# L_2013327EN.01023901.xml

| 6.12.2013 | EN | Official Journal of the European Union | L 327/239 |
| --- | --- | --- | --- |

6.12.2013

EN

Official Journal of the European Union

L 327/239

---

DEFINITIVE ADOPTION

of amending budget No 4 of the European Union for the financial year 2013

(2013/690/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

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 (1),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (2),

Having regard to the general budget of the European Union for the financial year 2013, as definitively adopted on 12 December 2012 (3),

Having regard to draft amending budget No 4 of the European Union for the financial year 2013, which the Commission drew up on 29 April 2013,

Having regard to the position on draft amending budget No 4/2013, which the Council adopted on 15 July 2013,

Having regard to Rules 75b and 75e of the Parliament's Rules of Procedure,

Having regard to the Parliament's approval of 11 September 2013 of the Council position,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 4 of the European Union for the financial year 2013 has been definitively adopted.

Done at Strasbourg, 11 September 2013.

The President

M. SCHULZ

---

(1)  
  OJ L 298, 26.10.2012, p. 1.

1

(2)  
  OJ C 139, 14.6.2006, p. 1.

2

(3)  
  OJ L 66, 8.3.2013

3

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AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2013

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 244 |
| --- | --- |

| — Title XX: Administrative expenditure allocated to policy areas | 246 |
| --- | --- |

| — Title 15: Education and culture | 252 |
| --- | --- |

| — Title 19: External relations | 259 |
| --- | --- |

| — Staff | 265 |
| --- | --- |

Section IV: Court of justice of the european union

Section IV: Court of justice of the european union

| — Staff | 270 |
| --- | --- |

---

SECTION III

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

EXPENDITURE

| Title | Heading | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 555 684 796 | 428 350 972 | | | 555 684 796 | 428 350 972 |
| 02 | ENTERPRISE | 1 157 245 386 | 1 304 818 477 | | | 1 157 245 386 | 1 304 818 477 |
| 03 | COMPETITION | 92 219 149 | 92 219 149 | | | 92 219 149 | 92 219 149 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 12 064 158 933 | 12 593 728 861 | | | 12 064 158 933 | 12 593 728 861 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 58 851 894 643 | 56 734 357 629 | | | 58 851 894 643 | 56 734 357 629 |
| 06 | MOBILITY AND TRANSPORT | 1 740 800 530 | 983 961 494 | | | 1 740 800 530 | 983 961 494 |
| 07 | ENVIRONMENT AND CLIMATE ACTION | 498 383 275 | 397 680 274 | | | 498 383 275 | 397 680 274 |
| 08 | RESEARCH | 6 901 336 033 | 5 088 171 210 | | | 6 901 336 033 | 5 088 171 210 |
| 09 | COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY | 1 810 829 637 | 1 466 740 211 | | | 1 810 829 637 | 1 466 740 211 |
| | 40 01 40, 40 02 41 | 391 985 | 391 985 | | | 391 985 | 391 985 |
| | | 1 811 221 622 | 1 467 132 196 | | | 1 811 221 622 | 1 467 132 196 |
| 10 | DIRECT RESEARCH | 424 319 156 | 416 522 703 | | | 424 319 156 | 416 522 703 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 919 262 394 | 708 756 335 | | | 919 262 394 | 708 756 335 |
| | 40 01 40, 40 02 41 | 115 220 000 | 113 885 651 | | | 115 220 000 | 113 885 651 |
| | | 1 034 482 394 | 822 641 986 | | | 1 034 482 394 | 822 641 986 |
| 12 | INTERNAL MARKET | 103 313 472 | 101 433 656 | | | 103 313 472 | 101 433 656 |
| | 40 02 41 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| | | 106 313 472 | 104 433 656 | | | 106 313 472 | 104 433 656 |
| 13 | REGIONAL POLICY | 43 778 241 730 | 41 390 607 901 | | | 43 778 241 730 | 41 390 607 901 |
| 14 | TAXATION AND CUSTOMS UNION | 144 620 394 | 121 807 617 | | | 144 620 394 | 121 807 617 |
| 15 | EDUCATION AND CULTURE | 2 829 575 587 | 2 497 061 739 | | | 2 829 575 587 | 2 497 061 739 |
| 16 | COMMUNICATION | 265 992 159 | 252 703 941 | | | 265 992 159 | 252 703 941 |
| 17 | HEALTH AND CONSUMER PROTECTION | 634 370 124 | 598 986 674 | | | 634 370 124 | 598 986 674 |
| 18 | HOME AFFAIRS | 1 227 109 539 | 857 143 815 | | | 1 227 109 539 | 857 143 815 |
| | 40 01 40, 40 02 41 | 111 280 000 | 66 442 946 | | | 111 280 000 | 66 442 946 |
| | | 1 338 389 539 | 923 586 761 | | | 1 338 389 539 | 923 586 761 |
| 19 | EXTERNAL RELATIONS | 5 001 226 243 | 3 231 193 639 | | | 5 001 226 243 | 3 231 193 639 |
| 20 | TRADE | 107 473 453 | 103 477 972 | | | 107 473 453 | 103 477 972 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 571 699 626 | 1 227 715 563 | | | 1 571 699 626 | 1 227 715 563 |
| 22 | ENLARGEMENT | 1 091 261 928 | 905 504 113 | | | 1 091 261 928 | 905 504 113 |
| 23 | HUMANITARIAN AID | 917 322 828 | 858 578 994 | | | 917 322 828 | 858 578 994 |
| 24 | FIGHT AGAINST FRAUD | 75 427 800 | 69 443 664 | | | 75 427 800 | 69 443 664 |
| | 40 01 40 | 3 929 200 | 3 929 200 | | | 3 929 200 | 3 929 200 |
| | | 79 357 000 | 73 372 864 | | | 79 357 000 | 73 372 864 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 193 336 661 | 194 086 661 | | | 193 336 661 | 194 086 661 |
| 26 | COMMISSION'S ADMINISTRATION | 1 030 021 548 | 1 019 808 608 | | | 1 030 021 548 | 1 019 808 608 |
| 27 | BUDGET | 142 450 570 | 142 450 570 | | | 142 450 570 | 142 450 570 |
| 28 | AUDIT | 11 879 141 | 11 879 141 | | | 11 879 141 | 11 879 141 |
| 29 | STATISTICS | 82 071 571 | 113 760 614 | | | 82 071 571 | 113 760 614 |
| | 40 01 40, 40 02 41 | 51 900 000 | 7 743 254 | | | 51 900 000 | 7 743 254 |
| | | 133 971 571 | 121 503 868 | | | 133 971 571 | 121 503 868 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 399 471 000 | 1 399 471 000 | | | 1 399 471 000 | 1 399 471 000 |
| 31 | LANGUAGE SERVICES | 396 815 433 | 396 815 433 | | | 396 815 433 | 396 815 433 |
| 32 | ENERGY | 738 302 781 | 814 608 051 | | | 738 302 781 | 814 608 051 |
| 33 | JUSTICE | 218 238 524 | 184 498 972 | | | 218 238 524 | 184 498 972 |
| 40 | RESERVES | 1 049 836 185 | 275 393 036 | | | 1 049 836 185 | 275 393 036 |
| | Total | 148 026 192 229 | 136 983 738 689 | | | 148 026 192 229 | 136 983 738 689 |
| | Of which Reserves: 40 01 40, 40 02 41 | 285 721 185 | 195 393 036 | | | 285 721 185 | 195 393 036 |

