最终采用(EU, Euratom) 2016/2210，修订2016财政年度欧盟No.3预算
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32016B2210
OJ编号：OJ L 343, 16.12.2016, p. 1–93 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
中文标题：最终采用(EU, Euratom) 2016/2210，修订2016财政年度欧盟No.3预算
原文标题：Definitive adoption (EU, Euratom) 2016/2210 of Amending budget No 3 of the European Union for the financial year 2016
生效日期：2016-01-01
废止日期：2016-12-31
法规全文：查看欧盟官方文件
|
16.12.2016 |
EN |
Official Journal of the European Union |
L 343/1 |
DEFINITIVE ADOPTION (EU, Euratom) 2016/2210
of Amending budget No 3 of the European Union for the financial year 2016
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (1),
having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (2),
having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (3),
having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (4),
having regard to the general budget of the European Union for the financial year 2016, as definitively adopted on 25 November 2015 (5),
having regard to Draft amending budget No 3 of the European Union for the financial year 2016, which the Commission adopted on 30 June 2016,
having regard to the position on Draft amending budget No 3/2016, which the Council adopted on 11 October 2016 and forwarded to Parliament on the same day,
having regard to Parliament's approval of 25 October 2016 of the Council position,
having regard to Rules 88 and 91 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 3 of the European Union for the financial year 2016 has been definitively adopted.
Done at Strasbourg, 25 October 2016.
The President
M. SCHULZ
(1) OJ L 163, 23.6.2007, p. 17.
(2) OJ L 298, 26.10.2012, p. 1.
(3) OJ L 347, 20.12.2013, p. 884.
(4) OJ C 373, 20.12.2013, p. 1.
AMENDING BUDGET No 3 FOR THE FINANCIAL YEAR 2016
CONTENTS
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section I: European Parliament
| — Expenditure | 5 |
|
— Title 1: |
Persons working with the institution | 7 |
| — Staff | 11 |
Section III: Commission
| — Expenditure | 14 |
|
— Title 26: |
Commission’s administration | 16 |
|
— Title 32: |
Energy | 28 |
| Commission — ANNEXES | 31 |
Section IV: Court of Justice of the European Union
| — Expenditure | 38 |
|
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | 39 |
Section V: Court of Auditors
| — Expenditure | 46 |
|
— Title 1: |
Persons working with the institution | 47 |
|
— Title 2: |
Buildings, movable property, equipment and miscellaneous operating expenditure | 51 |
Section VI: European Economic and Social Committee
| — Expenditure | 57 |
|
— Title 1: |
Persons working with the institution | 58 |
|
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | 62 |
Section VII: Committee of the Regions
| — Expenditure | 69 |
|
— Title 1: |
Persons working with the institution | 70 |
|
— Title 2: |
Buildings, furniture, equipment and miscellaneous operating expenditure | 75 |
Section X: European External Action Service
| — Expenditure | 81 |
|
— Title 1: |
Staff at headquarters | 82 |
|
— Title 3: |
Delegations | 87 |
SECTION I
EUROPEAN PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2016
|
Heading |
Amount |
|
Expenditure |
1 838 388 600 |
|
Own resources |
– 153 470 462 |
|
Contribution due |
1 684 918 138 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
|
1 0 |
MEMBERS OF THE INSTITUTION |
213 281 500 |
|
213 281 500 |
|
1 2 |
OFFICIALS AND TEMPORARY STAFF |
627 305 500 |
225 383 |
627 530 883 |
|
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
125 501 000 |
|
125 501 000 |
|
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
17 772 500 |
|
17 772 500 |
|
|
Title 1 — Total |
983 860 500 |
225 383 |
984 085 883 |
|
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
211 173 440 |
|
211 173 440 |
|
2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY |
166 845 910 |
|
166 845 910 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
5 992 750 |
|
5 992 750 |
|
|
Title 2 — Total |
384 012 100 |
|
384 012 100 |
|
3 |
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
|||
|
3 0 |
MEETINGS AND CONFERENCES |
35 423 000 |
|
35 423 000 |
|
3 2 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION |
115 433 000 |
|
115 433 000 |
|
|
Title 3 — Total |
150 856 000 |
|
150 856 000 |
|
4 |
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
|||
|
4 0 |
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |
111 100 000 |
|
111 100 000 |
|
4 2 |
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE |
202 140 000 |
|
202 140 000 |
|
4 4 |
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS |
420 000 |
|
420 000 |
|
|
Title 4 — Total |
313 660 000 |
|
313 660 000 |
|
5 |
AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS |
|||
|
5 0 |
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
10 |
OTHER EXPENDITURE |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
10 1 |
CONTINGENCY RESERVE |
6 000 000 |
|
6 000 000 |
|
10 3 |
ENLARGEMENT RESERVE |
p.m. |
|
p.m. |
|
10 4 |
RESERVE FOR INFORMATION AND COMMUNICATION POLICY |
p.m. |
|
p.m. |
|
10 5 |
PROVISIONAL APPROPRIATION FOR BUILDINGS |
p.m. |
|
p.m. |
|
10 6 |
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT |
p.m. |
|
p.m. |
|
10 8 |
EMAS RESERVE |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
6 000 000 |
|
6 000 000 |
|
|
GRAND TOTAL |
1 838 388 600 |
225 383 |
1 838 613 983 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||
|
CHAPTER 1 0 |
||||||||||||
|
1 0 0 |
Salaries and allowances |
|||||||||||
|
1 0 0 0 |
Salaries |
|
|
|
||||||||
|
Non-differentiated appropriations |
72 520 000 |
|
72 520 000 |
|||||||||
|
1 0 0 4 |
Ordinary travel expenses |
|
|
|
||||||||
|
Non-differentiated appropriations |
73 340 000 |
|
73 340 000 |
|||||||||
|
1 0 0 5 |
Other travel expenses |
|
|
|
||||||||
|
Non-differentiated appropriations |
7 050 000 |
|
7 050 000 |
|||||||||
|
1 0 0 6 |
General expenditure allowance |
|
|
|
||||||||
|
Non-differentiated appropriations |
39 715 000 |
|
39 715 000 |
|||||||||
|
1 0 0 7 |
Allowances for performance of duties |
|
|
|
||||||||
|
Non-differentiated appropriations |
181 500 |
|
181 500 |
|||||||||
|
|
Article 1 0 0 — Total |
192 806 500 |
|
192 806 500 |
||||||||
|
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 |
3 058 000 |
|
3 058 000 |
|||||||||
|
1 0 1 2 |
Specific measures to assist disabled Members |
|
|
|
||||||||
|
Non-differentiated appropriations |
798 000 |
|
798 000 |
|||||||||
|
|
Article 1 0 1 — Total |
3 856 000 |
|
3 856 000 |
||||||||
|
1 0 2 |
Transitional allowances |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 770 000 |
|
1 770 000 |
|||||||||
|
1 0 3 |
Pensions |
|||||||||||
|
1 0 3 0 |
Retirement pensions (PEAM) |
|
|
|
||||||||
|
Non-differentiated appropriations |
11 450 000 |
|
11 450 000 |
|||||||||
|
1 0 3 1 |
Invalidity pensions (PEAM) |
|
|
|
||||||||
|
Non-differentiated appropriations |
291 000 |
|
291 000 |
|||||||||
|
1 0 3 2 |
Survivors’ pensions (PEAM) |
|
|
|
||||||||
|
Non-differentiated appropriations |
2 458 000 |
|
2 458 000 |
|||||||||
|
1 0 3 3 |
Optional pension scheme for Members |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
Article 1 0 3 — Total |
14 199 000 |
|
14 199 000 |
||||||||
|
1 0 5 |
Language and computer courses |
|
|
|
||||||||
|
Non-differentiated appropriations |
650 000 |
|
650 000 |
|||||||||
|
1 0 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 0 — TOTAL |
213 281 500 |
|
213 281 500 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Remuneration and other entitlements |
|||||||||||
|
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
|
Non-differentiated appropriations |
623 007 500 |
225 383 |
623 232 883 |
|||||||||
|
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
|
Non-differentiated appropriations |
248 000 |
|
248 000 |
|||||||||
|
1 2 0 4 |
Entitlements in connection with entering the service, transfer and leaving the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
2 950 000 |
|
2 950 000 |
|||||||||
|
|
Article 1 2 0 — Total |
626 205 500 |
225 383 |
626 430 883 |
||||||||
|
1 2 2 |
Allowances upon early termination of service |
|||||||||||
|
1 2 2 0 |
Allowances for staff retired or placed on leave in the interests of the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 100 000 |
|
1 100 000 |
|||||||||
|
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. |
|||||||||
|
|
Article 1 2 2 — Total |
1 100 000 |
|
1 100 000 |
||||||||
|
1 2 4 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 2 — TOTAL |
627 305 500 |
225 383 |
627 530 883 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Other staff and external persons |
|||||||||||
|
1 4 0 0 |
Other staff |
|
|
|
||||||||
|
Non-differentiated appropriations |
64 301 000 |
|
64 301 000 |
|||||||||
|
1 4 0 2 |
Expenditure on interpretation |
|
|
|
||||||||
|
Non-differentiated appropriations |
45 125 000 |
|
45 125 000 |
|||||||||
|
1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
|
|
|
||||||||
|
Non-differentiated appropriations |
7 185 000 |
|
7 185 000 |
|||||||||
|
1 4 0 6 |
Observers |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
Article 1 4 0 — Total |
116 611 000 |
|
116 611 000 |
||||||||
|
1 4 2 |
External translation services |
|
|
|
||||||||
|
Non-differentiated appropriations |
8 890 000 |
|
8 890 000 |
|||||||||
|
1 4 4 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 4 — TOTAL |
125 501 000 |
|
125 501 000 |
||||||||
|
CHAPTER 1 6 |
||||||||||||
|
1 6 1 |
Expenditure relating to staff management |
|||||||||||
|
1 6 1 0 |
Expenditure on recruitment |
|
|
|
||||||||
|
Non-differentiated appropriations |
254 000 |
|
254 000 |
|||||||||
|
1 6 1 2 |
Further training |
|
|
|
||||||||
|
Non-differentiated appropriations |
6 200 000 |
|
6 200 000 |
|||||||||
|
|
Article 1 6 1 — Total |
6 454 000 |
|
6 454 000 |
||||||||
|
1 6 3 |
Measures to assist the institution's staff |
|||||||||||
|
1 6 3 0 |
Social welfare |
|
|
|
||||||||
|
Non-differentiated appropriations |
784 000 |
|
784 000 |
|||||||||
|
1 6 3 1 |
Mobility |
|
|
|
||||||||
|
Non-differentiated appropriations |
754 000 |
|
754 000 |
|||||||||
|
1 6 3 2 |
Social contacts between members of staff and other social measures |
|
|
|
||||||||
|
Non-differentiated appropriations |
238 000 |
|
238 000 |
|||||||||
|
|
Article 1 6 3 — Total |
1 776 000 |
|
1 776 000 |
||||||||
|
1 6 5 |
Activities relating to all persons working with the institution |
|||||||||||
|
1 6 5 0 |
Medical service |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 250 000 |
|
1 250 000 |
|||||||||
|
1 6 5 2 |
Current operating expenditure for restaurants and canteens |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 365 000 |
|
1 365 000 |
|||||||||
|
1 6 5 4 |
Childcare facilities |
|
|
|
||||||||
|
Non-differentiated appropriations |
6 727 500 |
|
6 727 500 |
|||||||||
|
1 6 5 5 |
European Parliament contribution for accredited Type II European Schools |
|
|
|
||||||||
|
Non-differentiated appropriations |
200 000 |
|
200 000 |
|||||||||
|
|
Article 1 6 5 — Total |
9 542 500 |
|
