROVISIONAL APPROPRIATIONS | ||||||
10 1 | CONTINGENCY RESERVE | ||||||
Title 10 — Total | |||||||
GRAND TOTAL | 464 104 592 | 464 004 592 |
TITLE 1
STAFF AT HEADQUARTERS
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | ||||||
CHAPTER 1 1 | ||||||||||
1 1 0 | ||||||||||
Remuneration and other entitlements related to statutory staff | ||||||||||
1 1 0 0 | Basic salaries | |||||||||
Non-differentiated appropriations | 89 191 293 | |||||||||
1 1 0 1 | Entitlements under the Staff Regulations related to the post held | |||||||||
Non-differentiated appropriations | 370 631 | |||||||||
1 1 0 2 | Entitlements under the Staff Regulations related to the personal circumstances of the staff member | |||||||||
Non-differentiated appropriations | 20 288 259 | |||||||||
1 1 0 3 | Social security cover | |||||||||
Non-differentiated appropriations | 3 767 917 | |||||||||
1 1 0 4 | Salary weightings and adjustments | |||||||||
Non-differentiated appropriations | 757 663 | |||||||||
1 1 0 5 | Overtime | |||||||||
Non-differentiated appropriations | 414 129 | |||||||||
Article 1 1 0 — Total | 114 789 892 | |||||||||
CHAPTER 1 1 — TOTAL | 114 789 892 | |||||||||
CHAPTER 1 2 | ||||||||||
1 2 0 | ||||||||||
Remuneration and other entitlements related to external staff | ||||||||||
1 2 0 0 | Contract staff | |||||||||
Non-differentiated appropriations | 2 393 328 | |||||||||
1 2 0 1 | National experts on secondment (Technical assistance) | |||||||||
Non-differentiated appropriations | 892 679 | |||||||||
1 2 0 2 | Traineeships | |||||||||
Non-differentiated appropriations | 338 877 | |||||||||
1 2 0 3 | Outside services | |||||||||
Non-differentiated appropriations | p.m. | |||||||||
1 2 0 4 | Agency staff and special advisers | |||||||||
Non-differentiated appropriations | 571 470 | |||||||||
1 2 0 5 | Allowances for seconded national military experts | |||||||||
Non-differentiated appropriations | 7 031 964 | |||||||||
1 2 0 6 | Allowances of the national experts seconded in connection with the CSDP/CFSP | |||||||||
Non-differentiated appropriations | 2 283 612 | |||||||||
1 2 0 7 | Special advisers in the field of the CSDP/CFSP | |||||||||
Non-differentiated appropriations | 179 126 | |||||||||
Article 1 2 0 — Total | 13 691 056 | |||||||||
1 2 2 | Provisional appropriation | |||||||||
Non-differentiated appropriations | 282 000 | |||||||||
CHAPTER 1 2 — TOTAL | 13 973 056 | |||||||||
CHAPTER 1 3 | ||||||||||
1 3 0 | ||||||||||
Expenditure relating to staff management | ||||||||||
1 3 0 0 | Recruitment | |||||||||
Non-differentiated appropriations | 109 789 | |||||||||
1 3 0 1 | Training | |||||||||
Non-differentiated appropriations | 820 818 | |||||||||
1 3 0 2 | Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service | |||||||||
Non-differentiated appropriations | 1 012 601 | |||||||||
Article 1 3 0 — Total | 1 943 208 | |||||||||
CHAPTER 1 3 — TOTAL | 1 943 208 | |||||||||
CHAPTER 1 4 | ||||||||||
1 4 0 | Missions | |||||||||
Non-differentiated appropriations | 8 581 450 | |||||||||
CHAPTER 1 4 — TOTAL | 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 | 143 658 | |||||||||
1 5 0 1 | Medical service | |||||||||
Non-differentiated appropriations | 271 565 | |||||||||
1 5 0 2 | Restaurants and canteens | |||||||||
Non-differentiated appropriations | 24 474 | |||||||||
1 5 0 3 | Crèches and childcare facilities | |||||||||
Non-differentiated appropriations | 495 594 | |||||||||
1 5 0 4 | Other welfare expenditure | |||||||||
Non-differentiated appropriations | p.m. | |||||||||
Article 1 5 0 — Total | 935 291 | |||||||||
CHAPTER 1 5 — TOTAL | 935 291 | |||||||||
Title 1 — Total | 140 222 897 | |||||||||
|
CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATED 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 flat-rate reduction 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 related to statutory staff
1 1 0 0 Basic salaries
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
370 631 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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.