Title

Heading

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

555 684 796

428 350 972

555 684 796

428 350 972

02

ENTERPRISE

1 157 245 386

1 304 818 477

1 157 245 386

1 304 818 477

03

COMPETITION

92 219 149

92 219 149

92 219 149

92 219 149

04

EMPLOYMENT AND SOCIAL AFFAIRS

12 064 158 933

12 593 728 861

12 064 158 933

12 593 728 861

05

AGRICULTURE AND RURAL DEVELOPMENT

58 851 894 643

56 734 357 629

58 851 894 643

56 734 357 629

06

MOBILITY AND TRANSPORT

1 740 800 530

983 961 494

1 740 800 530

983 961 494

07

ENVIRONMENT AND CLIMATE ACTION

498 383 275

397 680 274

498 383 275

397 680 274

08

RESEARCH

6 901 336 033

5 088 171 210

6 901 336 033

5 088 171 210

09

COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

1 810 829 637

1 466 740 211

1 810 829 637

1 466 740 211

40 01 40, 40 02 41

40 01 40, 40 02 41

391 985

391 985

391 985

391 985

391 985

391 985

391 985

391 985

1 811 221 622

1 467 132 196

1 811 221 622

1 467 132 196

10

DIRECT RESEARCH

424 319 156

416 522 703

424 319 156

416 522 703

11

MARITIME AFFAIRS AND FISHERIES

919 262 394

708 756 335

919 262 394

708 756 335

40 01 40, 40 02 41

40 01 40, 40 02 41

115 220 000

115 220 000

113 885 651

113 885 651

115 220 000

115 220 000

113 885 651

113 885 651

1 034 482 394

822 641 986

1 034 482 394

822 641 986

12

INTERNAL MARKET

103 313 472

101 433 656

103 313 472

101 433 656

40 02 41

40 02 41

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

3 000 000

106 313 472

104 433 656

106 313 472

104 433 656

13

REGIONAL POLICY

43 778 241 730

41 390 607 901

43 778 241 730

41 390 607 901

14

TAXATION AND CUSTOMS UNION

144 620 394

121 807 617

144 620 394

121 807 617

15

EDUCATION AND CULTURE

2 829 575 587

2 497 061 739

2 829 575 587

2 497 061 739

16

COMMUNICATION

265 992 159

252 703 941

265 992 159

252 703 941

17

HEALTH AND CONSUMER PROTECTION

634 370 124

598 986 674

634 370 124

598 986 674

18

HOME AFFAIRS

1 227 109 539

857 143 815

1 227 109 539

857 143 815

40 01 40, 40 02 41

40 01 40, 40 02 41

111 280 000

111 280 000

66 442 946

66 442 946

111 280 000

111 280 000

66 442 946

66 442 946

1 338 389 539

923 586 761

1 338 389 539

923 586 761

19

EXTERNAL RELATIONS

5 001 226 243

3 231 193 639

5 001 226 243

3 231 193 639

20

TRADE

107 473 453

103 477 972

107 473 453

103 477 972

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 571 699 626

1 227 715 563

1 571 699 626

1 227 715 563

22

ENLARGEMENT

1 091 261 928

905 504 113

1 091 261 928

905 504 113

23

HUMANITARIAN AID

917 322 828

858 578 994

917 322 828

858 578 994

24

FIGHT AGAINST FRAUD

75 427 800

69 443 664

75 427 800

69 443 664

40 01 40

40 01 40

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

3 929 200

79 357 000

73 372 864

79 357 000

73 372 864

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

193 336 661

194 086 661

193 336 661

194 086 661

26

COMMISSION'S ADMINISTRATION

1 030 021 548

1 019 808 608

1 030 021 548

1 019 808 608

27

BUDGET

142 450 570

142 450 570

142 450 570

142 450 570

28

AUDIT

11 879 141

11 879 141

11 879 141

11 879 141

29

STATISTICS

82 071 571

113 760 614

82 071 571

113 760 614

40 01 40, 40 02 41

40 01 40, 40 02 41

51 900 000

51 900 000

7 743 254

7 743 254

51 900 000

51 900 000

7 743 254

7 743 254

133 971 571

121 503 868

133 971 571

121 503 868

30

PENSIONS AND RELATED EXPENDITURE

1 399 471 000

1 399 471 000

1 399 471 000

1 399 471 000

31

LANGUAGE SERVICES

396 815 433

396 815 433

396 815 433

396 815 433

32

ENERGY

738 302 781

814 608 051

738 302 781

814 608 051

33

JUSTICE

218 238 524

184 498 972

218 238 524

184 498 972

40

RESERVES

1 049 836 185

275 393 036

1 049 836 185

275 393 036

Total

Total

148 026 192 229

148 026 192 229

136 983 738 689

136 983 738 689

148 026 192 229

148 026 192 229

136 983 738 689

136 983 738 689

Of which Reserves: 40 01 40, 40 02 41

Of which Reserves: 40 01 40, 40 02 41

285 721 185

285 721 185

195 393 036

195 393 036

285 721 185

285 721 185

195 393 036

195 393 036

TITLE XX

TITLE XX

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

Classification by type

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 | ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS |
| XX 01 01 | Expenditure related to staff in active employment in policy areas |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 835 349 000 | – 181 000 | 1 835 168 000 |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 14 878 000 | | 14 878 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 15 497 000 | –1 000 | 15 496 000 |
| | Subtotal | | 1 865 724 000 | – 182 000 | 1 865 542 000 |
| XX 01 01 02 | Expenditure related to Commission staff in active employment of the Union delegations |
| XX 01 01 02 01 | Remuneration and allowances | 5 | 110 428 000 | | 110 428 000 |
| XX 01 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 7 462 000 | | 7 462 000 |
| XX 01 01 02 03 | Appropriations to cover any adjustments to remuneration | 5 | 871 000 | | 871 000 |
| | Subtotal | | 118 761 000 | | 118 761 000 |
| | Article XX 01 01 — Subtotal | | 1 984 485 000 | – 182 000 | 1 984 303 000 |
| XX 01 02 | External staff and other management expenditure |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Contract staff | 5 | 66 507 486 | – 134 000 | 66 373 486 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 23 545 000 | | 23 545 000 |
| XX 01 02 01 03 | National civil servants temporarily assigned to the institution | 5 | 39 727 000 | | 39 727 000 |
| | Subtotal | | 129 779 486 | – 134 000 | 129 645 486 |
| XX 01 02 02 | External staff of the Commission in Union delegations |
| XX 01 02 02 01 | Remuneration of other staff | 5 | 7 619 000 | | 7 619 000 |
| XX 01 02 02 02 | Training of junior experts and seconded national experts | 5 | 2 300 000 | | 2 300 000 |
| XX 01 02 02 03 | Expenses of other staff and payment for other services | 5 | 256 000 | | 256 000 |
| | Subtotal | | 10 175 000 | | 10 175 000 |
| XX 01 02 11 | Other management expenditure of the institution |
| XX 01 02 11 01 | Mission and representation expenses | 5 | 56 391 000 | | 56 391 000 |
| XX 01 02 11 02 | Conferences and meeting costs | 5 | 27 008 000 | | 27 008 000 |
| XX 01 02 11 03 | Meetings of committees | 5 | 12 863 000 | | 12 863 000 |
| XX 01 02 11 04 | Studies and consultations | 5 | 6 400 000 | | 6 400 000 |
| XX 01 02 11 05 | Information and management systems | 5 | 26 985 000 | | 26 985 000 |
| XX 01 02 11 06 | Further training and management training | 5 | 13 500 000 | | 13 500 000 |
| | Subtotal | | 143 147 000 | | 143 147 000 |
| XX 01 02 12 | Other management expenditure relating to Commission staff in Union delegations |
| XX 01 02 12 01 | Missions, conferences and representation expenses | 5 | 6 328 000 | | 6 328 000 |
| XX 01 02 12 02 | Further training of staff in delegations | 5 | 500 000 | | 500 000 |
| | Subtotal | | 6 828 000 | | 6 828 000 |
| | Article XX 01 02 — Subtotal | | 289 929 486 | – 134 000 | 289 795 486 |
| XX 01 03 | Expenditure related to information and communication technology equipment and services, and buildings |
| XX 01 03 01 | Expenditure related to information and communication technology equipment and services of the Commission |
| XX 01 03 01 03 | Information and communication technology equipment | 5 | 54 525 000 | | 54 525 000 |
| XX 01 03 01 04 | Information and communication technology services | 5 | 63 545 000 | | 63 545 000 |
| | Subtotal | | 118 070 000 | | 118 070 000 |
| XX 01 03 02 | Buildings and related expenditure relating to Commission staff in Union delegations |
| XX 01 03 02 01 | Acquisition, renting and related expenditure | 5 | 46 908 000 | | 46 908 000 |
| XX 01 03 02 02 | Equipment, furniture, supplies and services | 5 | 9 638 000 | | 9 638 000 |
| | Subtotal | | 56 546 000 | | 56 546 000 |
| | Article XX 01 03 — Subtotal | | 174 616 000 | | 174 616 000 |
| XX 01 05 | Expenditure related to staff in active employment for indirect research |
| XX 01 05 01 | Remuneration and allowances related to staff in active employment for indirect research | 1.1 | 197 229 000 | | 197 229 000 |
| XX 01 05 02 | External staff for indirect research | 1.1 | 47 262 000 | | 47 262 000 |
| XX 01 05 03 | Other management expenditure for indirect research | 1.1 | 80 253 000 | | 80 253 000 |
| | Article XX 01 05 — Subtotal | | 324 744 000 | | 324 744 000 |
| | Chapter XX 01 — Total | | 2 773 774 486 | – 316 000 | 2 773 458 486 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