9 542 500 |
||||||||
|
|
CHAPTER 1 6 — TOTAL |
17 772 500 |
|
17 772 500 |
||||||||
|
|
Title 1 — Total |
983 860 500 |
225 383 |
984 085 883 |
||||||||
|
||||||||||||
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
623 007 500 |
225 383 |
623 232 883 |
Remarks
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. |
It 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.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
STAFF
Section I — European Parliament
|
Function group and grade |
2016 |
Amending Budget No 3/2016 |
Revised Budget 2016 |
|||||||||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|||||||
|
Others |
Political groups |
Others |
Political groups |
Others |
Political groups |
|||||||
|
Non-category |
1 |
0 |
0 |
0 |
|
|
|
|
1 |
0 |
0 |
0 |
|
AD 16 |
13 |
0 |
1 |
7 |
|
|
|
|
13 |
0 |
1 |
7 |
|
AD 15 |
47 |
0 |
1 |
4 |
|
|
|
|
47 |
0 |
1 |
4 |
|
AD 14 |
223 |
2 |
7 |
30 |
|
|
|
|
223 |
2 |
7 |
30 |
|
AD 13 |
443 |
8 |
2 |
40 |
|
|
|
|
443 |
8 |
2 |
40 |
|
AD 12 |
242 |
0 |
12 |
64 |
|
|
|
|
242 |
0 |
12 |
64 |
|
AD 11 |
174 |
0 |
6 |
30 |
|
|
|
|
174 |
0 |
6 |
30 |
|
AD 10 |
195 |
0 |
9 |
25 |
|
|
|
|
195 |
0 |
9 |
25 |
|
AD 9 |
177 |
0 |
6 |
29 |
|
|
|
|
177 |
0 |
6 |
29 |
|
AD 8 |
433 |
0 |
3 |
37 |
|
|
|
|
433 |
0 |
3 |
37 |
|
AD 7 |
286 |
0 |
6 |
59 |
|
|
|
|
286 |
0 |
6 |
59 |
|
AD 6 |
196 |
0 |
8 |
48 |
|
|
|
|
196 |
0 |
8 |
48 |
|
AD 5 |
219 |
0 |
5 |
63 |
1 |
|
|
|
220 |
0 |
5 |
63 |
|
AD total |
2 649 |
10 |
66 |
436 |
1 |
|
|
|
2 650 |
10 |
66 |
436 |
|
AST 11 |
120 |
10 |
0 |
36 |
|
|
|
|
120 |
10 |
0 |
36 |
|
AST 10 |
84 |
0 |
20 |
33 |
|
|
|
|
84 |
0 |
20 |
33 |
|
AST 9 |
491 |
0 |
4 |
44 |
|
|
|
|
491 |
0 |
4 |
44 |
|
AST 8 |
308 |
0 |
6 |
40 |
|
|
|
|
308 |
0 |
6 |
40 |
|
AST 7 |
388 |
0 |
2 |
43 |
|
|
|
|
388 |
0 |
2 |
43 |
|
AST 6 |
309 |
0 |
6 |
72 |
|
|
|
|
309 |
0 |
6 |
72 |
|
AST 5 |
305 |
0 |
19 |
74 |
|
|
|
|
305 |
0 |
19 |
74 |
|
AST 4 |
393 |
0 |
3 |
78 |
|
|
|
|
393 |
0 |
3 |
78 |
|
AST 3 |
243 |
0 |
4 |
78 |
|
|
|
|
243 |
0 |
4 |
78 |
|
AST 2 |
88 |
0 |
0 |
58 |
|
|
|
|
88 |
0 |
0 |
58 |
|
AST 1 |
45 |
0 |
0 |
67 |
|
|
|
|
45 |
0 |
0 |
67 |
|
AST total |
2 774 |
10 |
64 |
623 |
|
|
|
|
2 774 |
10 |
64 |
623 |
|
SC 6 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
|
SC 5 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
|
SC 4 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
|
SC 3 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
|
SC 2 |
50 |
0 |
0 |
0 |
|
|
|
|
50 |
0 |
0 |
0 |
|
SC 1 |
100 |
0 |
0 |
0 |
34 |
|
|
|
134 |
0 |
0 |
0 |
|
SC total |
150 |
0 |
0 |
0 |
34 |
|
|
|
184 |
0 |
0 |
0 |
|
Total |
5 573 |
20 (1) |
130 |
1 059 |
35 |
|
|
|
5 608 |
20 (1) |
130 |
1 059 |
|
Grand Total |
6 762 (2) |
|
6 797 (3) |
|||||||||
SECTION III
COMMISSION
EXPENDITURE
|
Title |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
01 |
ECONOMIC AND FINANCIAL AFFAIRS |
2 532 673 157 |
1 097 025 157 |
|
|
2 532 673 157 |
1 097 025 157 |
|
02 |
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES |
2 285 812 989 |
1 894 487 636 |
|
|
2 285 812 989 |
1 894 487 636 |
|
03 |
COMPETITION |
102 698 620 |
102 698 620 |
|
|
102 698 620 |
102 698 620 |
|
04 |
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION |
12 924 259 299 |
13 030 720 525 |
|
|
12 924 259 299 |
13 030 720 525 |
|
05 |
AGRICULTURE AND RURAL DEVELOPMENT |
61 382 084 429 |
54 625 119 708 |
|
|
61 382 084 429 |
54 625 119 708 |
|
06 |
MOBILITY AND TRANSPORT |
4 219 477 187 |
2 295 863 330 |
|
|
4 219 477 187 |
2 295 863 330 |
|
07 |
ENVIRONMENT |
448 266 445 |
397 061 087 |
|
|
448 266 445 |
397 061 087 |
|
08 |
RESEARCH AND INNOVATION |
5 854 638 306 |
5 402 950 507 |
|
|
5 854 638 306 |
5 402 950 507 |
|
09 |
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY |
1 803 314 364 |
2 373 056 657 |
|
|
1 803 314 364 |
2 373 056 657 |
|
10 |
DIRECT RESEARCH |
396 834 657 |
402 688 960 |
|
|
396 834 657 |
402 688 960 |
|
11 |
MARITIME AFFAIRS AND FISHERIES |
999 860 215 |
675 121 774 |
|
|
999 860 215 |
675 121 774 |
|
Reserves (40 02 41) |
83 345 750 |
83 345 750 |
|
|
83 345 750 |
83 345 750 |
|
|
|
1 083 205 965 |
758 467 524 |
|
|
1 083 205 965 |
758 467 524 |
|
|
12 |
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION |
84 986 304 |
85 662 304 |
|
|
84 986 304 |
85 662 304 |
|
13 |
REGIONAL AND URBAN POLICY |
35 988 630 661 |
36 386 098 987 |
|
|
35 988 630 661 |
36 386 098 987 |
|
14 |
TAXATION AND CUSTOMS UNION |
166 447 251 |
159 265 251 |
|
|
166 447 251 |
159 265 251 |
|
15 |
EDUCATION AND CULTURE |
2 889 262 253 |
3 030 752 053 |
|
|
2 889 262 253 |
3 030 752 053 |
|
16 |
COMMUNICATION |
203 694 896 |
196 759 396 |
|
|
203 694 896 |
196 759 396 |
|
17 |
HEALTH AND FOOD SAFETY |
570 625 060 |
571 327 060 |
|
|
570 625 060 |
571 327 060 |
|
18 |
MIGRATION AND HOME AFFAIRS |
3 225 091 730 |
2 323 443 097 |
|
|
3 225 091 730 |
2 323 443 097 |
|
19 |
FOREIGN POLICY INSTRUMENTS |
782 603 058 |
677 343 652 |
|
|
782 603 058 |
677 343 652 |
|
20 |
TRADE |
107 216 392 |
105 566 392 |
|
|
107 216 392 |
105 566 392 |
|
21 |
INTERNATIONAL COOPERATION AND DEVELOPMENT |
3 161 973 792 |
3 345 883 780 |
|
|
3 161 973 792 |
3 345 883 780 |
|
22 |
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS |
3 835 177 683 |
3 565 517 946 |
|
|
3 835 177 683 |
3 565 517 946 |
|
23 |
HUMANITARIAN AID AND CIVIL PROTECTION |
1 202 303 141 |
1 560 487 834 |
|
|
1 202 303 141 |
1 560 487 834 |
|
24 |
FIGHT AGAINST FRAUD |
80 226 300 |
85 655 000 |
|
|
80 226 300 |
85 655 000 |
|
25 |
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE |
206 099 587 |
205 749 587 |
|
|
206 099 587 |
205 749 587 |
|
26 |
COMMISSION’S ADMINISTRATION |
1 013 314 325 |
1 012 769 705 |
8 515 000 |
8 515 000 |
1 021 829 325 |
1 021 284 705 |
|
Reserves (40 01 40) |
3 426 739 |
3 426 739 |
|
|
3 426 739 |
3 426 739 |
|
|
|
1 016 741 064 |
1 016 196 444 |
8 515 000 |
8 515 000 |
1 025 256 064 |
1 024 711 444 |
|
|
27 |
BUDGET |
72 184 538 |
72 184 538 |
|
|
72 184 538 |
72 184 538 |
|
28 |
AUDIT |
18 774 034 |
18 774 034 |
|
|
18 774 034 |
18 774 034 |
|
29 |
STATISTICS |
139 150 570 |
127 507 570 |
|
|
139 150 570 |
127 507 570 |
|
30 |
PENSIONS AND RELATED EXPENDITURE |
1 647 355 000 |
1 647 355 000 |
|
|
1 647 355 000 |
1 647 355 000 |
|
31 |
LANGUAGE SERVICES |
398 824 459 |
398 824 459 |
|
|
398 824 459 |
398 824 459 |
|
32 |
ENERGY |
1 531 675 330 |
1 523 585 634 |
|
–15 839 988 |
1 531 675 330 |
1 507 745 646 |
|
33 |
JUSTICE AND CONSUMERS |
258 626 977 |
239 160 105 |
|
|
258 626 977 |
239 160 105 |
|
34 |
CLIMATE ACTION |
137 514 278 |
81 944 278 |
|
|
137 514 278 |
81 944 278 |
|
40 |
RESERVES |
561 384 489 |
395 772 489 |
|
|
561 384 489 |
395 772 489 |
|
|
Total |
151 233 061 776 |
140 114 184 112 |
8 515 000 |
–7 324 988 |
151 241 576 776 |
140 106 859 124 |
|
Of which Reserves (40 01 40, 40 02 41) |
86 772 489 |
86 772 489 |
|
|
86 772 489 |
86 772 489 |
|
TITLE 26
COMMISSION’S ADMINISTRATION
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
26 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA |
977 516 325 |
977 516 325 |
8 515 000 |
8 515 000 |
986 031 325 |
986 031 325 |
|
Reserves (40 01 40) |
3 426 739 |
3 426 739 |
|
|
3 426 739 |
3 426 739 |
|
|
|
980 943 064 |
980 943 064 |
8 515 000 |
8 515 000 |
989 458 064 |
989 458 064 |
|
|
26 02 |
MULTIMEDIA PRODUCTION |
9 600 000 |
9 100 000 |
|
|
9 600 000 |
9 100 000 |
|
26 03 |
SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS |
26 198 000 |
26 153 380 |
|
|
26 198 000 |
26 153 380 |
|
|
Title 26 — Total |
1 013 314 325 |
1 012 769 705 |
8 515 000 |
8 515 000 |
1 021 829 325 |
1 021 284 705 |
|
Reserves (40 01 40) |
3 426 739 |
3 426 739 |
|
|
3 426 739 |
3 426 739 |
|
|
|
1 016 741 064 |
1 016 196 444 |
8 515 000 |
8 515 000 |
1 025 256 064 |
1 024 711 444 |
|
CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA
|
Title Chapter Article Item |
Heading |
FF |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
26 01 |
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA |
||||
|
26 01 01 |
Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area |
5.2 |
113 028 119 |
|
113 028 119 |
|
26 01 02 |
External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area |
||||
|
26 01 02 01 |
External personnel |
5.2 |
6 393 407 |
|
6 393 407 |
|
26 01 02 11 |
Other management expenditure |
5.2 |
20 341 282 |
|
20 341 282 |
|
|
Article 26 01 02 — Subtotal |
|
26 734 689 |
|
26 734 689 |
|
26 01 03 |
Expenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area |
5.2 |
7 213 576 |
|
7 213 576 |
|
26 01 04 |
Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area |
||||
|
26 01 04 01 |
Support expenditure for interoperability solutions for European public administrations, businesses and citizens (ISA2) |
1.1 |
400 000 |
|
400 000 |
|
|
Article 26 01 04 — Subtotal |
|
400 000 |
|
400 000 |
|
26 01 09 |
Publications Office |
5.2 |
79 251 200 |
52 000 |
79 303 200 |
|
26 01 10 |
Consolidation of Union law |
5.2 |
1 400 000 |
|
1 400 000 |
|
26 01 11 |
Official Journal of the European Union (L and C) |
5.2 |
6 719 000 |
|
6 719 000 |
|
26 01 12 |
Summaries of Union legislation |
5.2 |
334 000 |
|
334 000 |
|
26 01 20 |
European Personnel Selection Office |
5.2 |
26 430 000 |
|
26 430 000 |
|
26 01 21 |
Office for the Administration and Payment of Individual Entitlements |
5.2 |
37 520 000 |
|
37 520 000 |
|
26 01 22 |
Infrastructure and logistics (Brussels) |
||||
|
26 01 22 01 |
Office for Infrastructure and Logistics in Brussels |
5.2 |
68 440 000 |
|
68 440 000 |
|
26 01 22 02 |
Acquisition and renting of buildings in Brussels |
5.2 |
214 138 000 |
|
214 138 000 |
|
26 01 22 03 |
Expenditure related to buildings in Brussels |
5.2 |
75 825 000 |
|
75 825 000 |
|
26 01 22 04 |
Expenditure for equipment and furniture in Brussels |
5.2 |
7 423 000 |
|
7 423 000 |
|
26 01 22 05 |
Services, supplies and other operating expenditure in Brussels |
5.2 |
7 875 000 |
|
7 875 000 |
|
26 01 22 06 |
Guarding of buildings in Brussels |
5.2 |
33 000 000 |
|
33 000 000 |
|
|
Article 26 01 22 — Subtotal |
|
406 701 000 |
|
406 701 000 |
|
26 01 23 |
Infrastructure and logistics (Luxembourg) |
||||
|
26 01 23 01 |
Office for Infrastructure and Logistics in Luxembourg |
5.2 |
23 658 000 |
|
23 658 000 |
|
26 01 23 02 |
Acquisition and renting of buildings in Luxembourg |
5.2 |
35 138 000 |
|
35 138 000 |
|
26 01 23 03 |
Expenditure related to buildings in Luxembourg |
5.2 |
11 489 000 |
|
11 489 000 |
|
26 01 23 04 |
Expenditure for equipment and furniture in Luxembourg |
5.2 |
1 047 000 |
|
1 047 000 |
|
26 01 23 05 |
Services, supplies and other operating expenditure in Luxembourg |
5.2 |
975 000 |
|
975 000 |
|
26 01 23 06 |
Guarding of buildings in Luxembourg |
5.2 |
3 740 000 |
354 000 |
4 094 000 |
|
|
Article 26 01 23 — Subtotal |
|
76 047 000 |
354 000 |
76 401 000 |
|
26 01 40 |
Security and monitoring |
5.2 |
10 574 000 |
4 558 000 |
15 132 000 |
|
26 01 60 |
Personnel policy and management |
||||
|
26 01 60 01 |
Medical service |
5.2 |
4 800 000 |
|