1 1 0 5 Overtime
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
414 129 |
Remarks
This appropriation is intended for the payment of overtime pursuant to Staff Regulations of Officials and Conditions of Employment of Other Servants of the European Union.
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.
CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATED TO EXTERNAL STAFF
1 2 0 Remuneration and other entitlements related to external staff
1 2 0 0 Contract staff
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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.
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 (Technical assistance)
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
892 679 |
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those in the field of the CSDP/CFSP.
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 and repealing Decision 2003/479/EC (OJ L 327, 13.12.2007, p. 10).
1 2 0 2 Traineeships
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
338 877 |
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 Outside services
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 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 Agency staff and special advisers
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
571 470 |
Remarks
This appropriation is mainly intended to cover the remuneration of agency 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.
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 Allowances for seconded national military experts
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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
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 and repealing the Decisions of 25 June 1997 and 22 March 1999, Decision 2001/41/EC and Decision 2001/496/CFSP (OJ L 160, 28.6.2003, p. 72).
1 2 0 6 Allowances of the national experts seconded in connection with the CSDP/CFSP
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
2 283 612 |
Remarks
This appropriation 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).
1 2 0 7 Special advisers in the field of the CSDP/CFSP
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
179 126 |
Remarks
This appropriation is intended to cover the remuneration of special advisers appointed by the EEAS 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.
1 2 2 Provisional appropriation
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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.
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 STAFF MANAGEMENT
1 3 0 Expenditure relating to staff management
1 3 0 0 Recruitment
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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,
— | 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 Training
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
820 818 |
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.
This appropriation 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
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
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).
1 3 0 2 Entitlements under the Staff Regulations related to entering the service, transfer and leaving the service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 16 or AD 15-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.
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
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).
CHAPTER 1 4 — MISSIONS
1 4 0 Missions
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
8 581 450 |
Remarks
This appropriation is intended to cover:
— | 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 under the CSDP/CFSP and special advisers in the field of the CSDP/CFSP. |
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.
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).
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 2011 | Appropriations 2010 | Outturn 2009 |
143 658 |
Remarks
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. |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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.
1 5 0 4 Other welfare expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. |
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.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments | ||
CHAPTER 2 0 | |||||||
2 0 0 | |||||||
Buildings | |||||||
2 0 0 0 | Rent and annual lease payments | ||||||
Differentiated appropriations | 12 848 235 | 12 848 235 | |||||
2 0 0 1 | Acquisition of immovable property | ||||||
Differentiated appropriations | p.m. | p.m. | |||||
2 0 0 2 | Fitting-out and installation work | ||||||
Differentiated appropriations | 331 449 | 331 449 | |||||
2 0 0 3 | Work to make premises secure | ||||||
Differentiated appropriations | 155 000 | 155 000 | |||||
2 0 0 4 | Expenditure preliminary to the acquisition, construction and fitting-out of buildings | ||||||
Differentiated appropriations | 5 000 | 5 000 | |||||
Article 2 0 0 — Total | 13 339 684 | 13 339 684 | |||||