XX 01

ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01

XX 01 01

Expenditure related to staff in active employment in policy areas

Expenditure related to staff in active employment in policy areas

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 835 349 000

– 181 000

1 835 168 000

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5

14 878 000

14 878 000

XX 01 01 01 03

Adjustments to remuneration

5

15 497 000

–1 000

15 496 000

Subtotal

Subtotal

1 865 724 000

– 182 000

1 865 542 000

XX 01 01 02

Expenditure related to Commission staff in active employment of the Union delegations

XX 01 01 02 01

Remuneration and allowances

5

110 428 000

110 428 000

XX 01 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service

5

7 462 000

7 462 000

XX 01 01 02 03

Appropriations to cover any adjustments to remuneration

5

871 000

871 000

Subtotal

Subtotal

118 761 000

118 761 000

Article XX 01 01 — Subtotal

Article XX 01 01 — Subtotal

1 984 485 000

– 182 000

1 984 303 000

XX 01 02

XX 01 02

External staff and other management expenditure

External staff and other management expenditure

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Contract staff

5

66 507 486

– 134 000

66 373 486

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

23 545 000

23 545 000

XX 01 02 01 03

National civil servants temporarily assigned to the institution

5

39 727 000

39 727 000

Subtotal

Subtotal

129 779 486

– 134 000

129 645 486

XX 01 02 02

External staff of the Commission in Union delegations

XX 01 02 02 01

Remuneration of other staff

5

7 619 000

7 619 000

XX 01 02 02 02

Training of junior experts and seconded national experts

5

2 300 000

2 300 000

XX 01 02 02 03

Expenses of other staff and payment for other services

5

256 000

256 000

Subtotal

Subtotal

10 175 000

10 175 000

XX 01 02 11

Other management expenditure of the institution

XX 01 02 11 01

Mission and representation expenses

5

56 391 000

56 391 000

XX 01 02 11 02

Conferences and meeting costs

5

27 008 000

27 008 000

XX 01 02 11 03

Meetings of committees

5

12 863 000

12 863 000

XX 01 02 11 04

Studies and consultations

5

6 400 000

6 400 000

XX 01 02 11 05

Information and management systems

5

26 985 000

26 985 000

XX 01 02 11 06

Further training and management training

5

13 500 000

13 500 000

Subtotal

Subtotal

143 147 000

143 147 000

XX 01 02 12

Other management expenditure relating to Commission staff in Union delegations

XX 01 02 12 01

Missions, conferences and representation expenses

5

6 328 000

6 328 000

XX 01 02 12 02

Further training of staff in delegations

5

500 000

500 000

Subtotal

Subtotal

6 828 000

6 828 000

Article XX 01 02 — Subtotal

Article XX 01 02 — Subtotal

289 929 486

– 134 000

289 795 486

XX 01 03

XX 01 03

Expenditure related to information and communication technology equipment and services, and buildings

Expenditure related to information and communication technology equipment and services, and buildings

XX 01 03 01

Expenditure related to information and communication technology equipment and services of the Commission

XX 01 03 01 03

Information and communication technology equipment

5

54 525 000

54 525 000

XX 01 03 01 04

Information and communication technology services

5

63 545 000

63 545 000

Subtotal

Subtotal

118 070 000

118 070 000

XX 01 03 02

Buildings and related expenditure relating to Commission staff in Union delegations

XX 01 03 02 01

Acquisition, renting and related expenditure

5

46 908 000

46 908 000

XX 01 03 02 02

Equipment, furniture, supplies and services

5

9 638 000

9 638 000

Subtotal

Subtotal

56 546 000

56 546 000

Article XX 01 03 — Subtotal

Article XX 01 03 — Subtotal

174 616 000

174 616 000

XX 01 05

XX 01 05

Expenditure related to staff in active employment for indirect research

Expenditure related to staff in active employment for indirect research

XX 01 05 01

Remuneration and allowances related to staff in active employment for indirect research

1.1

197 229 000

197 229 000

XX 01 05 02

External staff for indirect research

1.1

47 262 000

47 262 000

XX 01 05 03

Other management expenditure for indirect research

1.1

80 253 000

80 253 000

Article XX 01 05 — Subtotal

Article XX 01 05 — Subtotal

324 744 000

324 744 000

Chapter XX 01 — Total

Chapter XX 01 — Total

2 773 774 486

2 773 774 486

– 316 000

– 316 000

2 773 458 486

2 773 458 486

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS

XX 01 01Expenditure related to staff in active employment in policy areas

XX 01 01Expenditure related to staff in active employment in policy areas

XX 01 01 01Expenditure related to staff in active employment working with the institution

Classification by type

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 01 01 | Expenditure related to staff in active employment working with the institution |
| XX 01 01 01 01 | Remuneration and allowances | 5 | 1 835 349 000 | – 181 000 | 1 835 168 000 |
| XX 01 01 01 02 | Expenses and allowances related to recruitment, transfers and termination of service | 5 | 14 878 000 | | 14 878 000 |
| XX 01 01 01 03 | Adjustments to remuneration | 5 | 15 497 000 | –1 000 | 15 496 000 |
| | Item XX 01 01 01 — Total | | 1 865 724 000 | – 182 000 | 1 865 542 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

XX 01 01 01

Expenditure related to staff in active employment working with the institution

XX 01 01 01 01

Remuneration and allowances

5

1 835 349 000

– 181 000

1 835 168 000

XX 01 01 01 02

Expenses and allowances related to recruitment, transfers and termination of service

5

14 878 000

14 878 000

XX 01 01 01 03

Adjustments to remuneration

5

15 497 000

–1 000

15 496 000

Item XX 01 01 01 — Total

1 865 724 000

– 182 000

1 865 542 000

Remarks

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in Union delegations within the territory of the Union, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in Union delegations within the territory of the Union,

| — | flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time, |
| --- | --- |

—

flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment, |
| --- | --- |

—

travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,

| — | installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere, |
| --- | --- |

—

removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

| — | daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment, |
| --- | --- |

—

daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,

| — | transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union, |
| --- | --- |

—

transitional costs for officials assigned to posts in the new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

The Council Regulation updating the salary scales of officials and other servants of all the Union institutions, including increments and allowances, is published every year in the Official Journal (latest adjustment in OJ L 338, 22.12.2010, p. 1).

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 49 100 000.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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).