4 800 000 |
|
26 01 60 02 |
Competitions, selection and recruitment expenditure |
5.2 |
1 770 000 |
|
1 770 000 |
|
26 01 60 04 |
Interinstitutional cooperation in the social sphere |
5.2 |
6 958 000 |
|
6 958 000 |
|
26 01 60 06 |
Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings |
5.2 |
250 000 |
|
250 000 |
|
26 01 60 07 |
Damages |
5.2 |
150 000 |
|
150 000 |
|
26 01 60 08 |
Miscellaneous insurances |
5.2 |
60 000 |
|
60 000 |
|
26 01 60 09 |
Language courses |
5.2 |
3 013 000 |
|
3 013 000 |
|
|
Article 26 01 60 — Subtotal |
|
17 001 000 |
|
17 001 000 |
|
26 01 70 |
European Schools |
||||
|
26 01 70 01 |
Office of the Secretary-General of the European Schools (Brussels) |
5.1 |
9 754 550 |
|
9 754 550 |
|
26 01 70 02 |
Brussels I (Uccle) |
5.1 |
26 317 449 |
710 000 |
27 027 449 |
|
26 01 70 03 |
Brussels II (Woluwe) |
5.1 |
23 615 685 |
408 000 |
24 023 685 |
|
26 01 70 04 |
Brussels III (Ixelles) |
5.1 |
23 161 915 |
527 000 |
23 688 915 |
|
26 01 70 05 |
Brussels IV (Laeken) |
5.1 |
14 447 033 |
413 000 |
14 860 033 |
|
26 01 70 11 |
Luxembourg I |
5.1 |
17 349 763 |
242 000 |
17 591 763 |
|
26 01 70 12 |
Luxembourg II |
5.1 |
13 487 869 |
241 000 |
13 728 869 |
|
26 01 70 21 |
Mol (BE) |
5.1 |
5 932 444 |
202 000 |
6 134 444 |
|
26 01 70 22 |
Frankfurt am Main (DE) |
5.1 |
5 272 904 |
194 000 |
5 466 904 |
|
Reserves (40 01 40) |
|
3 426 739 |
|
3 426 739 |
|
|
|
|
8 699 643 |
194 000 |
8 893 643 |
|
|
26 01 70 23 |
Karlsruhe (DE) |
5.1 |
3 384 783 |
53 000 |
3 437 783 |
|
26 01 70 24 |
Munich (DE) |
5.1 |
430 765 |
122 000 |
552 765 |
|
26 01 70 25 |
Alicante (ES) |
5.1 |
3 834 021 |
85 000 |
3 919 021 |
|
26 01 70 26 |
Varese (IT) |
5.1 |
10 503 399 |
70 000 |
10 573 399 |
|
26 01 70 27 |
Bergen (NL) |
5.1 |
4 729 748 |
181 000 |
4 910 748 |
|
26 01 70 28 |
Culham (UK) |
5.1 |
5 193 778 |
103 000 |
5 296 778 |
|
26 01 70 31 |
Union contribution to the Type 2 European Schools |
5.1 |
746 635 |
|
746 635 |
|
|
Article 26 01 70 — Subtotal |
|
168 162 741 |
3 551 000 |
171 713 741 |
|
Reserves (40 01 40) |
|
3 426 739 |
|
3 426 739 |
|
|
|
|
171 589 480 |
3 551 000 |
175 140 480 |
|
|
|
Chapter 26 01 — Total |
|
977 516 325 |
8 515 000 |
986 031 325 |
|
Reserves (40 01 40) |
|
3 426 739 |
|
3 426 739 |
|
|
|
|
980 943 064 |
8 515 000 |
989 458 064 |
26 01 09
Publications Office
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
79 251 200 |
52 000 |
79 303 200 |
Remarks
The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.
On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
|
European Parliament |
17 946 314 |
22,63 % |
|
Council |
5 146 778 |
6,49 % |
|
Commission |
44 267 046 |
55,82 % |
|
Court of Justice |
2 418 748 |
3,05 % |
|
Court of Auditors |
2 283 932 |
2,88 % |
|
European Economic and Social Committee |
586 844 |
0,74 % |
|
Committee of the Regions |
348 934 |
0,44 % |
|
Agencies |
4 512 352 |
5,69 % |
|
Other |
1 792 252 |
2,26 % |
|
Total |
79 303 200 |
100,00 % |
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8 915 000.
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 195 to 200 thereof.
26 01 23
Infrastructure and logistics (Luxembourg)
26 01 23 06
Guarding of buildings in Luxembourg
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
3 740 000 |
354 000 |
4 094 000 |
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
|
— |
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), |
|
— |
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract). |
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 160 000.
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).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
26 01 40
Security and monitoring
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
10 574 000 |
4 558 000 |
15 132 000 |
Remarks
This appropriation is intended to cover expenses concerned with:
|
— |
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment, |
|
— |
the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law, |
|
— |
the design, production and personalisation of the laissez-passer issued by the Union. |
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 630 600.
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).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26).
26 01 70
European Schools
26 01 70 02
Brussels I (Uccle)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
26 317 449 |
710 000 |
27 027 449 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 03
Brussels II (Woluwe)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
23 615 685 |
408 000 |
24 023 685 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 04
Brussels III (Ixelles)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
23 161 915 |
527 000 |
23 688 915 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 05
Brussels IV (Laeken)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
14 447 033 |
413 000 |
14 860 033 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 11
Luxembourg I
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
17 349 763 |
242 000 |
17 591 763 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg I.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 807 973.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 12
Luxembourg II
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
13 487 869 |
241 000 |
13 728 869 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg II.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 818 384.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 21
Mol (BE)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
5 932 444 |
202 000 |
6 134 444 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Mol.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 22
Frankfurt am Main (DE)
|
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
26 01 70 22 |
5 272 904 |
194 000 |
5 466 904 |
|
Reserves (40 01 40) |
3 426 739 |
|
3 426 739 |
|
Total |
8 699 643 |
194 000 |
8 893 643 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8 273.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 23
Karlsruhe (DE)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
3 384 783 |
53 000 |
3 437 783 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Karlsruhe.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 24
Munich (DE)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
430 765 |
122 000 |
552 765 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Munich.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 25
Alicante (ES)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
3 834 021 |
85 000 |
3 919 021 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Alicante.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 800 000.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 26
Varese (IT)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
10 503 399 |
70 000 |
10 573 399 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Varese.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 27
Bergen (NL)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
4 729 748 |
181 000 |
4 910 748 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Bergen.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
26 01 70 28
Culham (UK)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
5 193 778 |
103 000 |
5 296 778 |
Remarks
This appropriation is intended to contribute to the budget of the European School in Culham.
Reference acts
Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).
TITLE 32
ENERGY
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
32 01 |
ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA |
82 340 477 |
82 340 477 |
|
|
82 340 477 |
82 340 477 |
|
32 02 |
CONVENTIONAL AND RENEWABLE ENERGY |
641 188 400 |
374 741 196 |
|
|
641 188 400 |
374 741 196 |
|
32 03 |
NUCLEAR ENERGY |
163 258 000 |
174 900 000 |
|
|
163 258 000 |
174 900 000 |
|
32 04 |
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY |
324 676 361 |
426 866 961 |
|
|
324 676 361 |
426 866 961 |
|
32 05 |
ITER |
320 212 092 |
464 737 000 |
|
–15 839 988 |
320 212 092 |
448 897 012 |
|
|
Title 32 — Total |
1 531 675 330 |
1 523 585 634 |
|
–15 839 988 |
1 531 675 330 |
1 507 745 646 |
CHAPTER 32 05 — ITER
|
Title Chapter Article Item |
Heading |
FF |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|||
|
32 05 |
ITER |
|||||||
|
32 05 01 |
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) |
|||||||
|
32 05 01 01 |
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure |
1.1 |
44 737 000 |
44 737 000 |
|
|
44 737 000 |
44 737 000 |
|
32 05 01 02 |
Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for Energy (F4E) |
1.1 |
275 475 092 |
131 000 000 |
|
–15 839 988 |
275 475 092 |
115 160 012 |
|
|
Article 32 05 01 — Subtotal |
|
320 212 092 |
175 737 000 |
|
–15 839 988 |
320 212 092 |
159 897 012 |
|
32 05 50 |
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development |
|||||||
|
32 05 50 01 |
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020) |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
32 05 50 02 |
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014) |
1.1 |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
|
Article 32 05 50 — Subtotal |
|
p.m. |
p.m. |
|
|
p.m. |
p.m. |
|
32 05 51 |
Completion of the European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013) |
1.1 |
p.m. |
289 000 000 |
|
|
p.m. |
289 000 000 |
|
|
Chapter 32 05 — Total |
|
320 212 092 |
464 737 000 |
|
–15 839 988 |
320 212 092 |
448 897 012 |
Remarks
The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. It will contribute to the Europe 2020 strategy and in particular to its Innovation Union flagship initiative as the mobilisation of European high-tech industries, which are involved in the construction of ITER, should provide the Union with a global competitive advantage in this promising sector.
The project brings together seven parties: the Union, China, India, Japan, South Korea, Russia and the United States.
32 05 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)
32 05 01 02
Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for Energy (F4E)
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
|
275 475 092 |
131 000 000 |
|
–15 839 988 |
275 475 092 |
115 160 012 |
Remarks
Former Item 08 04 01 02
The European Joint Undertaking for ITER and the Development of Fusion for Energy provides the contribution of the European Atomic Energy Community (Euratom) to the joint implementation of the international ITER project. ITER, a major experimental facility which will demonstrate the scientific and technical feasibility of fusion power, will be followed by the construction of a demonstration fusion power plant (DEMO).
This joint undertaking has the following tasks:
|
— |
to provide the contribution of Euratom to the ITER International Fusion Energy Organisation, |
|
— |
to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy, |
|
— |
to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities. |
Legal basis
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).