2 0 1 | |||||||
Costs relating to buildings | |||||||
2 0 1 0 | Cleaning and maintenance | ||||||
Differentiated appropriations | 2 013 473 | 2 013 473 | |||||
2 0 1 1 | Water, gas, electricity and heating | ||||||
Differentiated appropriations | 843 512 | 843 512 | |||||
2 0 1 2 | Building security and surveillance | ||||||
Differentiated appropriations | 6 597 464 | 6 597 464 | |||||
2 0 1 3 | Insurance | ||||||
Differentiated appropriations | 38 096 | 38 096 | |||||
2 0 1 4 | Other expenditure relating to buildings | ||||||
Differentiated appropriations | 201 203 | 201 203 | |||||
Article 2 0 1 — Total | 9 693 748 | 9 693 748 | |||||
CHAPTER 2 0 — TOTAL | 23 033 432 | 23 033 432 | |||||
CHAPTER 2 1 | |||||||
2 1 0 | |||||||
Computer systems and telecommunications | |||||||
2 1 0 0 | Acquisition of equipment and software | ||||||
Differentiated appropriations | 7 065 087 | 7 065 087 | |||||
2 1 0 1 | Outside assistance for the operation and development of computer systems | ||||||
Differentiated appropriations | 5 605 276 | 5 605 276 | |||||
2 1 0 2 | Servicing and maintenance of equipment and software | ||||||
Differentiated appropriations | 2 387 912 | 2 387 912 | |||||
2 1 0 3 | Telecommunications | ||||||
Differentiated appropriations | 2 339 004 | 2 339 004 | |||||
Article 2 1 0 — Total | 17 397 279 | 17 397 279 | |||||
2 1 1 | Furniture | ||||||
Differentiated appropriations | 381 307 | 381 307 | |||||
2 1 2 | |||||||
Technical equipment and installations | |||||||
2 1 2 0 | Purchase and replacement of technical equipment and installations | ||||||
Differentiated appropriations | 117 138 | 117 138 | |||||
2 1 2 1 | Outside assistance for the operation and development of technical equipment and installations | ||||||
Differentiated appropriations | 16 101 | 16 101 | |||||
2 1 2 2 | Rental, servicing, maintenance and repair of technical equipment and installations | ||||||
Differentiated appropriations | 94 101 | 94 101 | |||||
Article 2 1 2 — Total | 227 340 | 227 340 | |||||
2 1 3 | Transport | ||||||
Differentiated appropriations | 202 015 | 202 015 | |||||
CHAPTER 2 1 — TOTAL | 18 207 941 | 18 207 941 | |||||
CHAPTER 2 2 | |||||||
2 2 0 | |||||||
Conferences, congresses and meetings | |||||||
2 2 0 0 | Organisation of conferences and congresses | ||||||
Differentiated appropriations | 480 343 | 480 343 | |||||
2 2 0 1 | Internal meetings | ||||||
Differentiated appropriations | 114 938 | 114 938 | |||||
2 2 0 2 | Entertainment and representation expenses | ||||||
Differentiated appropriations | 98 910 | 98 910 | |||||
2 2 0 3 | Delegations’ travel expenses | ||||||
Differentiated appropriations | p.m. | p.m. | |||||
2 2 0 4 | Miscellaneous travel expenses | ||||||
Differentiated appropriations | 16 000 | 16 000 | |||||
2 2 0 5 | Administrative expenses incurred in connection with travel | ||||||
Differentiated appropriations | 10 000 | 10 000 | |||||
2 2 0 6 | Miscellaneous meeting expenses | ||||||
Differentiated appropriations | 18 000 | 18 000 | |||||
Article 2 2 0 — Total | 738 191 | 738 191 | |||||
2 2 1 | |||||||
Information | |||||||
2 2 1 0 | Documentation and library expenditure | ||||||
Differentiated appropriations | 410 875 | 410 875 | |||||
2 2 1 1 | Official Journal | ||||||
Differentiated appropriations | p.m. | p.m. | |||||
2 2 1 2 | General publications | ||||||
Differentiated appropriations | 105 546 | 105 546 | |||||
2 2 1 3 | Information and public events | ||||||
Differentiated appropriations | 35 000 | 35 000 | |||||
Article 2 2 1 — Total | 551 421 | 551 421 | |||||
2 2 2 | |||||||
Language services | |||||||
2 2 2 0 | Translation | ||||||
Differentiated appropriations | p.m. | p.m. | |||||
2 2 2 1 | Interpretation | ||||||
Differentiated appropriations | p.m. | p.m. | |||||
Article 2 2 2 — Total | p.m. | p.m. | |||||
2 2 3 | |||||||
Miscellaneous expenses | |||||||
2 2 3 0 | Office supplies | ||||||
Differentiated appropriations | 314 752 | 314 752 | |||||
2 2 3 1 | Postal charges | ||||||
Differentiated appropriations | 87 973 | 87 973 | |||||
2 2 3 2 | Expenditure on studies, surveys and consultations | ||||||
Differentiated appropriations | 138 496 | 138 496 | |||||
2 2 3 3 | Interinstitutional cooperation | ||||||
Differentiated appropriations | p.m. | p.m. | |||||
2 2 3 4 | Removals | ||||||
Differentiated appropriations | 125 253 | 125 253 | |||||
2 2 3 5 | Financial charges | ||||||
Differentiated appropriations | p.m. | p.m. | |||||
2 2 3 6 | Legal expenses and costs, damages and compensation | ||||||
Differentiated appropriations | 126 902 | 126 902 | |||||
2 2 3 7 | Other operating expenditure | ||||||
Differentiated appropriations | 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 | 600 000 | 500 000 | |||||
Article 2 2 3 — Total | 1 403 376 | 1 303 376 | |||||
CHAPTER 2 2 — TOTAL | 2 692 988 | 2 592 988 | |||||
Title 2 — Total | 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 2011 | Appropriations 2010 | Outturn 2009 |
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.