XX 01 01 01 01Remuneration and allowances

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 1 835 349 000 | – 181 000 | 1 835 168 000 |

Budget 2013

Amending budget No. 4/2013

New amount

1 835 349 000

– 181 000

1 835 168 000

XX 01 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 14 878 000 | | 14 878 000 |

Budget 2013

Amending budget No. 4/2013

New amount

14 878 000

14 878 000

XX 01 01 01 03Adjustments to remuneration

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 15 497 000 | –1 000 | 15 496 000 |

Budget 2013

Amending budget No. 4/2013

New amount

15 497 000

–1 000

15 496 000

XX 01 02External staff and other management expenditure

XX 01 02External staff and other management expenditure

XX 01 02 01External staff working with the institution

Classification by type

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| XX 01 02 01 | External staff working with the institution |
| XX 01 02 01 01 | Contract staff | 5 | 66 507 486 | – 134 000 | 66 373 486 |
| XX 01 02 01 02 | Agency staff and technical and administrative assistance in support of different activities | 5 | 23 545 000 | | 23 545 000 |
| XX 01 02 01 03 | National civil servants temporarily assigned to the institution | 5 | 39 727 000 | | 39 727 000 |
| | Item XX 01 02 01 — Total | | 129 779 486 | – 134 000 | 129 645 486 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

XX 01 02 01

External staff working with the institution

XX 01 02 01 01

Contract staff

5

66 507 486

– 134 000

66 373 486

XX 01 02 01 02

Agency staff and technical and administrative assistance in support of different activities

5

23 545 000

23 545 000

XX 01 02 01 03

National civil servants temporarily assigned to the institution

5

39 727 000

39 727 000

Item XX 01 02 01 — Total

129 779 486

– 134 000

129 645 486

Remarks

Remarks

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

| — | the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff, |
| --- | --- |

—

the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer's contributions to social welfare for contract staff and the impact of weightings applicable to the remunerations of such staff,

| — | a sum to cover the remuneration of contract staff acting as guides for persons with disabilities, |
| --- | --- |

—

a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

| — | the employment of agency staff, particularly clerical staff and shorthand typists, |
| --- | --- |

—

the employment of agency staff, particularly clerical staff and shorthand typists,

| — | expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff, |
| --- | --- |

—

expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

| — | the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States, |
| --- | --- |

—

the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,

| — | the cost of any adjustments to remuneration approved by the Council during the financial year. |
| --- | --- |

—

the cost of any adjustments to remuneration approved by the Council during the financial year.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Union's general costs under Articles 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget headings concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 194 868.

Any revenue from the Swiss Confederation's contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 527 000.

Legal basis

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).

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).

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

XX 01 02 01 01Contract staff

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 66 507 486 | – 134 000 | 66 373 486 |

Budget 2013

Amending budget No. 4/2013

New amount

66 507 486

– 134 000

66 373 486

XX 01 02 01 02Agency staff and technical and administrative assistance in support of different activities

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 23 545 000 | | 23 545 000 |

Budget 2013

Amending budget No. 4/2013

New amount

23 545 000

23 545 000

XX 01 02 01 03National civil servants temporarily assigned to the institution

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 39 727 000 | | 39 727 000 |

Budget 2013

Amending budget No. 4/2013

New amount

39 727 000

39 727 000

TITLE 15

TITLE 15

EDUCATION AND CULTURE

EDUCATION AND CULTURE

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA | | 123 492 923 | 123 492 923 | 111 000 | 111 000 | 123 603 923 | 123 603 923 |
| 15 02 | LIFELONG LEARNING, INCLUDING MULTILINGUALISM | | 1 417 215 664 | 1 328 230 073 | | | 1 417 215 664 | 1 328 230 073 |
| 15 04 | DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE | | 175 715 000 | 159 022 211 | | | 175 715 000 | 159 022 211 |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS | 3 | 149 650 000 | 130 277 227 | – 111 000 | – 111 000 | 149 539 000 | 130 166 227 |
| 15 07 | PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS | 1 | 963 502 000 | 756 039 305 | | | 963 502 000 | 756 039 305 |
| | Title 15 — Total | | 2 829 575 587 | 2 497 061 739 | | | 2 829 575 587 | 2 497 061 739 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

123 492 923

123 492 923

111 000

111 000

123 603 923

123 603 923

15 02

LIFELONG LEARNING, INCLUDING MULTILINGUALISM

1 417 215 664

1 328 230 073

1 417 215 664

1 328 230 073

15 04

DEVELOPING CULTURAL AND AUDIOVISUAL COOPERATION IN EUROPE

175 715 000

159 022 211

175 715 000

159 022 211

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

3

149 650 000

130 277 227

– 111 000

– 111 000

149 539 000

130 166 227

15 07

PEOPLE — PROGRAMME FOR THE MOBILITY OF RESEARCHERS

1

963 502 000

756 039 305

963 502 000

756 039 305

Title 15 — Total

Title 15 — Total

2 829 575 587

2 829 575 587

2 497 061 739

2 497 061 739

2 829 575 587

2 829 575 587

2 497 061 739

2 497 061 739

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| 15 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA |
| 15 01 01 | Expenditure relating to staff in active employment in the ‘Education and culture’ policy area | 5 | 52 066 716 | – 182 000 | 51 884 716 |
| | Article 15 01 01 — Subtotal | | 52 066 716 | – 182 000 | 51 884 716 |
| 15 01 02 | External staff and other management expenditure in support of the ‘Education and culture’ policy area |
| 15 01 02 01 | External staff | 5 | 3 858 908 | – 134 000 | 3 724 908 |
| 15 01 02 11 | Other management expenditure | 5 | 3 333 017 | | 3 333 017 |
| | Article 15 01 02 — Subtotal | | 7 191 925 | – 134 000 | 7 057 925 |
| 15 01 03 | Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area | 5 | 3 294 977 | | 3 294 977 |
| 15 01 04 | Support expenditure for operations in the ‘Education and culture’ policy area | | | | |
| 15 01 04 14 | Erasmus Mundus — Expenditure on administrative management | 1.1 | 914 000 | | 914 000 |
| 15 01 04 17 | Cooperation with third countries on education and vocational training — Expenditure on administrative management | 4 | 80 000 | | 80 000 |
| 15 01 04 22 | Lifelong learning — Expenditure on administrative management | 1.1 | 8 500 000 | | 8 500 000 |
| 15 01 04 30 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a | 1.1 | 21 395 000 | | 21 395 000 |
| 15 01 04 31 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b | 3.2 | 15 572 000 | 458 000 | 16 030 000 |
| 15 01 04 32 | Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 4 | 4 | 263 000 | | 263 000 |
| 15 01 04 44 | Culture Programme (2007 to 2013) — Expenditure on administrative management | 3.2 | 550 000 | | 550 000 |
| 15 01 04 55 | Youth in Action — Expenditure on administrative management | 3.2 | 780 000 | | 780 000 |
| 15 01 04 60 | MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management | 3.2 | 725 000 | | 725 000 |
| 15 01 04 68 | MEDIA Mundus — Expenditure on administrative management | 3.2 | 75 000 | –31 000 | 44 000 |
| | Article 15 01 04 — Subtotal | | 48 854 000 | 427 000 | 49 281 000 |
| 15 01 05 | Support expenditure for research activities of the ‘Education and culture’ policy area | | | | |
| 15 01 05 01 | Expenditure related to research staff | 1.1 | 1 952 000 | | 1 952 000 |
| 15 01 05 02 | External staff for research | 1.1 | 700 000 | | 700 000 |
| 15 01 05 03 | Other management expenditure for research | 1.1 | 348 000 | | 348 000 |
| | Article 15 01 05 — Subtotal | | 3 000 000 | | 3 000 000 |
| 15 01 60 | Purchasing of information | | | | |
| 15 01 60 01 | Library stocks, subscriptions and purchase and preservation of books | 5 | 2 534 000 | | 2 534 000 |
| | Article 15 01 60 — Subtotal | | 2 534 000 | | 2 534 000 |
| 15 01 61 | Cost of organising graduate traineeships with the institution | 5 | 6 551 305 | | 6 551 305 |
| | Chapter 15 01 — Total | | 123 492 923 | 111 000 | 123 603 923 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

15 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA

15 01 01

15 01 01

Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

5

52 066 716

– 182 000

51 884 716

Article 15 01 01 — Subtotal

Article 15 01 01 — Subtotal

52 066 716

– 182 000

51 884 716

15 01 02

15 01 02

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

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

15 01 02 01

External staff

5

3 858 908

– 134 000

3 724 908

15 01 02 11

Other management expenditure

5

3 333 017

3 333 017

Article 15 01 02 — Subtotal

Article 15 01 02 — Subtotal

7 191 925

– 134 000

7 057 925

15 01 03

15 01 03

Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area

Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area

5

3 294 977

3 294 977

15 01 04

15 01 04

Support expenditure for operations in the ‘Education and culture’ policy area

Support expenditure for operations in the ‘Education and culture’ policy area

15 01 04 14

Erasmus Mundus — Expenditure on administrative management

1.1

914 000

914 000

15 01 04 17

Cooperation with third countries on education and vocational training — Expenditure on administrative management