ANNEXES
PUBLICATIONS OFFICE
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
A2 |
PUBLICATIONS OFFICE |
|||
|
A2 01 |
ADMINISTRATIVE EXPENDITURE |
71 951 200 |
52 000 |
72 003 200 |
|
A2 02 |
SPECIFIC ACTIVITIES |
7 300 000 |
|
7 300 000 |
|
A2 10 |
RESERVES |
p.m. |
|
p.m. |
|
|
Title A2 — Total |
79 251 200 |
52 000 |
79 303 200 |
|
|
GRAND TOTAL |
79 251 200 |
52 000 |
79 303 200 |
TITLE A2
PUBLICATIONS OFFICE
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||
|
CHAPTER A2 01 |
||||||||||
|
A2 01 01 |
Expenditure related to officials and temporary staff |
|
|
|
||||||
|
Non-differentiated appropriations |
54 858 000 |
|
54 858 000 |
|||||||
|
A2 01 02 |
External personnel and other management expenditure |
|||||||||
|
A2 01 02 01 |
External personnel |
|
|
|
||||||
|
Non-differentiated appropriations |
2 376 000 |
|
2 376 000 |
|||||||
|
A2 01 02 11 |
Other management expenditure |
|
|
|
||||||
|
Non-differentiated appropriations |
549 000 |
|
549 000 |
|||||||
|
|
Article A2 01 02 — Total |
2 925 000 |
|
2 925 000 |
||||||
|
A2 01 03 |
Buildings and related expenditure |
|
|
|
||||||
|
Non-differentiated appropriations |
14 165 200 |
52 000 |
14 217 200 |
|||||||
|
A2 01 50 |
Personnel policy and management |
|
|
|
||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||
|
A2 01 51 |
Infrastructure policy and management |
|
|
|
||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||
|
A2 01 60 |
Documentation and library expenditure |
|
|
|
||||||
|
Non-differentiated appropriations |
3 000 |
|
3 000 |
|||||||
|
|
CHAPTER A2 01 — TOTAL |
71 951 200 |
52 000 |
72 003 200 |
||||||
|
CHAPTER A2 02 |
||||||||||
|
A2 02 01 |
Production |
|
|
|
||||||
|
Non-differentiated appropriations |
800 000 |
|
800 000 |
|||||||
|
A2 02 02 |
Cataloguing and archiving |
|
|
|
||||||
|
Non-differentiated appropriations |
1 900 000 |
|
1 900 000 |
|||||||
|
A2 02 03 |
Physical distribution and promotion |
|
|
|
||||||
|
Non-differentiated appropriations |
1 300 000 |
|
1 300 000 |
|||||||
|
A2 02 04 |
Public websites |
|
|
|
||||||
|
Non-differentiated appropriations |
3 300 000 |
|
3 300 000 |
|||||||
|
|
CHAPTER A2 02 — TOTAL |
7 300 000 |
|
7 300 000 |
||||||
|
CHAPTER A2 10 |
||||||||||
|
A2 10 01 |
Provisional appropriations |
|
|
|
||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||
|
A2 10 02 |
Contingency reserve |
|
|
|
||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||
|
|
CHAPTER A2 10 — TOTAL |
p.m. |
|
p.m. |
||||||
|
|
Title A2 — Total |
79 251 200 |
52 000 |
79 303 200 |
||||||
|
||||||||||
CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE
A2 01 03
Buildings and related expenditure
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
14 165 200 |
52 000 |
14 217 200 |
Remarks
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
|
— |
the costs connected with the purchase or rental with purchase option of buildings or the construction of buildings, |
|
— |
rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities, |
|
— |
insurance premiums on the buildings or parts of buildings occupied by the Office, |
|
— |
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office, |
|
— |
expenditure on the maintenance of rooms, lifts, etc., and central heating and air conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products, etc.; repainting, repairs, and supplies for the maintenance workshops, |
|
— |
expenditure on the selective treatment, storage and removal of waste, |
|
— |
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the network equipment associated with the building by destination, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), |
|
— |
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), |
|
— |
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), |
|
— |
the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings, |
|
— |
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.), |
|
— |
technical assistance fees relating to major refurbishment work on premises, |
|
— |
purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, |
|
— |
purchase, hire, maintenance and repair of furniture, |
|
— |
purchase, hire, maintenance and repair of transport equipment, |
|
— |
various types of insurance (in particular third-party liability and insurance against theft), |
|
— |
expenditure on working equipment, etc., including in particular:
|
|
— |
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies, |
|
— |
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling, telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal), |
|
— |
the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers, peripherals, connection devices and the necessary software, |
|
— |
the purchase, hire or leasing and maintenance of equipment relating to the reproduction and archiving of information in any form, e.g. printers, fax machines, photocopiers, scanners and microcopiers, |
|
— |
the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment, |
|
— |
installation, configuration, maintenance, studies, documentation and supplies related to this equipment, |
|
— |
the cost of purchasing paper, envelopes, office supplies, etc., |
|
— |
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail, |
|
— |
subscription charges and the cost of cable or radio communications (land and mobile telephones, internet television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories, |
|
— |
establishing telephone and computer links and international transmission lines between sites of Union offices, |
|
— |
technical and logistical support and training and other general activities relating to computer hardware and software, general information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and quality control relating to information technology hardware and software, and utilisation, maintenance and software development costs, and undertaking of information technology projects, |
|
— |
other operating expenditure not specifically provided for above. |
This appropriation does not cover expenditure connected with the industrial activities of the distribution centre.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
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).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).
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 2016
|
Heading |
Amount |
|
Expenditure |
378 187 000 |
|
Own resources |
–51 505 000 |
|
Contribution due |
326 682 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
|
1 0 |
MEMBERS OF THE INSTITUTION |
33 539 500 |
|
33 539 500 |
|
1 2 |
OFFICIALS AND TEMPORARY STAFF |
233 035 500 |
|
233 035 500 |
|
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
19 390 000 |
|
19 390 000 |
|
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
6 121 500 |
|
6 121 500 |
|
|
Title 1 — Total |
292 086 500 |
|
292 086 500 |
|
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
61 068 000 |
1 655 000 |
62 723 000 |
|
2 1 |
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
20 294 000 |
160 000 |
20 454 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 460 500 |
|
1 460 500 |
|
2 5 |
EXPENDITURE ON MEETINGS AND CONFERENCES |
521 500 |
|
521 500 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
2 697 500 |
|
2 697 500 |
|
|
Title 2 — Total |
86 041 500 |
1 815 000 |
87 856 500 |
|
3 |
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION |
|||
|
3 7 |
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES |
59 000 |
|
59 000 |
|
|
Title 3 — Total |
59 000 |
|
59 000 |
|
10 |
OTHER EXPENDITURE |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
10 1 |
CONTINGENCY RESERVE |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
378 187 000 |
1 815 000 |
380 002 000 |
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Buildings |
|||||||||||||
|
2 0 0 0 |
Rent |
|
|
|
||||||||||
|
Non-differentiated appropriations |
9 776 000 |
|
9 776 000 |
|||||||||||
|
2 0 0 1 |
Lease/purchase |
|
|
|
||||||||||
|
Non-differentiated appropriations |
32 390 000 |
|
32 390 000 |
|||||||||||
|
2 0 0 3 |
Acquisition of immovable property |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
|
Non-differentiated appropriations |
500 000 |
655 000 |
1 155 000 |
|||||||||||
|
2 0 0 8 |
Studies and technical assistance in connection with building projects |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 270 000 |
500 000 |
1 770 000 |
|||||||||||
|
|
Article 2 0 0 — Total |
43 936 000 |
1 155 000 |
45 091 000 |
||||||||||
|
2 0 2 |
Costs relating to buildings |
|||||||||||||
|
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
7 693 500 |
|
7 693 500 |
|||||||||||
|
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
|
Non-differentiated appropriations |
2 585 500 |
|
2 585 500 |
|||||||||||
|
2 0 2 6 |
Security and surveillance of buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
6 535 000 |
500 000 |
7 035 000 |
|||||||||||
|
2 0 2 8 |
Insurance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
103 000 |
|
103 000 |
|||||||||||
|
2 0 2 9 |
Other expenditure on buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
215 000 |
|
215 000 |
|||||||||||
|
|
Article 2 0 2 — Total |
17 132 000 |
500 000 |
17 632 000 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
61 068 000 |
1 655 000 |
62 723 000 |
||||||||||
|
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 |
6 131 500 |
|
6 131 500 |
|||||||||||
|
2 1 0 2 |
External services for the operation, creation and maintenance of software and systems |
|
|
|
||||||||||
|
Non-differentiated appropriations |
10 515 500 |
|
10 515 500 |
|||||||||||
|
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
|
Non-differentiated appropriations |
826 000 |
|
826 000 |
|||||||||||
|
|
Article 2 1 0 — Total |
17 473 000 |
|
17 473 000 |
||||||||||
|
2 1 2 |
Furniture |
|
|
|
||||||||||
|
Non-differentiated appropriations |
762 500 |
|
762 500 |
|||||||||||
|
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
|
Non-differentiated appropriations |
407 000 |
160 000 |
567 000 |
|||||||||||
|
2 1 6 |
Vehicles |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 651 500 |
|
1 651 500 |
|||||||||||
|
|
CHAPTER 2 1 — TOTAL |
20 294 000 |
160 000 |
20 454 000 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
|
Non-differentiated appropriations |
694 000 |
|
694 000 |
|||||||||||
|
2 3 1 |
Financial charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
50 000 |
|
50 000 |
|||||||||||
|
2 3 2 |
Legal expenses and damages |
|
|
|
||||||||||
|
Non-differentiated appropriations |
70 000 |
|
70 000 |
|||||||||||
|
2 3 6 |
Postal charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
210 000 |
|
210 000 |
|||||||||||
|
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
436 500 |
|
436 500 |
|||||||||||
|
|
CHAPTER 2 3 — TOTAL |
1 460 500 |
|
1 460 500 |
||||||||||
|
CHAPTER 2 5 |
||||||||||||||
|
2 5 2 |
Reception and representation expenses |
|
|
|
||||||||||
|
Non-differentiated appropriations |
138 000 |
|
138 000 |
|||||||||||
|
2 5 4 |
Meetings, congresses, conferences and visits |
|
|
|
||||||||||
|
Non-differentiated appropriations |
383 500 |
|
383 500 |
|||||||||||
|
2 5 6 |
Expenditure on information and on participation in public events |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 5 7 |
Legal information service |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
|
CHAPTER 2 5 — TOTAL |
521 500 |
|
521 500 |
||||||||||
|
CHAPTER 2 7 |
||||||||||||||
|
2 7 0 |
Limited consultations, studies and surveys |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 7 2 |
Documentation, library and archiving expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 426 000 |
|
1 426 000 |
|||||||||||
|
2 7 4 |
Production and distribution of information |
|||||||||||||
|
2 7 4 0 |
Official Journal |
|
|
|
||||||||||
|
Non-differentiated appropriations |
500 000 |
|
500 000 |
|||||||||||
|
2 7 4 1 |
General publications |
|
|
|
||||||||||
|
Non-differentiated appropriations |
615 000 |
|
615 000 |
|||||||||||
|
2 7 4 2 |
Other information expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
156 500 |
|
156 500 |
|||||||||||
|
|
Article 2 7 4 — Total |
1 271 500 |
|
1 271 500 |
||||||||||
|
|
CHAPTER 2 7 — TOTAL |
2 697 500 |
|
2 697 500 |
||||||||||
|
|
Title 2 — Total |
86 041 500 |
1 815 000 |
87 856 500 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 7
Fitting-out of premises
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
500 000 |
655 000 |
1 155 000 |
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. |
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with building projects
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 270 000 |
500 000 |
1 770 000 |
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.