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated: p.m.
2 0 0 1 Acquisition of immovable property
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 installation work
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
331 449 |
Remarks
This appropriation is intended to cover fitting-out work, including:
— | 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 0 3 Work to make premises secure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
155 000 |
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 4 Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
5 000 |
Remarks
This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the buildings of the EEAS.
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 Building security and surveillance
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
6 597 464 |
Remarks
This appropriation is intended to cover essentially 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 2011 | Appropriations 2010 | Outturn 2009 |
38 096 |
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS.
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 2011 | Appropriations 2010 | Outturn 2009 |
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 Acquisition of equipment and software
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
7 065 087 |
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.
Legal basis
Decision of the Deputy Secretary-General of the Council of 18 December 2000 setting up an Infosec (Information Systems Security) unit.
2 1 0 1 Outside assistance for the operation and development of computer systems
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
5 605 276 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 387 912 |
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 2011 | Appropriations 2010 | Outturn 2009 |
2 339 004 |
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 2011 | Appropriations 2010 | Outturn 2009 |
381 307 |
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 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
2 1 2 0 Purchase and replacement of technical equipment and installations
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
117 138 |
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 Outside assistance for the operation and development of technical equipment and installations
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
16 101 |
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 2011 | Appropriations 2010 | Outturn 2009 |
94 101 |
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 2011 | Appropriations 2010 | Outturn 2009 |
202 015 |
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 EEAS, 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 — OTHER OPERATING EXPENDITURE
2 2 0 Conferences, congresses and meetings
2 2 0 0 Organisation of conferences and congresses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
480 343 |
Remarks
This appropriation is intended to cover the expenses for the organisation of conferences and congresses.
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 Internal meetings
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
114 938 |
Remarks
This appropriation is intended to cover the cost of drinks and occasional snacks served during meetings.
Amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 0 2 Entertainment and representation expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
98 910 |
Remarks
This appropriation is intended to cover expenditure relating to 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 3 Delegations’ travel expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. |
Remarks
This appropriation 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 Council Members’ delegates’ travel expenses.
2 2 0 4 Miscellaneous travel expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
16 000 |
Remarks
This appropriation 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.
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 5 Administrative expenses incurred in connection with travel
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
10 000 |
Remarks
The appropriations to be entered under this item are intended to cover travel and subsistence allowances for CSDP/CFSP experts invited to meetings or sent on mission by the High Representative of the Union for Foreign Affairs and Security Policy.
This appropriation is intended to cover incidental expenses incurred outside the EEAS 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).
2 2 0 6 Miscellaneous meeting expenses
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
18 000 |
Remarks
This appropriation 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.
2 2 1 Information
2 2 1 0 Documentation and library expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
410 875 |
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. |
This appropriation 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).
2 2 1 1 Official Journal
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
p.m. |
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 EEAS is required to publish in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation: p.m.
2 2 1 2 General publications
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 EEAS and EEAS CSDP/CFSP 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 2011 | Appropriations 2010 | Outturn 2009 |
35 000 |
Remarks
This appropriation is intended to cover:
— | 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, |
— | expenditure on information under the CSDP/CFSP. |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
p.m. |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
10 000 |
Remarks
This appropriation is intended to cover:
— | insurance other than insurance on buildings, which is charged to Item 2 0 1 3, |
— | 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. |
This appropriation is also 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.
2 2 3 8 Preparatory Action for the setting up of an EU Mediation Support Group (MSG) for the European External Action Service
Appropriations 2011 | Appropriations 2010 | Outturn 2009 | |||
Commitments | Payments | Commitments | Payments | Commitments | Payments |
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 Commission, 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).