4

80 000

80 000

15 01 04 22

Lifelong learning — Expenditure on administrative management

1.1

8 500 000

8 500 000

15 01 04 30

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 1a

1.1

21 395 000

21 395 000

15 01 04 31

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b

3.2

15 572 000

458 000

16 030 000

15 01 04 32

Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 4

4

263 000

263 000

15 01 04 44

Culture Programme (2007 to 2013) — Expenditure on administrative management

3.2

550 000

550 000

15 01 04 55

Youth in Action — Expenditure on administrative management

3.2

780 000

780 000

15 01 04 60

MEDIA 2007 — Support programme for the European audiovisual sector — Expenditure on administrative management

3.2

725 000

725 000

15 01 04 68

MEDIA Mundus — Expenditure on administrative management

3.2

75 000

–31 000

44 000

Article 15 01 04 — Subtotal

Article 15 01 04 — Subtotal

48 854 000

427 000

49 281 000

15 01 05

15 01 05

Support expenditure for research activities of the ‘Education and culture’ policy area

Support expenditure for research activities of the ‘Education and culture’ policy area

15 01 05 01

Expenditure related to research staff

1.1

1 952 000

1 952 000

15 01 05 02

External staff for research

1.1

700 000

700 000

15 01 05 03

Other management expenditure for research

1.1

348 000

348 000

Article 15 01 05 — Subtotal

Article 15 01 05 — Subtotal

3 000 000

3 000 000

15 01 60

15 01 60

Purchasing of information

Purchasing of information

15 01 60 01

Library stocks, subscriptions and purchase and preservation of books

5

2 534 000

2 534 000

Article 15 01 60 — Subtotal

Article 15 01 60 — Subtotal

2 534 000

2 534 000

15 01 61

15 01 61

Cost of organising graduate traineeships with the institution

Cost of organising graduate traineeships with the institution

5

6 551 305

6 551 305

Chapter 15 01 — Total

Chapter 15 01 — Total

123 492 923

123 492 923

111 000

111 000

123 603 923

123 603 923

15 01 01Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

15 01 01Expenditure relating to staff in active employment in the ‘Education and culture’ policy area

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 52 066 716 | – 182 000 | 51 884 716 |

Budget 2013

Amending budget No. 4/2013

New amount

52 066 716

– 182 000

51 884 716

15 01 02External staff and other management expenditure in support of the ‘Education and culture’ policy area

15 01 02External staff and other management expenditure in support of the ‘Education and culture’ policy area

15 01 02 01External staff

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 3 858 908 | – 134 000 | 3 724 908 |

Budget 2013

Amending budget No. 4/2013

New amount

3 858 908

– 134 000

3 724 908

15 01 04Support expenditure for operations in the ‘Education and culture’ policy area

15 01 04Support expenditure for operations in the ‘Education and culture’ policy area

15 01 04 31Education, Audiovisual and Culture Executive Agency — Contribution from programmes under Heading 3b

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 15 572 000 | 458 000 | 16 030 000 |

Budget 2013

Amending budget No. 4/2013

New amount

15 572 000

458 000

16 030 000

Remarks

Remarks

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency's participation in managing the programmes under Heading 3b of the 2007 to 2013 financial framework and the completion of actions supported before 2007.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The Agency's establishment plan is set out in Annex ‘Staff’ to this section.

Legal basis

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12).

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).

Reference acts

Reference acts

Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).

15 01 04 68MEDIA Mundus — Expenditure on administrative management

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 75 000 | –31 000 | 44 000 |

Budget 2013

Amending budget No. 4/2013

New amount

75 000

–31 000

44 000

Remarks

Remarks

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the Swiss Confederation's contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

See new Article 15 04 68.

CHAPTER 15 05 — ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

CHAPTER 15 05 — ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 05 | ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS |
| 15 05 06 | Special annual events | 3.2 | 2 000 000 | 444 789 | | | 2 000 000 | 444 789 |
| 15 05 09 | Completion of previous programmes/actions in the field of youth | 3.2 | — | p.m. | | | — | p.m. |
| 15 05 10 | Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service | 3.2 | — | p.m. | | | — | p.m. |
| 15 05 11 | Preparatory action in the field of sport | 3.2 | p.m. | 209 000 | | | p.m. | 209 000 |
| 15 05 20 | Preparatory action — European partnerships on sport | 3.2 | 4 000 000 | 2 500 000 | | | 4 000 000 | 2 500 000 |
| 15 05 55 | Youth in Action | 3.2 | 143 650 000 | 127 123 438 | – 111 000 | – 111 000 | 143 539 000 | 127 012 438 |
| | Chapter 15 05 — Total | | 149 650 000 | 130 277 227 | – 111 000 | – 111 000 | 149 539 000 | 130 166 227 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 05

ENCOURAGING AND PROMOTING COOPERATION IN THE FIELD OF YOUTH AND SPORTS

15 05 06

15 05 06

Special annual events

Special annual events

3.2

2 000 000

444 789

2 000 000

444 789

15 05 09

15 05 09

Completion of previous programmes/actions in the field of youth

Completion of previous programmes/actions in the field of youth

3.2

—

p.m.

—

p.m.

15 05 10

15 05 10

Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service

Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service

3.2

—

p.m.

—

p.m.

15 05 11

15 05 11

Preparatory action in the field of sport

Preparatory action in the field of sport

3.2

p.m.

209 000

p.m.

209 000

15 05 20

15 05 20

Preparatory action — European partnerships on sport

Preparatory action — European partnerships on sport

3.2

4 000 000

2 500 000

4 000 000

2 500 000

15 05 55

15 05 55

Youth in Action

Youth in Action

3.2

143 650 000

127 123 438

– 111 000

– 111 000

143 539 000

127 012 438

Chapter 15 05 — Total

Chapter 15 05 — Total

149 650 000

149 650 000

130 277 227

130 277 227

– 111 000

– 111 000

– 111 000

– 111 000

149 539 000

149 539 000

130 166 227

130 166 227

15 05 55Youth in Action

15 05 55Youth in Action

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 143 650 000 | 127 123 438 | – 111 000 | – 111 000 | 143 539 000 | 127 012 438 |

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

143 650 000

127 123 438

– 111 000

– 111 000

143 539 000

127 012 438

Remarks

Remarks

In accordance with the ‘Youth in Action programme 2007-2013’, this appropriation is intended to cover the following measures:

| — | Youth for Europe: the aim of this action is to support exchanges between young people in order to increase their mobility and youth initiatives, projects and activities concerning participation in democratic life, in order to develop young people's citizenship and mutual understanding, |
| --- | --- |

—

Youth for Europe: the aim of this action is to support exchanges between young people in order to increase their mobility and youth initiatives, projects and activities concerning participation in democratic life, in order to develop young people's citizenship and mutual understanding,

| — | European Voluntary Service: the aim of this action is to boost young people's participation in various forms of voluntary activities, both within and outside the Union, |
| --- | --- |

—

European Voluntary Service: the aim of this action is to boost young people's participation in various forms of voluntary activities, both within and outside the Union,

| — | Youth of the World: the aim of this action is to support projects with the partner countries mentioned in Article 5 of Decision No 1719/2006/EC, in particular exchanges of young people and youth workers, and to support initiatives that reinforce young people's mutual understanding, sense of solidarity and the development of cooperation in the field of youth and civil society in these countries, |
| --- | --- |

—

Youth of the World: the aim of this action is to support projects with the partner countries mentioned in Article 5 of Decision No 1719/2006/EC, in particular exchanges of young people and youth workers, and to support initiatives that reinforce young people's mutual understanding, sense of solidarity and the development of cooperation in the field of youth and civil society in these countries,

| — | youth workers and support systems: the aim of this action is to support bodies active at European level in the field of youth, in particular the operation of youth non-governmental organisations, their networking, the exchange, training and networking of youth workers, encouraging innovation and quality in the action undertaken, providing young people with information and developing the structures and activities needed for the programme to meet these goals, |
| --- | --- |

—

youth workers and support systems: the aim of this action is to support bodies active at European level in the field of youth, in particular the operation of youth non-governmental organisations, their networking, the exchange, training and networking of youth workers, encouraging innovation and quality in the action undertaken, providing young people with information and developing the structures and activities needed for the programme to meet these goals,

| — | support for policy cooperation: the aim of this action is to organise dialogue between the various actors in the field of youth, in particular the young people themselves, youth workers and policymakers, to contribute to the development of policy cooperation in the youth field and to take the necessary steps and establish the networks necessary to better understand youth. |
| --- | --- |

—

support for policy cooperation: the aim of this action is to organise dialogue between the various actors in the field of youth, in particular the young people themselves, youth workers and policymakers, to contribute to the development of policy cooperation in the youth field and to take the necessary steps and establish the networks necessary to better understand youth.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Legal basis

Legal basis

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).