2 0 2
Costs relating to buildings
2 0 2 6
Security and surveillance of buildings
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
6 535 000 |
500 000 |
7 035 000 |
Remarks
This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 4
Technical equipment and installations
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
407 000 |
160 000 |
567 000 |
Remarks
This appropriation is intended to cover:
|
— |
purchase of technical equipment, |
|
— |
replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance workshops 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. |
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
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 2016
|
Heading |
Amount |
|
Expenditure |
135 487 100 |
|
Own resources |
–20 488 000 |
|
Contribution due |
114 999 100 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
|
1 0 |
MEMBERS OF THE INSTITUTION |
10 885 100 |
|
10 885 100 |
|
1 2 |
OFFICIALS AND TEMPORARY STAFF |
98 881 000 |
|
98 881 000 |
|
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
4 876 000 |
70 000 |
4 946 000 |
|
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
6 159 000 |
|
6 159 000 |
|
|
Title 1 — Total |
120 801 100 |
70 000 |
120 871 100 |
|
2 |
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
2 911 000 |
2 000 000 |
4 911 000 |
|
2 1 |
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE |
8 229 000 |
|
8 229 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
439 000 |
|
439 000 |
|
2 5 |
MEETINGS AND CONFERENCES |
706 000 |
|
706 000 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
2 401 000 |
|
2 401 000 |
|
|
Title 2 — Total |
14 686 000 |
2 000 000 |
16 686 000 |
|
10 |
OTHER EXPENDITURE |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
10 1 |
CONTINGENCY RESERVE |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
135 487 100 |
2 070 000 |
137 557 100 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||
|
CHAPTER 1 0 |
||||||||||||
|
1 0 0 |
Remuneration and other entitlements |
|||||||||||
|
1 0 0 0 |
Remuneration, allowances and pensions |
|
|
|
||||||||
|
Non-differentiated appropriations |
8 741 100 |
|
8 741 100 |
|||||||||
|
1 0 0 2 |
Entitlements on entering and leaving the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
526 000 |
|
526 000 |
|||||||||
|
|
Article 1 0 0 — Total |
9 267 100 |
|
9 267 100 |
||||||||
|
1 0 2 |
Temporary allowances |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 219 000 |
|
1 219 000 |
|||||||||
|
1 0 3 |
Pensions |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
1 0 4 |
Missions |
|
|
|
||||||||
|
Non-differentiated appropriations |
319 000 |
|
319 000 |
|||||||||
|
1 0 6 |
Training |
|
|
|
||||||||
|
Non-differentiated appropriations |
80 000 |
|
80 000 |
|||||||||
|
1 0 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 0 — TOTAL |
10 885 100 |
|
10 885 100 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Remuneration and other entitlements |
|||||||||||
|
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
|
Non-differentiated appropriations |
97 510 000 |
|
97 510 000 |
|||||||||
|
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
|
Non-differentiated appropriations |
413 000 |
|
413 000 |
|||||||||
|
1 2 0 4 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
958 000 |
|
958 000 |
|||||||||
|
|
Article 1 2 0 — Total |
98 881 000 |
|
98 881 000 |
||||||||
|
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. |
|||||||||
|
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. |
|||||||||
|
|
Article 1 2 2 — Total |
p.m. |
|
p.m. |
||||||||
|
1 2 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 2 — TOTAL |
98 881 000 |
|
98 881 000 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Other staff and external persons |
|||||||||||
|
1 4 0 0 |
Other staff |
|
|
|
||||||||
|
Non-differentiated appropriations |
3 128 000 |
45 000 |
3 173 000 |
|||||||||
|
1 4 0 4 |
In-service training and staff exchanges |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 374 000 |
25 000 |
1 399 000 |
|||||||||
|
1 4 0 5 |
Other external services |
|
|
|
||||||||
|
Non-differentiated appropriations |
41 000 |
|
41 000 |
|||||||||
|
1 4 0 6 |
External services in the linguistic field |
|
|
|
||||||||
|
Non-differentiated appropriations |
333 000 |
|
333 000 |
|||||||||
|
|
Article 1 4 0 — Total |
4 876 000 |
70 000 |
4 946 000 |
||||||||
|
1 4 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 4 — TOTAL |
4 876 000 |
70 000 |
4 946 000 |
||||||||
|
CHAPTER 1 6 |
||||||||||||
|
1 6 1 |
Expenditure relating to staff management |
|||||||||||
|
1 6 1 0 |
Miscellaneous expenditure on recruitment |
|
|
|
||||||||
|
Non-differentiated appropriations |
48 000 |
|
48 000 |
|||||||||
|
1 6 1 2 |
Further training for staff |
|
|
|
||||||||
|
Non-differentiated appropriations |
695 000 |
|
695 000 |
|||||||||
|
|
Article 1 6 1 — Total |
743 000 |
|
743 000 |
||||||||
|
1 6 2 |
Missions |
|
|
|
||||||||
|
Non-differentiated appropriations |
3 600 000 |
|
3 600 000 |
|||||||||
|
1 6 3 |
Assistance for staff of the institution |
|||||||||||
|
1 6 3 0 |
Social welfare |
|
|
|
||||||||
|
Non-differentiated appropriations |
35 000 |
|
35 000 |
|||||||||
|
1 6 3 2 |
Social contacts between members of staff and other welfare expenditure |
|
|
|
||||||||
|
Non-differentiated appropriations |
77 000 |
|
77 000 |
|||||||||
|
|
Article 1 6 3 — Total |
112 000 |
|
112 000 |
||||||||
|
1 6 5 |
Activities relating to all persons working with the institution |
|||||||||||
|
1 6 5 0 |
Medical service |
|
|
|
||||||||
|
Non-differentiated appropriations |
105 000 |
|
105 000 |
|||||||||
|
1 6 5 2 |
Restaurants and canteens |
|
|
|
||||||||
|
Non-differentiated appropriations |
60 000 |
|
60 000 |
|||||||||
|
1 6 5 4 |
Early Childhood Centre |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 389 000 |
|
1 389 000 |
|||||||||
|
1 6 5 5 |
PMO expenditure on the management of matters concerning Court of Auditors staff |
|
|
|
||||||||
|
Non-differentiated appropriations |
150 000 |
|
150 000 |
|||||||||
|
|
Article 1 6 5 — Total |
1 704 000 |
|
1 704 000 |
||||||||
|
|
CHAPTER 1 6 — TOTAL |
6 159 000 |
|
6 159 000 |
||||||||
|
|
Title 1 — Total |
120 801 100 |
70 000 |
120 871 100 |
||||||||
|
||||||||||||
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
3 128 000 |
45 000 |
3 173 000 |
Remarks
This appropriation is mainly intended to cover the following expenditure:
|
— |
the remuneration of other staff, in particular contract workers, 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 21(3) 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 4 0 4
In-service training and staff exchanges
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 374 000 |
25 000 |
1 399 000 |
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. |
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Buildings |
|||||||||||||
|
2 0 0 0 |
Rent |
|
|
|
||||||||||
|
Non-differentiated appropriations |
169 000 |
|
169 000 |
|||||||||||
|
2 0 0 1 |
Lease/purchase |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 3 |
Acquisition of immovable property |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
|
Non-differentiated appropriations |
210 000 |
|
210 000 |
|||||||||||
|
2 0 0 8 |
Studies and technical assistance in connection with building projects |
|
|
|
||||||||||
|
Non-differentiated appropriations |
75 000 |
|
75 000 |
|||||||||||
|
|
Article 2 0 0 — Total |
454 000 |
|
454 000 |
||||||||||
|
2 0 2 |
Expenditure on buildings |
|||||||||||||
|
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 271 000 |
|
1 271 000 |
|||||||||||
|
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
|
Non-differentiated appropriations |
905 000 |
|
905 000 |
|||||||||||
|
2 0 2 6 |
Security and surveillance of buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
140 000 |
2 000 000 |
2 140 000 |
|||||||||||
|
2 0 2 8 |
Insurance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
96 000 |
|
96 000 |
|||||||||||
|
2 0 2 9 |
Other expenditure on buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
45 000 |
|
45 000 |
|||||||||||
|
|
Article 2 0 2 — Total |
2 457 000 |
2 000 000 |
4 457 000 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
2 911 000 |
2 000 000 |
4 911 000 |
||||||||||
|
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 |
2 220 000 |
|
2 220 000 |
|||||||||||
|
2 1 0 2 |
External services for the operation, implementation and maintenance of software and systems |
|
|
|
||||||||||
|
Non-differentiated appropriations |
4 700 000 |
|
4 700 000 |
|||||||||||
|
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
|
Non-differentiated appropriations |
427 000 |
|
427 000 |
|||||||||||
|
|
Article 2 1 0 — Total |
7 347 000 |
|
7 347 000 |
||||||||||
|
2 1 2 |
Furniture |
|
|
|
||||||||||
|
Non-differentiated appropriations |
75 000 |
|
75 000 |
|||||||||||
|
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
|
Non-differentiated appropriations |
192 000 |
|
192 000 |
|||||||||||
|
2 1 6 |
Vehicles |
|
|
|
||||||||||
|
Non-differentiated appropriations |
615 000 |
|
615 000 |
|||||||||||
|
|
CHAPTER 2 1 — TOTAL |
8 229 000 |
|
8 229 000 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
|
Non-differentiated appropriations |
120 000 |
|
120 000 |
|||||||||||
|
2 3 1 |
Financial charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
20 000 |
|
20 000 |
|||||||||||
|
2 3 2 |
Legal expenses and damages |
|
|
|
||||||||||
|
Non-differentiated appropriations |
90 000 |
|
90 000 |
|||||||||||
|
2 3 6 |
Postage and delivery charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
43 000 |
|
43 000 |
|||||||||||
|
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
166 000 |
|
166 000 |
|||||||||||
|
|
CHAPTER 2 3 — TOTAL |
439 000 |
|
439 000 |
||||||||||
|
CHAPTER 2 5 |
||||||||||||||
|
2 5 2 |
Representation expenses |
|
|
|
||||||||||
|
Non-differentiated appropriations |
233 000 |
|
233 000 |
|||||||||||
|
2 5 4 |
Meetings, congresses and conferences |
|
|
|
||||||||||
|
Non-differentiated appropriations |
131 000 |
|
131 000 |
|||||||||||
|
2 5 6 |
Expenditure on the dissemination of information and on participation in public events |
|
|
|
||||||||||
|
Non-differentiated appropriations |
17 000 |
|
17 000 |
|||||||||||
|
2 5 7 |
Joint Interpreting and Conference Service |
|
|
|
||||||||||
|
Non-differentiated appropriations |
325 000 |
|
325 000 |
|||||||||||
|
|
CHAPTER 2 5 — TOTAL |
706 000 |
|
706 000 |
||||||||||
|
CHAPTER 2 7 |
||||||||||||||
|
2 7 0 |
Limited consultations, studies and surveys |
|
|
|
||||||||||
|
Non-differentiated appropriations |
636 000 |
|
636 000 |
|||||||||||
|
2 7 2 |
Documentation, library and archiving expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
390 000 |
|
390 000 |
|||||||||||
|
2 7 4 |
Production and distribution |
|||||||||||||
|
2 7 4 0 |
Official Journal |
|
|
|
||||||||||
|
Non-differentiated appropriations |
350 000 |
|
350 000 |
|||||||||||
|
2 7 4 1 |
Publications of a general nature |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 025 000 |
|
1 025 000 |
|||||||||||
|
|
Article 2 7 4 — Total |
1 375 000 |
|
1 375 000 |
||||||||||
|
|
CHAPTER 2 7 — TOTAL |
2 401 000 |
|
2 401 000 |
||||||||||
|
|
Title 2 — Total |
14 686 000 |
2 000 000 |
16 686 000 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 2
Expenditure on buildings
2 0 2 6
Security and surveillance of buildings
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
140 000 |
2 000 000 |
2 140 000 |
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 70 of the Financial Regulation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
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 2016
|
Heading |
Amount |
|
Expenditure |
130 171 475 |
|
Own resources |
–10 826 368 |
|
Contribution due |
119 345 107 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
|
1 0 |
MEMBERS OF THE INSTITUTION AND DELEGATES |
20 193 937 |
|
20 193 937 |
|
1 2 |
OFFICIALS AND TEMPORARY STAFF |