TITLE 3
DELEGATIONS
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 3 0 | ||||
3 0 0 | ||||
Delegations | ||||
3 0 0 0 | Remuneration and entitlements of statutory staff | |||
Non-differentiated appropriations | 94 407 518 | |||
3 0 0 1 | External staff and outside services | |||
Non-differentiated appropriations | 52 708 170 | |||
3 0 0 2 | Other expenditure related to staff | |||
Non-differentiated appropriations | 21 155 943 | |||
3 0 0 3 | Buildings and associated costs | |||
Non-differentiated appropriations | 88 198 482 | |||
3 0 0 4 | Other administrative expenditure | |||
Non-differentiated appropriations | 23 477 221 | |||
3 0 0 5 | Commission contribution for Commission staff in delegations | |||
Non-differentiated appropriations | p.m. | |||
Article 3 0 0 — Total | 279 947 334 | |||
CHAPTER 3 0 — TOTAL | 279 947 334 | |||
Title 3 — Total | 279 947 334 | |||
|
CHAPTER 3 0 — DELEGATIONS
3 0 0 Delegations
3 0 0 0 Remuneration and entitlements of statutory staff
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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. |
The amount of assigned revenue in accordance with Article 18(1) of the Financial Regulation is estimated at 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 2011 | Appropriations 2010 | Outturn 2009 |
52 708 170 |
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 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. |
The amount of assigned revenue pursuant to Article 18(1) of the Financial Regulation is estimated at p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2 Other expenditure related to staff
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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, 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, |
— | 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 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. |
The amount of assigned revenue pursuant to Article 18(1) of the Financial Regulation is estimated at p.m.
3 0 0 3 Buildings and associated costs
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 |
— | 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. |
The amount of assigned revenue pursuant to Article 18(1) of the Financial Regulation is estimated at p.m.
3 0 0 4 Other administrative expenditure
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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. |
The amount of assigned revenue pursuant to Article 18(1) of the Financial Regulation is estimated at p.m.
3 0 0 5 Commission contribution for Commission staff in delegations
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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:
|
The amount of assigned revenue pursuant to Article 18(1) of the Financial Regulation is estimated at p.m.
TITLE 10
OTHER EXPENDITURE
Article Item | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
CHAPTER 10 0 | ||||
CHAPTER 10 0 — TOTAL | ||||
CHAPTER 10 1 | ||||
CHAPTER 10 1 — TOTAL | ||||
Title 10 — Total | ||||
GRAND TOTAL | 464 104 592 | |||
|
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
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 2011 | Appropriations 2010 | Outturn 2009 |
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 | 2011 | 2010 | ||
Permanent posts | Temporary posts | To be transferred to EEAS | ||
Permanent posts | Temporary posts | |||
AD 16 | 12 | 12 | ||
AD 15 | 38 | 38 | ||
AD 14 | 68 | 2 | 55 | 7 |
AD 13 | 156 | 1 | 96 | 1 |
AD 12 | 235 | 8 | 250 | 8 |
AD 11 | 71 | 117 | 12 | |
AD 10 | 75 | 7 | 56 | 1 |
AD 9 | 61 | 23 | 71 | 2 |
AD 8 | 36 | 20 | ||
AD 7 | 55 | 65 | ||
AD 6 | 30 | 28 | ||
AD 5 | 41 | 1 | 66 | 1 |
AD total | 878 | 42 | 874 | 32 |
AST 11 | 18 | 12 | ||
AST 10 | 18 | 19 | 1 | |
AST 9 | 53 | 39 | ||
AST 8 | 39 | 1 | 42 | |
AST 7 | 97 | 82 | ||
AST 6 | 106 | 96 | ||
AST 5 | 123 | 102 | ||
AST 4 | 83 | 100 | ||
AST 3 | 40 | 40 | ||
AST 2 | 73 | 52 | ||
AST 1 | 72 | 134 | ||
AST total | 722 | 1 | 718 | 1 |
Grand total | 1 600 (95) | 43 | 1 592 (96) | 33 |
Total staff | 1 643 | 1 625 |
(1) The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.
(2) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(3) The figures in this column correspond to those in the 2010 budget (OJ L 64, 12.3.2010, p. 1) plus Amending Budgets No 1/2010 to No 8/2010.
(4) The own resources for the 2011 budget are determined on the basis of the budget forecasts adopted at the 148th meeting of the Advisory Committee on Own Resources on 18 May 2010.
(5) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union (former Article 268 of the Treaty establishing the European Community) 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: (94 541 866 005) / (125 416 430 000) = 0,753823609912991.
(9) Rounded percentages.