TITLE 19

TITLE 19

EXTERNAL RELATIONS

EXTERNAL RELATIONS

| Title
  Chapter | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA | | 163 646 024 | 163 646 024 | | | 163 646 024 | 163 646 024 |
| 19 02 | COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM | 4 | 58 000 000 | 31 629 412 | | | 58 000 000 | 31 629 412 |
| 19 03 | COMMON FOREIGN AND SECURITY POLICY (CFSP) | 4 | 395 832 000 | 316 294 119 | | | 395 832 000 | 316 294 119 |
| 19 04 | EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR) | 4 | 166 086 000 | 132 510 906 | | | 166 086 000 | 132 510 906 |
| 19 05 | RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES | 4 | 23 400 000 | 18 285 754 | | | 23 400 000 | 18 285 754 |
| 19 06 | CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY | 4 | 393 793 000 | 253 079 672 | | | 393 793 000 | 253 079 672 |
| 19 08 | EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA | | 2 491 284 700 | 1 390 558 678 | | | 2 491 284 700 | 1 390 558 678 |
| 19 09 | RELATIONS WITH LATIN AMERICA | 4 | 387 064 000 | 288 869 669 | | | 387 064 000 | 288 869 669 |
| 19 10 | RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN) | 4 | 893 490 519 | 611 954 874 | | | 893 490 519 | 611 954 874 |
| 19 11 | POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA | 4 | 28 630 000 | 24 364 531 | | | 28 630 000 | 24 364 531 |
| 19 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH FINANCIAL REGULATION OF 21 DECEMBER 1977 | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 19 — Total | | 5 001 226 243 | 3 231 193 639 | | | 5 001 226 243 | 3 231 193 639 |

Title

Chapter

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

163 646 024

163 646 024

163 646 024

163 646 024

19 02

COOPERATION WITH THIRD COUNTRIES IN THE AREA OF MIGRATION AND ASYLUM

4

58 000 000

31 629 412

58 000 000

31 629 412

19 03

COMMON FOREIGN AND SECURITY POLICY (CFSP)

4

395 832 000

316 294 119

395 832 000

316 294 119

19 04

EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS (EIDHR)

4

166 086 000

132 510 906

166 086 000

132 510 906

19 05

RELATIONS AND COOPERATION WITH INDUSTRIALISED THIRD COUNTRIES

4

23 400 000

18 285 754

23 400 000

18 285 754

19 06

CRISIS RESPONSE AND GLOBAL THREATS TO SECURITY

4

393 793 000

253 079 672

393 793 000

253 079 672

19 08

EUROPEAN NEIGHBOURHOOD POLICY AND RELATIONS WITH RUSSIA

2 491 284 700

1 390 558 678

2 491 284 700

1 390 558 678

19 09

RELATIONS WITH LATIN AMERICA

4

387 064 000

288 869 669

387 064 000

288 869 669

19 10

RELATIONS WITH ASIA, CENTRAL ASIA AND THE MIDDLE EAST (IRAQ, IRAN, YEMEN)

4

893 490 519

611 954 874

893 490 519

611 954 874

19 11

POLICY STRATEGY AND COORDINATION FOR THE ‘EXTERNAL RELATIONS’ POLICY AREA

4

28 630 000

24 364 531

28 630 000

24 364 531

19 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH FINANCIAL REGULATION OF 21 DECEMBER 1977

4

p.m.

p.m.

p.m.

p.m.

Title 19 — Total

Title 19 — Total

5 001 226 243

5 001 226 243

3 231 193 639

3 231 193 639

5 001 226 243

5 001 226 243

3 231 193 639

3 231 193 639

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- | --- | --- | --- |
| 19 01 | ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA |
| 19 01 01 | Expenditure related to staff in active employment in the ‘External relations’ policy area |
| 19 01 01 01 | Expenditure related to staff in active employment in the ‘Service for Foreign Policy Instruments’ | 5 | 7 265 123 | | 7 265 123 |
| 19 01 01 02 | Expenditure related to staff in active employment in the ‘External relations’ policy area in Union delegations | 5 | 6 933 652 | | 6 933 652 |
| | Article 19 01 01 — Subtotal | | 14 198 775 | | 14 198 775 |
| 19 01 02 | External staff and other management expenditure in support of the ‘External relations’ policy area |
| 19 01 02 01 | External staff of the ‘Service for Foreign Policy Instruments’ | 5 | 1 656 669 | | 1 656 669 |
| 19 01 02 02 | External staff of the ‘External relations’ policy area in Union delegations | 5 | 857 444 | | 857 444 |
| 19 01 02 11 | Other management expenditure of the ‘Service for Foreign Policy Instruments’ | 5 | 585 573 | | 585 573 |
| 19 01 02 12 | Other management expenditure of the ‘External relations’ policy area in Union delegations | 5 | 435 830 | | 435 830 |
| | Article 19 01 02 — Subtotal | | 3 535 516 | | 3 535 516 |
| 19 01 03 | Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘External relations’ policy area |
| 19 01 03 01 | Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign Policy Instruments’ | 5 | 459 764 | | 459 764 |
| 19 01 03 02 | Buildings and related expenditure of the ‘External relations’ policy area in Union delegations | 5 | 3 609 319 | | 3 609 319 |
| | Article 19 01 03 — Subtotal | | 4 069 083 | | 4 069 083 |
| 19 01 04 | Support expenditure for operations in the ‘External relations’ policy area |
| 19 01 04 01 | Financing instrument for development cooperation (DCI) — Expenditure on administrative management | 4 | 57 680 196 | – 300 000 | 57 380 196 |
| 19 01 04 02 | European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management | 4 | 57 314 454 | – 758 000 | 56 556 454 |
| 19 01 04 03 | Instrument for Stability (IfS) — Expenditure on administrative management | 4 | 9 100 000 | | 9 100 000 |
| 19 01 04 04 | Common foreign and security policy (CFSP) — Expenditure on administrative management | 4 | 500 000 | | 500 000 |
| 19 01 04 05 | Evaluation of the results of Union aid and follow-up and audit measures — Expenditure on administrative management | 4 | p.m. | | p.m. |
| 19 01 04 06 | Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management | 4 | 1 400 000 | | 1 400 000 |
| 19 01 04 07 | European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management | 4 | 10 981 000 | | 10 981 000 |
| 19 01 04 08 | Industrialised Countries Instrument (ICI) — Expenditure on administrative management | 4 | 100 000 | | 100 000 |
| 19 01 04 20 | Administrative support expenditure for the ‘External relations’ policy area | 4 | p.m. | | p.m. |
| 19 01 04 30 | Education, Audiovisual and Culture Executive Agency — Contribution from external relations programmes | 4 | 4 767 000 | 1 058 000 | 5 825 000 |
| | Article 19 01 04 — Subtotal | | 141 842 650 | | 141 842 650 |
| | Chapter 19 01 — Total | | 163 646 024 | | 163 646 024 |