64 788 534 |
|
64 788 534 |
|
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
5 398 839 |
24 000 |
5 422 839 |
|
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 959 500 |
|
1 959 500 |
|
|
Title 1 — Total |
92 340 810 |
24 000 |
92 364 810 |
|
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
19 732 342 |
230 000 |
19 962 342 |
|
2 1 |
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
6 101 288 |
161 000 |
6 262 288 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
517 277 |
|
517 277 |
|
2 5 |
OPERATIONAL ACTIVITIES |
9 389 753 |
|
9 389 753 |
|
2 6 |
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
2 090 005 |
|
2 090 005 |
|
|
Title 2 — Total |
37 830 665 |
391 000 |
38 221 665 |
|
10 |
OTHER EXPENDITURE |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
10 1 |
CONTINGENCY RESERVE |
p.m. |
|
p.m. |
|
10 2 |
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
130 171 475 |
415 000 |
130 586 475 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||
|
CHAPTER 1 0 |
||||||||||||
|
1 0 0 |
Salaries, allowances and payments |
|||||||||||
|
1 0 0 0 |
Salaries, allowances and payments |
|
|
|
||||||||
|
Non-differentiated appropriations |
96 080 |
|
96 080 |
|||||||||
|
1 0 0 4 |
Travel and subsistence allowances, attendance at meetings and associated expenditure |
|
|
|
||||||||
|
Non-differentiated appropriations |
19 561 194 |
|
19 561 194 |
|||||||||
|
1 0 0 8 |
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change |
|
|
|
||||||||
|
Non-differentiated appropriations |
472 382 |
|
472 382 |
|||||||||
|
|
Article 1 0 0 — Total |
20 129 656 |
|
20 129 656 |
||||||||
|
1 0 5 |
Further training, language courses and other training |
|
|
|
||||||||
|
Non-differentiated appropriations |
64 281 |
|
64 281 |
|||||||||
|
|
CHAPTER 1 0 — TOTAL |
20 193 937 |
|
20 193 937 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Remuneration and other entitlements |
|||||||||||
|
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
|
Non-differentiated appropriations |
64 337 034 |
|
64 337 034 |
|||||||||
|
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
|
Non-differentiated appropriations |
31 500 |
|
31 500 |
|||||||||
|
1 2 0 4 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
420 000 |
|
420 000 |
|||||||||
|
|
Article 1 2 0 — Total |
64 788 534 |
|
64 788 534 |
||||||||
|
1 2 2 |
Allowances upon early termination of service |
|||||||||||
|
1 2 2 0 |
Allowances for staff retired or placed on leave in the interests of the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
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. |
|||||||||
|
|
Article 1 2 2 — Total |
p.m. |
|
p.m. |
||||||||
|
1 2 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 2 — TOTAL |
64 788 534 |
|
64 788 534 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Other staff and external persons |
|||||||||||
|
1 4 0 0 |
Other staff |
|
|
|
||||||||
|
Non-differentiated appropriations |
2 124 292 |
24 000 |
2 148 292 |
|||||||||
|
1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
|
|
|
||||||||
|
Non-differentiated appropriations |
809 635 |
|
809 635 |
|||||||||
|
1 4 0 8 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
67 251 |
|
67 251 |
|||||||||
|
|
Article 1 4 0 — Total |
3 001 178 |
24 000 |
3 025 178 |
||||||||
|
1 4 2 |
External services |
|||||||||||
|
1 4 2 0 |
Supplementary services for the translation service |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 624 810 |
|
1 624 810 |
|||||||||
|
1 4 2 2 |
Expert advice connected with consultative work |
|
|
|
||||||||
|
Non-differentiated appropriations |
742 851 |
|
742 851 |
|||||||||
|
1 4 2 4 |
Interinstitutional cooperation and external services in the field of personnel management |
|
|
|
||||||||
|
Non-differentiated appropriations |
30 000 |
|
30 000 |
|||||||||
|
|
Article 1 4 2 — Total |
2 397 661 |
|
2 397 661 |
||||||||
|
1 4 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 4 — TOTAL |
5 398 839 |
24 000 |
5 422 839 |
||||||||
|
CHAPTER 1 6 |
||||||||||||
|
1 6 1 |
Expenditure relating to staff management |
|||||||||||
|
1 6 1 0 |
Expenditure on recruitment |
|
|
|
||||||||
|
Non-differentiated appropriations |
55 000 |
|
55 000 |
|||||||||
|
1 6 1 2 |
Further training |
|
|
|
||||||||
|
Non-differentiated appropriations |
586 000 |
|
586 000 |
|||||||||
|
|
Article 1 6 1 — Total |
641 000 |
|
641 000 |
||||||||
|
1 6 2 |
Missions |
|
|
|
||||||||
|
Non-differentiated appropriations |
432 500 |
|
432 500 |
|||||||||
|
1 6 3 |
Activities relating to all persons working with the institution |
|||||||||||
|
1 6 3 0 |
Social welfare |
|
|
|
||||||||
|
Non-differentiated appropriations |
32 000 |
|
32 000 |
|||||||||
|
1 6 3 2 |
Social contacts between members of staff and other social measures |
|
|
|
||||||||
|
Non-differentiated appropriations |
169 000 |
|
169 000 |
|||||||||
|
1 6 3 4 |
Medical service |
|
|
|
||||||||
|
Non-differentiated appropriations |
115 000 |
|
115 000 |
|||||||||
|
1 6 3 6 |
Restaurants and canteens |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
1 6 3 8 |
Early Childhood Centre and approved day nurseries |
|
|
|
||||||||
|
Non-differentiated appropriations |
570 000 |
|
570 000 |
|||||||||
|
|
Article 1 6 3 — Total |
886 000 |
|
886 000 |
||||||||
|
1 6 4 |
Contribution to accredited European Schools |
|||||||||||
|
1 6 4 0 |
Contribution to accredited Type II European Schools |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
Article 1 6 4 — Total |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 1 6 — TOTAL |
1 959 500 |
|
1 959 500 |
||||||||
|
|
Title 1 — Total |
92 340 810 |
24 000 |
92 364 810 |
||||||||
|
||||||||||||
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
2 124 292 |
24 000 |
2 148 292 |
Remarks
This appropriation is principally intended to cover the following expenditure:
|
— |
the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance, |
|
— |
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff, |
|
— |
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases, |
|
— |
flat-rate overtime allowances, |
|
— |
the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto, |
|
— |
other allowances and grants, including the parental or family leave allowance, |
|
— |
the payment in respect of the termination by the institution of a staff member’s contract, |
|
— |
effects of adjustments to remuneration during the financial year. |
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Buildings |
|||||||||||||
|
2 0 0 0 |
Rent |
|
|
|
||||||||||
|
Non-differentiated appropriations |
2 157 194 |
|
2 157 194 |
|||||||||||
|
2 0 0 1 |
Annual lease payments and similar expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
11 877 440 |
|
11 877 440 |
|||||||||||
|
2 0 0 3 |
Purchase of premises |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
|
Non-differentiated appropriations |
197 114 |
230 000 |
427 114 |
|||||||||||
|
2 0 0 8 |
Other expenditure on buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
56 852 |
|
56 852 |
|||||||||||
|
2 0 0 9 |
Provisional appropriation to cover the institution’s property investments |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
|
Article 2 0 0 — Total |
14 288 600 |
230 000 |
14 518 600 |
||||||||||
|
2 0 2 |
Other expenditure on buildings |
|||||||||||||
|
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
2 535 931 |
|
2 535 931 |
|||||||||||
|
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
|
Non-differentiated appropriations |
792 631 |
|
792 631 |
|||||||||||
|
2 0 2 6 |
Security and surveillance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
2 035 451 |
|
2 035 451 |
|||||||||||
|
2 0 2 8 |
Insurance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
79 729 |
|
79 729 |
|||||||||||
|
|
Article 2 0 2 — Total |
5 443 742 |
|
5 443 742 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
19 732 342 |
230 000 |
19 962 342 |
||||||||||
|
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 |
1 547 711 |
|
1 547 711 |
|||||||||||
|
2 1 0 2 |
Outside assistance for the operation, development and maintenance of software systems |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 901 512 |
|
1 901 512 |
|||||||||||
|
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 368 304 |
|
1 368 304 |
|||||||||||
|
|
Article 2 1 0 — Total |
4 817 527 |
|
4 817 527 |
||||||||||
|
2 1 2 |
Furniture |
|
|
|
||||||||||
|
Non-differentiated appropriations |
173 628 |
|
173 628 |
|||||||||||
|
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
|
Non-differentiated appropriations |
980 073 |
161 000 |
1 141 073 |
|||||||||||
|
2 1 6 |
Vehicles |
|
|
|
||||||||||
|
Non-differentiated appropriations |
130 060 |
|
130 060 |
|||||||||||
|
|
CHAPTER 2 1 — TOTAL |
6 101 288 |
161 000 |
6 262 288 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
|
Non-differentiated appropriations |
184 859 |
|
184 859 |
|||||||||||
|
2 3 1 |
Financial charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
6 000 |
|
6 000 |
|||||||||||
|
2 3 2 |
Legal costs and damages |
|
|
|
||||||||||
|
Non-differentiated appropriations |
95 000 |
|
95 000 |
|||||||||||
|
2 3 6 |
Postage on correspondence and delivery charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
102 000 |
|
102 000 |
|||||||||||
|
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
129 418 |
|
129 418 |
|||||||||||
|
|
CHAPTER 2 3 — TOTAL |
517 277 |
|
517 277 |
||||||||||
|
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 |
227 430 |
|
227 430 |
|||||||||||
|
2 5 4 2 |
Expenditure on the organisation of and participation in events |
|
|
|
||||||||||
|
Non-differentiated appropriations |
587 745 |
|
587 745 |
|||||||||||
|
2 5 4 4 |
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) |
|
|
|
||||||||||
|
Non-differentiated appropriations |
75 000 |
|
75 000 |
|||||||||||
|
2 5 4 6 |
Representation expenses |
|
|
|
||||||||||
|
Non-differentiated appropriations |
129 000 |
|
129 000 |
|||||||||||
|
2 5 4 8 |
Interpreting |
|
|
|
||||||||||
|
Non-differentiated appropriations |
8 370 578 |
|
8 370 578 |
|||||||||||
|
|
Article 2 5 4 — Total |
9 389 753 |
|
9 389 753 |
||||||||||
|
|
CHAPTER 2 5 — TOTAL |
9 389 753 |
|
9 389 753 |
||||||||||
|
CHAPTER 2 6 |
||||||||||||||
|
2 6 0 |
Communication, information and publications |
|||||||||||||
|
2 6 0 0 |
Communication |
|
|
|
||||||||||
|
Non-differentiated appropriations |
815 500 |
|
815 500 |
|||||||||||
|
2 6 0 2 |
Publishing and promotion of publications |
|
|
|
||||||||||
|
Non-differentiated appropriations |
468 000 |
|
468 000 |
|||||||||||
|
2 6 0 4 |
Official Journal |
|
|
|
||||||||||
|
Non-differentiated appropriations |
395 000 |
|
395 000 |
|||||||||||
|
|
Article 2 6 0 — Total |
1 678 500 |
|
1 678 500 |
||||||||||
|
2 6 2 |
Acquisition of information, documentation and archiving |
|||||||||||||
|
2 6 2 0 |
Studies, research and hearings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
155 000 |
|
155 000 |
|||||||||||
|
2 6 2 2 |
Documentation and library expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
165 700 |
|
165 700 |
|||||||||||
|
2 6 2 4 |
Archiving and related work |
|
|
|
||||||||||
|
Non-differentiated appropriations |
90 805 |
|
90 805 |
|||||||||||
|
|
Article 2 6 2 — Total |
411 505 |
|
411 505 |
||||||||||
|
|
CHAPTER 2 6 — TOTAL |
2 090 005 |
|
2 090 005 |
||||||||||
|
|
Title 2 — Total |
37 830 665 |
391 000 |
38 221 665 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 60 thereof.
2 0 0
Buildings
2 0 0 7
Fitting-out of premises
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
197 114 |
230 000 |
427 114 |
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 points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
2 1 4
Technical equipment and installations
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
980 073 |
161 000 |
1 141 073 |
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 points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 35 000.