(10) The amount of enlargement-related expenditure corresponds to: (i) payments made to the 10 new Member States (which joined the Union on 1 May 2004) under 2003 appropriations, as adjusted by applying the EU GDP deflator for years 2004-2009, as well as payments made to Bulgaria and Romania under 2006 appropriations, as adjusted by applying the EU GDP deflator for years 2007-2009; 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. 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); (125 105 765 530 + 1 421 368 232 = 126 527 133 762 = 126 527 133 762).
(14) Total own resources as percentage of GNI: (125 105 765 530) / (12 541 643 000 000) = 1,00 %; 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) Provisional amounts. The final amounts will be taken into account in the 2010 financial statements.
(23) Final amounts as published in the 2009 financial statements.
(24) Commissions' contribution towards the Union delegations after the creation of the European External Action Service.
(25) Situation as at 31 December 2010. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(26) Net book value entered in balance sheet at 31 December 2009 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.
(27) Long lease with option to purchase. Net value entered in balance sheet at 31 December 2009.
(28) Long lease with option to purchase. Net value entered in balance sheet at 31 December 2008.
(29) Situation as at 31 December 2010. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(30) Provisional amounts. The final amounts will be taken into account in the 2010 financial statements.
(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.
(35) Long lease with option to purchase (ex Marie de Bourgogne).
(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.
(42) Long lease with option to purchase (partially occupied by OLAF).
(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) Long lease with option to purchase.
(50) Lease/purchase.
(51) The buildings of the external services include 30 office buildings, 28 heads of delegation residences, 25 official staff residences, one parking space and one plot of land.
(52) Of which six 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.
(53) Notional reserve for officials seconded in the interests of the service not included in the grand total.
(54) Of which four half-time AD (language teachers) and one AD 10 (DG-IPOL) limited to 5 years.
(55) 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.
(56) 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.
(57) Notional reserve for officials seconded in the interests of the service not included in the grand total.
(58) Of which four half-time AD (language teachers) and one AD 10 (DG-IPOL) limited to five years.
(59) 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.
(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 1 post transformed from temporary status to permanent.
(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 15 ad personam.
(69) Of which one AD 14 ad personam.
(70) Of which one AD 14 ad personam.
(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) 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).
(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) Posts occupied part-time may be made up by appointing staff to fill the number of posts thus left unoccupied in each category.
(75) 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.
(76) Of which one AD 15 ad personam.
(77) Of which one AD 15 ad personam.
(78) Of which one AD 14 ad personam.
(79) Of which one AD 14 ad personam.
(80) Article 47(1) of the Financial Regulation.
(81) Article 47(1) of the Financial Regulation.
(82) Article 47(1) of the Financial Regulation.
(83) Article 47(1) of the Financial Regulation.
(84) Article 47(1) of the Financial Regulation.
(85) Article 47(1) of the Financial Regulation.
(86) Article 47(1) of the Financial Regulation.
(87) Article 47(1) of the Financial Regulation.
(88) Surrender of one AST 5.
(89) Surrender of one AST 2 temporary.
(90) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one AD 14, two AD 13, five AD 12, five AD 11, 12 AD 10, two AD 9, six AD 8, one AD 6, one AST 11, one AST 10, one AST 9, one AST 8, four AST 7, 10 AST 6, eight AST 5, nine AST 4, four AST 3, two AST 2 and three AST 1).
(91) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (one AD 14, two AD 13, five AD 12, five AD 11, 12 AD 10, two AD 9, six AD 8, one AD 6, one AST 11, one AST 10, one AST 9, one AST 8, four AST 7, 10 AST 6, eight AST 5, nine AST 4, four AST 3, two AST 2 and three AST 1).
(92) 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 function group.
(93) Of which one AD 14, one AD 9, one AD 6, one 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, four AD 10, two AD 8, one AD 7, five AD 6, 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.
(94) Of which one AD 14, one AD 9, one AD 6, one AD 5, one AST 7 and one AST 5 (temporary posts) assigned to the President's private office; four AD 12, three AD 10, two AD 9, three AD 7, three AD 6, two AD 5, one AST 6, four AST 5, three AST 4, two AST 3 and two AST 2 (temporary posts) assigned to the political groups; one AD 6 (temporary posts) for the translation service and two AD 6 (temporary post) for the Communications, press and protocol Directorate.
(95) 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.
(96) 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.