Title

Chapter

Article

Item

Heading

FF

Budget 2013

Amending budget No. 4/2013

New amount

19 01

ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL RELATIONS’ POLICY AREA

19 01 01

19 01 01

Expenditure related to staff in active employment in the ‘External relations’ policy area

Expenditure related to staff in active employment in the ‘External relations’ policy area

19 01 01 01

Expenditure related to staff in active employment in the ‘Service for Foreign Policy Instruments’

5

7 265 123

7 265 123

19 01 01 02

Expenditure related to staff in active employment in the ‘External relations’ policy area in Union delegations

5

6 933 652

6 933 652

Article 19 01 01 — Subtotal

Article 19 01 01 — Subtotal

14 198 775

14 198 775

19 01 02

19 01 02

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

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

19 01 02 01

External staff of the ‘Service for Foreign Policy Instruments’

5

1 656 669

1 656 669

19 01 02 02

External staff of the ‘External relations’ policy area in Union delegations

5

857 444

857 444

19 01 02 11

Other management expenditure of the ‘Service for Foreign Policy Instruments’

5

585 573

585 573

19 01 02 12

Other management expenditure of the ‘External relations’ policy area in Union delegations

5

435 830

435 830

Article 19 01 02 — Subtotal

Article 19 01 02 — Subtotal

3 535 516

3 535 516

19 01 03

19 01 03

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘External relations’ policy area

Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘External relations’ policy area

19 01 03 01

Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign Policy Instruments’

5

459 764

459 764

19 01 03 02

Buildings and related expenditure of the ‘External relations’ policy area in Union delegations

5

3 609 319

3 609 319

Article 19 01 03 — Subtotal

Article 19 01 03 — Subtotal

4 069 083

4 069 083

19 01 04

19 01 04

Support expenditure for operations in the ‘External relations’ policy area

Support expenditure for operations in the ‘External relations’ policy area

19 01 04 01

Financing instrument for development cooperation (DCI) — Expenditure on administrative management

4

57 680 196

– 300 000

57 380 196

19 01 04 02

European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

4

57 314 454

– 758 000

56 556 454

19 01 04 03

Instrument for Stability (IfS) — Expenditure on administrative management

4

9 100 000

9 100 000

19 01 04 04

Common foreign and security policy (CFSP) — Expenditure on administrative management

4

500 000

500 000

19 01 04 05

Evaluation of the results of Union aid and follow-up and audit measures — Expenditure on administrative management

4

p.m.

p.m.

19 01 04 06

Instrument for Nuclear Safety Cooperation (INSC) — Expenditure on administrative management

4

1 400 000

1 400 000

19 01 04 07

European Instrument for Democracy and Human Rights (EIDHR) — Expenditure on administrative management

4

10 981 000

10 981 000

19 01 04 08

Industrialised Countries Instrument (ICI) — Expenditure on administrative management

4

100 000

100 000

19 01 04 20

Administrative support expenditure for the ‘External relations’ policy area

4

p.m.

p.m.

19 01 04 30

Education, Audiovisual and Culture Executive Agency — Contribution from external relations programmes

4

4 767 000

1 058 000

5 825 000

Article 19 01 04 — Subtotal

Article 19 01 04 — Subtotal

141 842 650

141 842 650

Chapter 19 01 — Total

Chapter 19 01 — Total

163 646 024

163 646 024

163 646 024

163 646 024

19 01 04Support expenditure for operations in the ‘External relations’ policy area

19 01 04Support expenditure for operations in the ‘External relations’ policy area

19 01 04 01Financing instrument for development cooperation (DCI) — Expenditure on administrative management

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 57 680 196 | – 300 000 | 57 380 196 |

Budget 2013

Amending budget No. 4/2013

New amount

57 680 196

– 300 000

57 380 196

Remarks

Remarks

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law, |
| --- | --- |

—

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law,

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on external staff at headquarters is limited to EUR 4 337 552. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members, |
| --- | --- |

—

expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on external staff at headquarters is limited to EUR 4 337 552. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members,

| — | expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as the cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item, |
| --- | --- |

—

expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as the cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item,

| — | expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapters 19 02, 19 09 and 19 10.

19 01 04 02European Neighbourhood and Partnership Instrument (ENPI) — Expenditure on administrative management

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 57 314 454 | – 758 000 | 56 556 454 |

Budget 2013

Amending budget No. 4/2013

New amount

57 314 454

– 758 000

56 556 454

Remarks

Remarks

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law, |
| --- | --- |

—

expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law,

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external staff at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members, |
| --- | --- |

—

expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external staff at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members,

| — | expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item, |
| --- | --- |

—

expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the external staff remunerated from the appropriations in this item,

| — | expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 19 08.

19 01 04 30Education, Audiovisual and Culture Executive Agency — Contribution from external relations programmes

| Budget 2013 | Amending budget No. 4/2013 | New amount |
| --- | --- | --- |
| 4 767 000 | 1 058 000 | 5 825 000 |

Budget 2013

Amending budget No. 4/2013

New amount

4 767 000

1 058 000

5 825 000

Remarks

Remarks

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the management of ‘external relations’ operational programmes (Heading 4) entrusted to the Agency under Chapters 19 05, 19 06, 19 08, 19 09 and 19 10.

Legal basis

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).

Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).

STAFF

STAFF

Commission

Commission

Administration

Administration

| Function group and grade (1)
   (2) | Administration |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 24 | | | | 24 | |
| AD 15 | 190 | 22 | | | 190 | 22 |
| AD 14 | 580 | 31 | | | 580 | 31 |
| AD 13 | 1 969 | | | | 1 969 | |
| AD 12 | 1 329 | 53 | | | 1 329 | 53 |
| AD 11 | 634 | 62 | | | 634 | 62 |
| AD 10 | 1 012 | 11 | | | 1 012 | 11 |
| AD 9 | 814 | | | | 814 | |
| AD 8 | 970 | 2 | | | 970 | 2 |
| AD 7 | 1 072 | | | | 1 072 | |
| AD 6 | 1 245 | | | | 1 245 | |
| AD 5 | 1 363 | 20 | | | 1 363 | 20 |
| AD total | 11 202 | 201 | | | 11 202 | 201 |
| AST 11 | 172 | | | | 172 | |
| AST 10 | 240 | 20 | | | 240 | 20 |
| AST 9 | 529 | | | | 529 | |
| AST 8 | 539 | 12 | | | 539 | 12 |
| AST 7 | 1 003 | 28 | –2 | | 1 001 | 28 |
| AST 6 | 802 | 19 | | | 802 | 19 |
| AST 5 | 1 125 | 42 | | | 1 125 | 42 |
| AST 4 | 929 | 20 | | | 929 | 20 |
| AST 3 | 1 159 | 9 | | | 1 159 | 9 |
| AST 2 | 511 | 13 | | | 511 | 13 |
| AST 1 | 695 | | | | 695 | |
| AST total | 7 704 | 163 | | | 7 702 | 163 |
| Grand total | 18 906 | 364 | –2 | | 18 904 | 364 |
| Total staff | 19 270 | –2 | 19 268 |

Function group and grade (1)
   (2)