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 2016
|
Heading |
Amount |
|
Expenditure |
90 248 203 |
|
Own resources |
–8 120 673 |
|
Contribution due |
82 127 530 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 |
PERSONS WORKING WITH THE INSTITUTION |
|||
|
1 0 |
MEMBERS OF THE INSTITUTION |
9 172 955 |
|
9 172 955 |
|
1 2 |
OFFICIALS AND TEMPORARY STAFF |
47 591 026 |
–15 395 |
47 575 631 |
|
1 4 |
OTHER STAFF AND EXTERNAL SERVICES |
8 980 251 |
24 000 |
9 004 251 |
|
1 6 |
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION |
1 732 786 |
|
1 732 786 |
|
|
Title 1 — Total |
67 477 018 |
8 605 |
67 485 623 |
|
2 |
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
14 845 399 |
170 000 |
15 015 399 |
|
2 1 |
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
4 067 604 |
119 000 |
4 186 604 |
|
2 3 |
ADMINISTRATIVE EXPENDITURE |
341 115 |
|
341 115 |
|
2 5 |
MEETINGS AND CONFERENCES |
758 195 |
|
758 195 |
|
2 6 |
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
2 758 872 |
|
2 758 872 |
|
|
Title 2 — Total |
22 771 185 |
289 000 |
23 060 185 |
|
10 |
OTHER EXPENDITURE |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
10 1 |
CONTINGENCY RESERVE |
p.m. |
|
p.m. |
|
10 2 |
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
90 248 203 |
297 605 |
90 545 808 |
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||
|
CHAPTER 1 0 |
||||||||||||
|
1 0 0 |
Salaries, allowances and payments |
|||||||||||
|
1 0 0 0 |
Salaries, allowances and payments |
|
|
|
||||||||
|
Non-differentiated appropriations |
80 000 |
|
80 000 |
|||||||||
|
1 0 0 4 |
Travel and subsistence allowances, attendance at meetings and associated expenditure |
|
|
|
||||||||
|
Non-differentiated appropriations |
9 077 955 |
|
9 077 955 |
|||||||||
|
|
Article 1 0 0 — Total |
9 157 955 |
|
9 157 955 |
||||||||
|
1 0 5 |
Courses for Members of the institution |
|
|
|
||||||||
|
Non-differentiated appropriations |
15 000 |
|
15 000 |
|||||||||
|
|
CHAPTER 1 0 — TOTAL |
9 172 955 |
|
9 172 955 |
||||||||
|
CHAPTER 1 2 |
||||||||||||
|
1 2 0 |
Remuneration and other entitlements |
|||||||||||
|
1 2 0 0 |
Remuneration and allowances |
|
|
|
||||||||
|
Non-differentiated appropriations |
47 206 026 |
–15 395 |
47 190 631 |
|||||||||
|
1 2 0 2 |
Paid overtime |
|
|
|
||||||||
|
Non-differentiated appropriations |
60 000 |
|
60 000 |
|||||||||
|
1 2 0 4 |
Entitlements on entering the service, transfer and leaving the service |
|
|
|
||||||||
|
Non-differentiated appropriations |
325 000 |
|
325 000 |
|||||||||
|
|
Article 1 2 0 — Total |
47 591 026 |
–15 395 |
47 575 631 |
||||||||
|
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. |
|||||||||
|
1 2 2 2 |
Allowances for staff whose service is terminated and special retirement scheme |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
Article 1 2 2 — Total |
p.m. |
|
p.m. |
||||||||
|
1 2 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 2 — TOTAL |
47 591 026 |
–15 395 |
47 575 631 |
||||||||
|
CHAPTER 1 4 |
||||||||||||
|
1 4 0 |
Other staff and external persons |
|||||||||||
|
1 4 0 0 |
Other staff |
|
|
|
||||||||
|
Non-differentiated appropriations |
2 285 954 |
24 000 |
2 309 954 |
|||||||||
|
1 4 0 2 |
Interpreting services |
|
|
|
||||||||
|
Non-differentiated appropriations |
4 271 694 |
|
4 271 694 |
|||||||||
|
1 4 0 4 |
Graduate traineeships, grants and exchanges of officials |
|
|
|
||||||||
|
Non-differentiated appropriations |
817 858 |
|
817 858 |
|||||||||
|
1 4 0 8 |
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career |
|
|
|
||||||||
|
Non-differentiated appropriations |
70 000 |
|
70 000 |
|||||||||
|
|
Article 1 4 0 — Total |
7 445 506 |
24 000 |
7 469 506 |
||||||||
|
1 4 2 |
External services |
|||||||||||
|
1 4 2 0 |
Supplementary services for the translation service |
|
|
|
||||||||
|
Non-differentiated appropriations |
1 097 200 |
|
1 097 200 |
|||||||||
|
1 4 2 2 |
Expert assistance relating to consultative work |
|
|
|
||||||||
|
Non-differentiated appropriations |
437 545 |
|
437 545 |
|||||||||
|
|
Article 1 4 2 — Total |
1 534 745 |
|
1 534 745 |
||||||||
|
1 4 9 |
Provisional appropriation |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
CHAPTER 1 4 — TOTAL |
8 980 251 |
24 000 |
9 004 251 |
||||||||
|
CHAPTER 1 6 |
||||||||||||
|
1 6 1 |
Expenditure relating to staff management |
|||||||||||
|
1 6 1 0 |
Miscellaneous expenditure on recruitment |
|
|
|
||||||||
|
Non-differentiated appropriations |
45 000 |
|
45 000 |
|||||||||
|
1 6 1 2 |
Further training, retraining and information for staff |
|
|
|
||||||||
|
Non-differentiated appropriations |
435 136 |
|
435 136 |
|||||||||
|
|
Article 1 6 1 — Total |
480 136 |
|
480 136 |
||||||||
|
1 6 2 |
Missions |
|
|
|
||||||||
|
Non-differentiated appropriations |
382 500 |
|
382 500 |
|||||||||
|
1 6 3 |
Activities relating to all persons working with the institution |
|||||||||||
|
1 6 3 0 |
Social welfare |
|
|
|
||||||||
|
Non-differentiated appropriations |
20 000 |
|
20 000 |
|||||||||
|
1 6 3 2 |
Internal social policy |
|
|
|
||||||||
|
Non-differentiated appropriations |
29 000 |
|
29 000 |
|||||||||
|
1 6 3 3 |
Mobility/Transport |
|
|
|
||||||||
|
Non-differentiated appropriations |
50 000 |
|
50 000 |
|||||||||
|
1 6 3 4 |
Medical service |
|
|
|
||||||||
|
Non-differentiated appropriations |
111 150 |
|
111 150 |
|||||||||
|
1 6 3 6 |
Restaurants and canteens |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
1 6 3 8 |
Early Childhood Centre and approved day nurseries |
|
|
|
||||||||
|
Non-differentiated appropriations |
660 000 |
|
660 000 |
|||||||||
|
|
Article 1 6 3 — Total |
870 150 |
|
870 150 |
||||||||
|
1 6 4 |
Contribution to accredited European Schools |
|||||||||||
|
1 6 4 0 |
Contribution to accredited Type II European Schools |
|
|
|
||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||
|
|
Article 1 6 4 — Total |
p.m. |
|
p.m. |
||||||||
|
|
CHAPTER 1 6 — TOTAL |
1 732 786 |
|
1 732 786 |
||||||||
|
|
Title 1 — Total |
67 477 018 |
8 605 |
67 485 623 |
||||||||
|
||||||||||||
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
47 206 026 |
–15 395 |
47 190 631 |
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
|
— |
salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries, |
|
— |
the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease), |
|
— |
flat-rate overtime allowances, |
|
— |
other miscellaneous allowances and grants, |
|
— |
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin, |
|
— |
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment, |
|
— |
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin, |
|
— |
the severance payment of a probationer dismissed on grounds of manifest incompetence, |
|
— |
the payment in respect of the termination by the institution of the contract of a temporary staff member. |
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
2 285 954 |
24 000 |
2 309 954 |
Remarks
This appropriation is intended to cover the following expenditure:
|
— |
the remuneration, including for overtime, 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 amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||||
|
CHAPTER 2 0 |
||||||||||||||
|
2 0 0 |
Buildings and associated costs |
|||||||||||||
|
2 0 0 0 |
Rent |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 601 113 |
|
1 601 113 |
|||||||||||
|
2 0 0 1 |
Annual lease payments |
|
|
|
||||||||||
|
Non-differentiated appropriations |
8 778 978 |
|
8 778 978 |
|||||||||||
|
2 0 0 3 |
Acquisition of immovable property |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 5 |
Construction of buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
2 0 0 7 |
Fitting-out of premises |
|
|
|
||||||||||
|
Non-differentiated appropriations |
134 835 |
170 000 |
304 835 |
|||||||||||
|
2 0 0 8 |
Other expenditure on buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
42 021 |
|
42 021 |
|||||||||||
|
2 0 0 9 |
Provisional appropriation to cover the institution’s property investments |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
|
Article 2 0 0 — Total |
10 556 947 |
170 000 |
10 726 947 |
||||||||||
|
2 0 2 |
Other expenditure on buildings |
|||||||||||||
|
2 0 2 2 |
Cleaning and maintenance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 874 383 |
|
1 874 383 |
|||||||||||
|
2 0 2 4 |
Energy consumption |
|
|
|
||||||||||
|
Non-differentiated appropriations |
585 857 |
|
585 857 |
|||||||||||
|
2 0 2 6 |
Security and surveillance of buildings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 772 825 |
|
1 772 825 |
|||||||||||
|
2 0 2 8 |
Insurance |
|
|
|
||||||||||
|
Non-differentiated appropriations |
55 387 |
|
55 387 |
|||||||||||
|
|
Article 2 0 2 — Total |
4 288 452 |
|
4 288 452 |
||||||||||
|
|
CHAPTER 2 0 — TOTAL |
14 845 399 |
170 000 |
15 015 399 |
||||||||||
|
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 |
1 170 853 |
|
1 170 853 |
|||||||||||
|
2 1 0 2 |
Outside assistance for the operation, development and maintenance of software systems |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 820 557 |
|
1 820 557 |
|||||||||||
|
2 1 0 3 |
Telecommunications |
|
|
|
||||||||||
|
Non-differentiated appropriations |
189 147 |
|
189 147 |
|||||||||||
|
|
Article 2 1 0 — Total |
3 180 557 |
|
3 180 557 |
||||||||||
|
2 1 2 |
Furniture |
|
|
|
||||||||||
|
Non-differentiated appropriations |
116 847 |
|
116 847 |
|||||||||||
|
2 1 4 |
Technical equipment and installations |
|
|
|
||||||||||
|
Non-differentiated appropriations |
692 089 |
119 000 |
811 089 |
|||||||||||
|
2 1 6 |
Vehicles |
|
|
|
||||||||||
|
Non-differentiated appropriations |
78 111 |
|
78 111 |
|||||||||||
|
|
CHAPTER 2 1 — TOTAL |
4 067 604 |
119 000 |
4 186 604 |
||||||||||
|
CHAPTER 2 3 |
||||||||||||||
|
2 3 0 |
Stationery, office supplies and miscellaneous consumables |
|
|
|
||||||||||
|
Non-differentiated appropriations |
127 548 |
|
127 548 |
|||||||||||
|
2 3 1 |
Financial charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
2 000 |
|
2 000 |
|||||||||||
|
2 3 2 |
Legal costs and damages |
|
|
|
||||||||||
|
Non-differentiated appropriations |
30 000 |
|
30 000 |
|||||||||||
|
2 3 6 |
Postage on correspondence and delivery charges |
|
|
|
||||||||||
|
Non-differentiated appropriations |
76 500 |
|
76 500 |
|||||||||||
|
2 3 8 |
Other administrative expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
105 067 |
|
105 067 |
|||||||||||
|
|
CHAPTER 2 3 — TOTAL |
341 115 |
|
341 115 |
||||||||||
|
CHAPTER 2 5 |
||||||||||||||
|
2 5 4 |
Meetings, conferences, congresses, seminars and other events |
|||||||||||||
|
2 5 4 0 |
Internal meetings |
|
|
|
||||||||||
|
Non-differentiated appropriations |
100 000 |
|
100 000 |
|||||||||||
|
2 5 4 1 |
Third parties |
|
|
|
||||||||||
|
Non-differentiated appropriations |
76 990 |
|
76 990 |
|||||||||||
|
2 5 4 2 |
Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions |
|
|
|
||||||||||
|
Non-differentiated appropriations |
431 205 |
|
431 205 |
|||||||||||
|
2 5 4 6 |
Representation expenses |
|
|
|
||||||||||
|
Non-differentiated appropriations |
150 000 |
|
150 000 |
|||||||||||
|
|
Article 2 5 4 — Total |
758 195 |
|
758 195 |
||||||||||
|
|
CHAPTER 2 5 — TOTAL |
758 195 |
|
758 195 |
||||||||||
|
CHAPTER 2 6 |
||||||||||||||
|
2 6 0 |
Communication and publications |
|||||||||||||
|
2 6 0 0 |
Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media |
|
|
|
||||||||||
|
Non-differentiated appropriations |
668 834 |
|
668 834 |
|||||||||||
|
2 6 0 2 |
Editing and distribution of paper, audiovisual, electronic or web-based (internet/intranet) information support |
|
|
|
||||||||||
|
Non-differentiated appropriations |
774 471 |
|
774 471 |
|||||||||||
|
2 6 0 4 |
Official Journal |
|
|
|
||||||||||
|
Non-differentiated appropriations |
150 000 |
|
150 000 |
|||||||||||
|
|
Article 2 6 0 — Total |
1 593 305 |
|
1 593 305 |
||||||||||
|
2 6 2 |
Acquisition of documentation and archiving |
|||||||||||||
|
2 6 2 0 |
External expertise and studies |
|
|
|
||||||||||
|
Non-differentiated appropriations |
449 409 |
|
449 409 |
|||||||||||
|
2 6 2 2 |
Documentation and library expenditure |
|
|
|
||||||||||
|
Non-differentiated appropriations |
125 458 |
|
125 458 |
|||||||||||
|
2 6 2 4 |
Expenditure on archive resources |
|
|
|
||||||||||
|
Non-differentiated appropriations |
121 500 |
|
121 500 |
|||||||||||
|
|
Article 2 6 2 — Total |
696 367 |
|
696 367 |
||||||||||
|
2 6 4 |
Expenditure on publications, information and on participation in public events: information and communication activities |
|
|
|
||||||||||
|
Non-differentiated appropriations |
469 200 |
|
469 200 |
|||||||||||
|
|
CHAPTER 2 6 — TOTAL |
2 758 872 |
|
2 758 872 |
||||||||||
|
|
Title 2 — Total |
22 771 185 |
289 000 |
23 060 185 |
||||||||||
|
||||||||||||||
CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings and associated costs
2 0 0 7
Fitting-out of premises
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
134 835 |
170 000 |
304 835 |
Remarks
This appropriation is intended to cover the carrying-out of works or the fitting-out of premises, including specific work such as security and restaurant-related work, etc. It also includes renovation projects within the Eco-Management and Audit Scheme (EMAS) framework aimed at reducing energy consumption.
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
2 1 4
Technical equipment and installations
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
692 089 |
119 000 |
811 089 |
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., |
|
— |
maintenance and repair of technical equipment and installations of internal meeting and conference rooms. |
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 2016
|
Heading |
Amount |
|
Expenditure |
633 628 000 |
|
Own resources |
–40 727 000 |
|
Contribution due |
592 901 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
1 |
STAFF AT HEADQUARTERS |
|||
|
1 1 |
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF |
124 998 000 |
|
124 998 000 |
|
1 2 |
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF |
19 190 000 |
22 000 |
19 212 000 |
|
1 3 |
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT |
2 407 000 |
20 000 |
2 427 000 |
|
1 4 |
MISSIONS |
8 123 000 |
40 000 |
8 163 000 |
|
1 5 |
MEASURES TO ASSIST STAFF |
1 528 000 |
|
1 528 000 |
|
|
Title 1 — Total |
156 246 000 |
82 000 |
156 328 000 |
|
2 |
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS |
|||
|
2 0 |
BUILDINGS AND ASSOCIATED COSTS |
29 983 000 |
|
29 983 000 |
|
2 1 |
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE |
30 782 000 |
|
30 782 000 |
|
2 2 |
OTHER OPERATING EXPENDITURE |
5 606 000 |
|
5 606 000 |
|
|
Title 2 — Total |
66 371 000 |
|
66 371 000 |
|
3 |
DELEGATIONS |
|||
|
3 0 |
DELEGATIONS |
411 011 000 |
2 420 000 |
413 431 000 |
|
|
Title 3 — Total |
411 011 000 |
2 420 000 |
413 431 000 |
|
10 |
OTHER EXPENDITURE |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
10 1 |
CONTINGENCY RESERVE |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
633 628 000 |
2 502 000 |
636 130 000 |
TITLE 1
STAFF AT HEADQUARTERS
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||||||||||
|
CHAPTER 1 1 |
||||||||||||||
|
1 1 0 |
Remuneration and other entitlements relating to statutory staff |
|||||||||||||
|
1 1 0 0 |
Basic salaries |
|
|
|
||||||||||
|
Non-differentiated appropriations |
95 648 000 |
|
95 648 000 |
|||||||||||
|
1 1 0 1 |
Entitlements under the Staff Regulations related to the post held |
|
|
|
||||||||||
|
Non-differentiated appropriations |
564 000 |
|
564 000 |
|||||||||||
|
1 1 0 2 |
Entitlements under the Staff Regulations related to the personal circumstances of the staff member |
|
|
|
||||||||||
|
Non-differentiated appropriations |
24 959 000 |
|
24 959 000 |
|||||||||||
|
1 1 0 3 |
Social security cover |
|
|
|
||||||||||
|
Non-differentiated appropriations |
3 827 000 |
|
3 827 000 |
|||||||||||
|
1 1 0 4 |
Salary weightings and adjustments |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
|
Article 1 1 0 — Total |
124 998 000 |
|
124 998 000 |
||||||||||
|
|
CHAPTER 1 1 — TOTAL |
124 998 000 |
|
124 998 000 |
||||||||||
|
CHAPTER 1 2 |
||||||||||||||
|
1 2 0 |
Remuneration and other entitlements relating to external staff |
|||||||||||||
|
1 2 0 0 |
Contract staff |
|
|
|
||||||||||
|
Non-differentiated appropriations |
7 288 000 |
22 000 |
7 310 000 |
|||||||||||
|
1 2 0 1 |
Non-military seconded national experts |
|
|
|
||||||||||
|
Non-differentiated appropriations |
3 571 000 |
|
3 571 000 |
|||||||||||
|
1 2 0 2 |
Traineeships |
|
|
|
||||||||||
|
Non-differentiated appropriations |
358 000 |
|
358 000 |
|||||||||||
|
1 2 0 3 |
External services |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
1 2 0 4 |
Agency staff and special advisers |
|
|
|
||||||||||
|
Non-differentiated appropriations |
200 000 |
|
200 000 |
|||||||||||
|
1 2 0 5 |
Military seconded national experts |
|
|
|
||||||||||
|
Non-differentiated appropriations |
7 773 000 |
|
7 773 000 |
|||||||||||
|
|
Article 1 2 0 — Total |
19 190 000 |
22 000 |
19 212 000 |
||||||||||
|
1 2 2 |
Provisional appropriation |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
|
CHAPTER 1 2 — TOTAL |
19 190 000 |
22 000 |
19 212 000 |
||||||||||
|
CHAPTER 1 3 |
||||||||||||||
|
1 3 0 |
Expenditure relating to staff management |
|||||||||||||
|
1 3 0 0 |
Recruitment |
|
|
|
||||||||||
|
Non-differentiated appropriations |
50 000 |
|
50 000 |
|||||||||||
|
1 3 0 1 |
Training |
|
|
|
||||||||||
|
Non-differentiated appropriations |
947 000 |
20 000 |
967 000 |
|||||||||||
|
1 3 0 2 |
Entitlements on entering the service, transfers and leaving the service |
|
|
|
||||||||||
|
Non-differentiated appropriations |
1 410 000 |
|
1 410 000 |
|||||||||||
|
|
Article 1 3 0 — Total |
2 407 000 |
20 000 |
2 427 000 |
||||||||||
|
|
CHAPTER 1 3 — TOTAL |
2 407 000 |
20 000 |
2 427 000 |
||||||||||
|
CHAPTER 1 4 |
||||||||||||||
|
1 4 0 |
Missions |
|
|
|
||||||||||
|
Non-differentiated appropriations |
8 123 000 |
40 000 |
8 163 000 |
|||||||||||
|
|
CHAPTER 1 4 — TOTAL |
8 123 000 |
40 000 |
8 163 000 |
||||||||||
|
CHAPTER 1 5 |
||||||||||||||
|
1 5 0 |
Measures to assist staff |
|||||||||||||
|
1 5 0 0 |
Social services and assistance to staff |
|
|
|
||||||||||
|
Non-differentiated appropriations |
191 000 |
|
191 000 |
|||||||||||
|
1 5 0 1 |
Medical service |
|
|
|
||||||||||
|
Non-differentiated appropriations |
520 000 |
|
520 000 |
|||||||||||
|
1 5 0 2 |
Restaurants and canteens |
|
|
|
||||||||||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||||||||||
|
1 5 0 3 |
Crèches and childcare facilities |
|
|
|
||||||||||
|
Non-differentiated appropriations |
817 000 |
|
817 000 |
|||||||||||
|
|
Article 1 5 0 — Total |
1 528 000 |
|
1 528 000 |
||||||||||
|
|
CHAPTER 1 5 — TOTAL |
1 528 000 |
|
1 528 000 |
||||||||||
|
|
Title 1 — Total |
156 246 000 |
82 000 |
156 328 000 |
||||||||||
|
||||||||||||||
CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
7 288 000 |
22 000 |
7 310 000 |
Remarks
This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) 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 1
Training
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
947 000 |
20 000 |
967 000 |
Remarks
This appropriation is intended to cover:
|
— |
expenditure incurred for further training and retraining, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs such as room and equipment hire as well as miscellaneous connected costs such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference, |
|
— |
enrolment fees for seminars and conferences. |
Amount of assigned revenue in accordance with Article 21(2) and (3) 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 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
CHAPTER 1 4 — MISSIONS
1 4 0
Missions
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
8 123 000 |
40 000 |
8 163 000 |
Remarks
This appropriation is intended to cover:
|
— |
mission expenses incurred by the High Representative, |
|
— |
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions, |
|
— |
mission expenses incurred under the European Union Military Staff’s terms of reference, |
|
— |
mission expenses of national experts on secondment to the EEAS, |
|
— |
mission expenses of the High Representative’s special advisers and special envoys, |
|
— |
missions expenses of successful candidates called for training prior to taking up duty. |
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
TITLE 3
DELEGATIONS
|
Article Item |
Heading |
Budget 2016 |
Amending budget No 3/2016 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
Delegations |
|||||
|
3 0 0 0 |
Remuneration and entitlements of statutory staff |
|
|
|
||
|
Non-differentiated appropriations |
109 127 000 |
|
109 127 000 |
|||
|
3 0 0 1 |
External staff and outside services |
|
|
|
||
|
Non-differentiated appropriations |
64 169 000 |
172 000 |
64 341 000 |
|||
|
3 0 0 2 |
Other expenditure related to staff |
|
|
|
||
|
Non-differentiated appropriations |
24 791 000 |
427 000 |
25 218 000 |
|||
|
3 0 0 3 |
Buildings and associated costs |
|
|
|
||
|
Non-differentiated appropriations |
168 948 000 |
71 000 |
169 019 000 |
|||
|
3 0 0 4 |
Other administrative expenditure |
|
|
|
||
|
Non-differentiated appropriations |
43 976 000 |
1 750 000 |
45 726 000 |
|||
|
3 0 0 5 |
Commission contribution for delegations |
|
|
|
||
|
Non-differentiated appropriations |
p.m. |
|
p.m. |
|||
|
|
Article 3 0 0 — Total |
411 011 000 |
2 420 000 |
413 431 000 |
||
|
|
CHAPTER 3 0 — TOTAL |
411 011 000 |
2 420 000 |
413 431 000 |
||
|
|
Title 3 — Total |
411 011 000 |
2 420 000 |
413 431 000 |
||
|
||||||
CHAPTER 3 0 — DELEGATIONS
3 0 0
Delegations
3 0 0 1
External staff and outside services
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
64 169 000 |
172 000 |
64 341 000 |
Remarks
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
|
— |
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer, |
|
— |
employer’s contributions towards supplementary social security cover for local staff, |
|
— |
services of agency and freelance staff. |
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2
Other expenditure related to staff
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
24 791 000 |
427 000 |
25 218 000 |
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:
|
— |
expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union, |
|
— |
the cost 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, |
|
— |
in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body, |
|
— |
miscellaneous costs and allowances concerning other staff, including legal consultations, |
|
— |
expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations, |
|
— |
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations, |
|
— |
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace, |
|
— |
cultural activities and initiatives for encouraging social contacts between expatriate and local staff, |
|
— |
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance), |
|
— |
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff, |
|
— |
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty, |
|
— |
expenditure on travel expenses, daily subsistence allowances and insurance 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 costs associated with the diplomatic exchange programme, such as travel and installation costs in accordance with the Staff Regulations. |
3 0 0 3
Buildings and associated costs
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
168 948 000 |
71 000 |
169 019 000 |
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
|
— |
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents, |
|
— |
as regards rent and other charges on buildings for delegations outside the Union:
|
|
— |
as regards rent and other charges on buildings within Union territory:
|
|
— |
expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees. |
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1) introduced in its Article 203 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 275 000.
3 0 0 4
Other administrative expenditure
|
Budget 2016 |
Amending budget No 3/2016 |
New amount |
|
43 976 000 |
1 750 000 |
45 726 000 |
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, |
|
— |
for imprest accounts, adjustments where all appropriate measures have been taken by the authorising officer to deal with the situation and where the adjustment expenditure cannot be booked to another specific budget line, |
|
— |
adjustments in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt), |
|
— |
adjustments in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure, |
|
— |
for any interest relating to the above cases, where it cannot be booked to another specific budget line. |
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.
(1) Notional reserve for officials seconded in the interests of the service not included in the grand total.
(2) The interinstitutional agreement signed on 5 February 2014 between the European Parliament, the Committee of the Regions and the European Economic and Social Committee provides for the transfer of up to 80 new posts (60 AD and 20 AST) from those committees to the European Parliament. This operation will be carried out gradually and the inclusion in Parliament’s establishment plan of the posts in question (already carried out in 2014) will be offset by the abolition of a corresponding number of posts in the two committees’ establishment plans.
(3) The interinstitutional agreement signed on 5 February 2014 between the European Parliament, the Committee of the Regions and the European Economic and Social Committee provides for the transfer of up to 80 new posts (60 AD and 20 AST) from those committees to the European Parliament. This operation will be carried out gradually, and the inclusion in Parliament’s establishment plan of the posts in question (already carried out in 2014) will be offset by the abolition of a corresponding number of posts in the two committees’ establishment plans.
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