1

2

Administration

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

24

24

AD 15

190

22

190

22

AD 14

580

31

580

31

AD 13

1 969

1 969

AD 12

1 329

53

1 329

53

AD 11

634

62

634

62

AD 10

1 012

11

1 012

11

AD 9

814

814

AD 8

970

2

970

2

AD 7

1 072

1 072

AD 6

1 245

1 245

AD 5

1 363

20

1 363

20

AD total

11 202

201

11 202

201

AST 11

172

172

AST 10

240

20

240

20

AST 9

529

529

AST 8

539

12

539

12

AST 7

1 003

28

–2

1 001

28

AST 6

802

19

802

19

AST 5

1 125

42

1 125

42

AST 4

929

20

929

20

AST 3

1 159

9

1 159

9

AST 2

511

13

511

13

AST 1

695

695

AST total

7 704

163

7 702

163

Grand total

Grand total

18 906

18 906

364

364

–2

–2

18 904

18 904

364

364

Total staff

Total staff

19 270

19 270

–2

–2

19 268

19 268

Bodies set up by the European Union and having legal personality

Bodies set up by the European Union and having legal personality

Decentralised agencies

Decentralised agencies

Decentralised agencies — Enterprise

Decentralised agencies — Enterprise

European GNSS Agency

European GNSS Agency

| Function group and grade | European GNSS Agency |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | | | | | |
| AD 12 | | 1 | | | | 1 |
| AD 11 | | 3 | | | | 3 |
| AD 10 | | 2 | | 3 | | 5 |
| AD 9 | | 6 | | 3 | | 9 |
| AD 8 | | 5 | | 6 | | 11 |
| AD 7 | | 23 | | 7 | | 30 |
| AD 6 | | 8 | | 1 | | 9 |
| AD 5 | | 3 | | | | 3 |
| AD total | | 52 | | 20 | | 72 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | 2 | | | | 2 |
| AST 4 | | 1 | | | | 1 |
| AST 3 | | 1 | | | | 1 |
| AST 2 | | 1 | | | | 1 |
| AST 1 | | | | | | |
| AST total | | 5 | | | | 5 |
| Grand total | | 57 | | 20 | | 77 |
| Total staff | 57 | 20 | 77 |

Function group and grade

European GNSS Agency

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

AD 13

AD 12

1

1

AD 11

3

3

AD 10

2

3

5

AD 9

6

3

9

AD 8

5

6

11

AD 7

23

7

30

AD 6

8

1

9

AD 5

3

3

AD total

52

20

72

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

2

2

AST 4

1

1

AST 3

1

1

AST 2

1

1

AST 1

AST total

5

5

Grand total

Grand total

57

57

20

20

77

77

Total staff

Total staff

57

57

20

20

77

77

Executive Agencies

Executive Agencies

Education, Audiovisual and Culture Executive Agency

Education, Audiovisual and Culture Executive Agency

| Function group and grade | Education, Audiovisual and Culture Executive Agency |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | 1 | | | | 1 |
| AD 13 | | 4 | | | | 4 |
| AD 12 | | 5 | | | | 5 |
| AD 11 | | 4 | | | | 4 |
| AD 10 | | 15 | | | | 15 |
| AD 9 | | 14 | | | | 14 |
| AD 8 | | 16 | | 2 | | 18 |
| AD 7 | | 3 | | | | 3 |
| AD 6 | | 9 | | | | 9 |
| AD 5 | | 5 | | | | 5 |
| AD total | | 76 | | 2 | | 78 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | | | 3 |
| AST 7 | | 4 | | | | 4 |
| AST 6 | | 1 | | | | 1 |
| AST 5 | | 9 | | | | 9 |
| AST 4 | | 7 | | | | 7 |
| AST 3 | | 3 | | | | 3 |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| AST total | | 27 | | | | 27 |
| Grand total | | 103 | | 2 | | 105 |
| Total staff | 103 | 2 | 105 |

Function group and grade

Education, Audiovisual and Culture Executive Agency

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

AD 14

1

1

AD 13

4

4

AD 12

5

5

AD 11

4

4

AD 10

15

15

AD 9

14

14

AD 8

16

2

18

AD 7

3

3

AD 6

9

9

AD 5

5

5

AD total

76

2

78

AST 11

AST 10

AST 9

AST 8

3

3

AST 7

4

4

AST 6

1

1

AST 5

9

9

AST 4

7

7

AST 3

3

3

AST 2

AST 1

AST total

27

27

Grand total

Grand total

103

103

2

2

105

105

Total staff

Total staff

103

103

2

2

105

105

SECTION IV

SECTION IV

COURT OF JUSTICE OF THE EUROPEAN UNION

COURT OF JUSTICE OF THE EUROPEAN UNION

STAFF

STAFF

Court of Justice of the European Union

Court of Justice of the European Union

| Function group and grade | Court of Justice of the European Union |
| --- | --- |
| 2013 | Amending Budget No. 4/2013 | 2013 |
| Authorised under the Union budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 5 | — | | | 5 | — |
| AD 15 | 10 | 1 | | | 10 | 1 |
| AD 14 | 45 (3) | 45 (3) | | 1 | 45 (3) | 46 (3) |
| AD 13 | 100 | — | | | 100 | — |
| AD 12 | 102 (4) | 68 | | 1 | 102 (4) | 69 |
| AD 11 | 67 | 75 | | 1 | 67 | 76 |
| AD 10 | 42 | 34 | | 1 | 42 | 35 |
| AD 9 | 136 | 2 | | | 136 | 2 |
| AD 8 | 170 | 1 | | | 170 | 1 |
| AD 7 | 156 | — | | | 156 | — |
| AD 6 | 44 | — | | | 44 | — |
| AD 5 | 49 | 28 | | | 49 | 28 |
| AD total | 926 | 254 | | 4 | 926 | 258 |
| AST 11 | 10 | — | | | 10 | — |
| AST 10 | 12 | 1 | | | 12 | 1 |
| AST 9 | 29 | — | | | 29 | — |
| AST 8 | 41 | 5 | | | 41 | 5 |
| AST 7 | 67 | 29 | | | 67 | 29 |
| AST 6 | 65 | 24 | | | 65 | 24 |
| AST 5 | 66 | 47 | | 1 | 66 | 48 |
| AST 4 | 81 | 42 | | | 81 | 42 |
| AST 3 | 140 | 10 | | 1 | 140 | 11 |
| AST 2 | 84 | 5 | | 1 | 84 | 6 |
| AST 1 | 57 | — | | | 57 | — |
| AST total | 652 | 163 | | 3 | 652 | 166 |
| Grand total | 1 578
   (5) | 417 | | 7 | 1 578
   (5) | 424 |
| Total staff | 1 995
   (6)
   (7) | 7 | 2002
   (6)
   (7) |

Function group and grade

Court of Justice of the European Union

2013

Amending Budget No. 4/2013

2013

Authorised under the Union budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

5

—

5

—

AD 15

10

1

10

1

AD 14

45 (3)

3

45 (3)

3

1

45 (3)

3

46 (3)

3

AD 13

100

—

100

—

AD 12

102 (4)

4

68

1

102 (4)

4

69

AD 11

67

75

1

67

76

AD 10

42

34

1

42

35

AD 9

136

2

136

2

AD 8

170

1

170

1

AD 7

156

—

156

—

AD 6

44

—

44

—

AD 5

49

28

49

28

AD total

926

254

4

926

258

AST 11

10

—

10

—

AST 10

12

1

12

1

AST 9

29

—

29

—

AST 8

41

5

41

5

AST 7

67

29

67

29

AST 6

65

24

65

24

AST 5

66

47

1

66

48

AST 4

81

42

81

42

AST 3

140

10

1

140

11

AST 2

84

5

1

84

6

AST 1

57

—

57

—

AST total

652

163

3

652

166

Grand total

Grand total

1 578
   (5)

1 578

5

417

417

7

7

1 578
   (5)

1 578

5

424

424

Total staff

Total staff

1 995
   (6)
   (7)

1 995

6

7

7

7

2002
   (6)
   (7)

2002

6

7

---

(1)  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the Supply Agency: one ad personam AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12, one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.

1

ad personam

(2)  The establishment plan accepts the following ad personam appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.

2

ad personam

(3)  Of which one AD 15 ad personam.

3

ad personam

(4)  Of which one AD 14 ad personam.

4

ad personam

(5)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).

5

(6)  Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.

6

(7)  Not including the posts relating to the amendment of the Statute of the Court of Justice (increase in the number of Judges): temporary posts for the cabinets of 12 Judges — 7 posts at AD 14, 11 posts at AD 12, 12 posts at AD 11, 6 posts at AD 10, 12 posts at AST 4 and 12 posts at AST 3; permanent posts for the Registry of the General Court: three AD 9, one AD 5, one conversion of an AST 2 post into an AD 5 post, one conversion of an AST 1 post into an AD 5 post and six conversions of AST 1 posts into six AST 3 posts.

7

---